Civic Intelligence

Senior Resource Services

990 • Fiscal year 2018 • EIN 20-4429783

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.SENIORRESOURCESSERVICES.INFO
800 8th Avenue Suite 229Greeley, CO 80631

(970) 352-9348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,216

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$204,166

Down $17,110 (-7.7%) from 2017

Net Assets

Down

$200,482

Down $17,979 (-8.2%) from 2017

Liabilities

Up

$3,684

Up $869 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$244,261

Up $21,630 (+9.7%) from 2017

Expenses

Up

$260,622

Up $32,176 (+14%) from 2017

Net Income

Down

-$16,361

Down $10,546 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $127,574Liabilities 2010: $183Net Assets 2010: $127,3912010Assets 2011: $121,134Liabilities 2011: $5672011Assets 2012: $134,137Liabilities 2012: $4,7422012Assets 2013: $159,283Liabilities 2013: $2,8312013Assets 2014: $195,995Liabilities 2014: $18,284Net Assets 2014: $177,7112014Assets 2015: $209,066Liabilities 2015: $14,834Net Assets 2015: $194,2322015Assets 2016: $229,777Liabilities 2016: $5,5012016Assets 2017: $221,276Liabilities 2017: $2,815Net Assets 2017: $218,4612017Assets 2018: $204,166Liabilities 2018: $3,684Net Assets 2018: $200,4822018Assets 2019: $176,013Liabilities 2019: $24,656Net Assets 2019: $151,3572019Assets 2020: $275,610Liabilities 2020: $5,192Net Assets 2020: $270,4182020Assets 2021: $303,475Liabilities 2021: $14,764Net Assets 2021: $288,7112021Assets 2022: $204,338Liabilities 2022: $8,252Net Assets 2022: $196,0862022Assets 2023: $205,760Liabilities 2023: $21,207Net Assets 2023: $184,5532023Assets 2024: $260,337Liabilities 2024: $7,543Net Assets 2024: $252,7942024

Highlighted filing

2018

Assets$204,166
Liabilities$3,684
Net Assets$200,482
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $83,054Expenses 2010: $61,247Net Income 2010: $21,8072010Revenue 2011: $68,006Expenses 2011: $75,155Net Income 2011: -$7,1492011Revenue 2012: $99,540Expenses 2012: $90,712Net Income 2012: $8,8282012Revenue 2013: $130,269Expenses 2013: $103,212Net Income 2013: $27,0572013Revenue 2014: $140,988Expenses 2014: $111,042Net Income 2014: $29,9462014Revenue 2015: $163,703Expenses 2015: $147,182Net Income 2015: $16,5212015Revenue 2016: $184,796Expenses 2016: $171,672Net Income 2016: $13,1242016Revenue 2017: $222,631Expenses 2017: $228,446Net Income 2017: -$5,8152017Revenue 2018: $244,261Expenses 2018: $260,622Net Income 2018: -$16,3612018Revenue 2019: $242,374Expenses 2019: $288,902Net Income 2019: -$46,5282019Revenue 2020: $356,316Expenses 2020: $269,292Net Income 2020: $87,0242020Revenue 2021: $376,792Expenses 2021: $326,462Net Income 2021: $50,3302021Revenue 2022: $242,472Expenses 2022: $335,097Net Income 2022: -$92,6252022Revenue 2023: $326,786Expenses 2023: $341,830Net Income 2023: -$15,0442023Revenue 2024: $503,870Expenses 2024: $437,860Net Income 2024: $66,0102024

Highlighted filing

2018

Revenue$244,261
Expenses$260,622
Net Income-$16,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.2
Gross Receipts
$271,997
Mission and Program Overview

Mission

To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,150$126,322▼ $7,828
Cash and Non-Interest-Bearing Accounts$64,420$41,979▼ $22,441
Land, Buildings, and Equipment, Net-$15,331-
Prepaid Expenses and Deferred Charges-$600-
Total Assets$221,276$204,166▼ $17,110
Other Assets Total$22,706$19,934▼ $2,772
Liabilities
Accounts Payable and Accrued Expenses$1,508$2,085▲ $577
Other Liabilities$1,307$1,599▲ $292
Total Liabilities$2,815$3,684▲ $869
Net Assets / Fund Balance
Unrestricted Net Assets$218,461$200,482▼ $17,979
Total Net Assets Fund Balance$218,461$200,482▼ $17,979
Total Liabilities and Net Assets / Fund Balance$221,276$204,166▼ $17,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,785$12,809-
Equipment$7,546--
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BedingfieldExecutive DiFT$55,254$5,962$61,216

Board Members and Trustees

NameTitle
Kent NaughtonChair
Michael MuskinVice Chair
Ashley FuxcoDirector
Ben GonzalesDirector
Chris DowenDirector
Donna DoschDirector
Joyce ScottDirector
Kate StruzenbergSecretary
Diana VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,225
Program Service Revenue
$6,733
Investment Income
$1,807
Other Revenue
$35,496
All Other Contributions
$127,017
Change in Net Assets
$-16,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,832
Other Expenses$99,790
Total Fundraising Expense$14,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,575$7,278$3,778$91,631
Current Officers, Directors, Trustees, and Key Employees$27,627$22,102$5,525$55,254
Advertising$23,012--$23,012
Payroll Taxes$10,460$2,650$837$13,947
All Other Expenses$9,401$923$1,448$11,772
Office Expenses$7,002$1,402$1,811$10,215
Occupancy$4,950$1,254$396$6,600
Fees for Services Other$1,911$4,248$153$6,312
Insurance$4,294$1,448-$5,742
Depreciation Depletion$4,094$1,037$327$5,458
Travel$3,978$111$35$4,124
Other Expenses$2,802$710$225$3,737
Information Technology$2,359$598$189$3,146
Conferences and Meetings$136$34$11$181
Total Functional Expenses$202,092$43,795$14,735$260,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,741
Fundraising Direct Expenses$27,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride & Revel$37,479$37,479$24,961$12,518
Heart to Heart$25,262$25,262$2,775$22,487
Total Events$62,741$62,741$27,736$35,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Resource Services
EIN
20-4429783
Address
800 8TH AVENUE SUITE 229, GREELEY, CO 80631

Signing Officer

Name
Janet Bedingfield
Title
Executive Director
Phone
9703529348
Signed
2019-06-04

Organization Details

Principal Officer
Janet Bedingfield
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
261

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Andrea Fuller CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Correcting the accounting for the endowment fund and property and equipment. Form 990, part viii, line 1f increased by 10,000 to 127,017 form 990, part viii, line 3 decreased by 365 to 1,807 form 990, part ix, line 22 increased by 5,458 form 990, part ix, line 24a 10,000 was removed form 990, part x, line 10a increased by 28,140 form 990, part x, line 10b increased by (12,209) form 990, part x, line 15 decreased by 3,072”

Form 990, Page 1, Part I, Line 6

“Senior resource services had 98 volunteer drivers during 2018. In addition, 142 volunteers assisted with various fundraising events, 10 volunteers assisted in the office, and 11 volunteers served on the board of directors. All volunteers served with no compensation.”

Form 990, Part XI, Line 9

“Prior period adjustment -1,618”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080575
IRS990/OtherSalariesAndWagesGrp/TotalAmt091631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/ProgramServicesAmt010460
IRS990/PayrollTaxesGrp/TotalAmt013947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0JANET BEDINGFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt086014
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt059123
IRS990/PYRevenuesLessExpensesAmt0-5815
IRS990/PYSalariesCompEmpBnftPaidAmt0142432
IRS990/PYTotalExpensesAmt0228446
IRS990/PYTotalRevenueAmt0222631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16361
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.80590
IRS990ScheduleA/PublicSupportTotal170Amt0741494
IRS990ScheduleA/SubstantialContributorsTotAmt096640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838134
IRS990ScheduleA/TotalSupportAmt0843575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07546
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN WCF ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012809
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019934
IRS990ScheduleD/TotalLiabilityAmt01599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE & REVEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEART TO HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTING THE ACCOUNTING FOR THE ENDOWMENT FUND AND PROPERTY AND EQUIPMENT. FORM 990, PART VIII, LINE 1F INCREASED BY 10,000 TO 127,017 FORM 990, PART VIII, LINE 3 DECREASED BY 365 TO 1,807 FORM 990, PART IX, LINE 22 INCREASED BY 5,458 FORM 990, PART IX, LINE 24A 10,000 WAS REMOVED FORM 990, PART X, LINE 10A INCREASED BY 28,140 FORM 990, PART X, LINE 10B INCREASED BY (12,209) FORM 990, PART X, LINE 15 DECREASED BY 3,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR RESOURCE SERVICES HAD 98 VOLUNTEER DRIVERS DURING 2018. IN ADDITION, 142 VOLUNTEERS ASSISTED WITH VARIOUS FUNDRAISING EVENTS, 10 VOLUNTEERS ASSISTED IN THE OFFICE, AND 11 VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS. ALL VOLUNTEERS SERVED WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -1,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221276
IRS990/TotalAssetsEOYAmt0204166
IRS990/TotalAssetsGrp/BOYAmt0221276
IRS990/TotalAssetsGrp/EOYAmt0204166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200225
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02815
IRS990/TotalLiabilitiesEOYAmt03684
IRS990/TotalLiabilitiesGrp/BOYAmt02815
IRS990/TotalLiabilitiesGrp/EOYAmt03684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200482
IRS990/TotalOtherCompensationAmt05962
IRS990/TotalProgramServiceExpensesAmt0202092
IRS990/TotalProgramServiceRevenueAmt06733

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,166
Liabilities
$3,684
Net assets
$200,482
Revenue
$244,261
Expenses
$260,622
Net income
-$16,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.53$5.04$4.38$0.66
2023Summary only. Only limited summary data is available for this year.$2.06$0.21$1.85$3.27$3.42$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$2.42$3.35$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.15$2.89$3.77$3.26$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.70$3.56$2.69$0.87
2019Summary only. Only limited summary data is available for this year.$1.76$0.25$1.51$2.42$2.89$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$2.44$2.61$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.18$2.23$2.28$0.06
2016Summary only. Only limited summary data is available for this year.$2.30$0.06$1.85$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.78$1.41$1.11$0.30
2013Summary only. Only limited summary data is available for this year.$1.59$0.03$1.30$1.03$0.27
2012Summary only. Only limited summary data is available for this year.$1.34$0.05$1.00$0.91$0.09
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$0.68$0.75$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$0.83$0.61$0.22