Civic Intelligence

Champlain Valley Agency on Aging

990 • Fiscal year 2017 • EIN 22-2474636

Oct 01, 2016 to Sep 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.AGEWELL.ORG

View Organization Page

76 Pearl Street Suite 201Essex Junction, VT 05452

(802) 865-0360

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$129,707

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,683,642

Down $121,653 (-4.3%) from 2016

Net Assets

Down

$2,220,730

Down $119,952 (-5.1%) from 2016

Liabilities

Down

$462,912

Down $1,701 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Down

$5,777,033

Down $141,982 (-2.4%) from 2016

Expenses

Down

$5,901,542

Down $61,542 (-1.0%) from 2016

Net Income

Down

-$124,509

Down $80,440 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,793,111Liabilities 2010: $835,560Net Assets 2010: $1,957,5512010Assets 2011: $2,636,374Liabilities 2011: $637,401Net Assets 2011: $1,998,9732011Assets 2012: $2,917,098Liabilities 2012: $745,788Net Assets 2012: $2,171,3102012Assets 2013: $3,025,940Liabilities 2013: $790,364Net Assets 2013: $2,235,5762013Assets 2014: $3,115,236Liabilities 2014: $826,948Net Assets 2014: $2,288,2882014Assets 2015: $3,070,453Liabilities 2015: $744,133Net Assets 2015: $2,326,3202015Assets 2016: $2,805,295Liabilities 2016: $464,613Net Assets 2016: $2,340,6822016Assets 2017: $2,683,642Liabilities 2017: $462,912Net Assets 2017: $2,220,7302017Assets 2018: $3,248,624Liabilities 2018: $459,782Net Assets 2018: $2,788,8422018Assets 2019: $3,861,494Liabilities 2019: $1,064,530Net Assets 2019: $2,796,9642019Assets 2020: $4,922,745Liabilities 2020: $2,023,593Net Assets 2020: $2,899,1522020Assets 2021: $4,778,126Liabilities 2021: $1,705,297Net Assets 2021: $3,072,8292021Assets 2022: $4,872,185Liabilities 2022: $1,655,213Net Assets 2022: $3,216,9722022Assets 2023: $4,989,243Liabilities 2023: $1,654,203Net Assets 2023: $3,335,0402023Assets 2024: $4,910,754Liabilities 2024: $1,721,126Net Assets 2024: $3,189,6282024

Highlighted filing

2017

Assets$2,683,642
Liabilities$462,912
Net Assets$2,220,730
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,950,8642010Expenses 2011: $4,818,0722011Expenses 2012: $4,743,8072012Expenses 2013: $4,877,2762013Revenue 2014: $5,079,441Expenses 2014: $5,060,587Net Income 2014: $18,8542014Revenue 2015: $5,291,675Expenses 2015: $5,215,740Net Income 2015: $75,9352015Revenue 2016: $5,919,015Expenses 2016: $5,963,084Net Income 2016: -$44,0692016Revenue 2017: $5,777,033Expenses 2017: $5,901,542Net Income 2017: -$124,5092017Revenue 2018: $6,688,845Expenses 2018: $6,104,619Net Income 2018: $584,2262018Revenue 2019: $6,499,676Expenses 2019: $6,483,127Net Income 2019: $16,5492019Revenue 2020: $7,330,294Expenses 2020: $7,232,255Net Income 2020: $98,0392020Revenue 2021: $7,728,758Expenses 2021: $7,672,844Net Income 2021: $55,9142021Revenue 2022: $9,247,074Expenses 2022: $8,890,588Net Income 2022: $356,4862022Revenue 2023: $10,538,785Expenses 2023: $10,510,886Net Income 2023: $27,8992023Revenue 2024: $10,627,135Expenses 2024: $10,942,860Net Income 2024: -$315,7252024

Highlighted filing

2017

Revenue$5,777,033
Expenses$5,901,542
Net Income-$124,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$5,875,238
Mission and Program Overview

Mission

Age well helps seniors age with independence and dignity by providing information, services, education, support and advocacy to seniors and caregivers.

To provide the support and guidance that inspires our community to embrace aging with confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,142,722$1,183,498▲ $40,776
Savings and Temporary Cash Investments$743,479$770,697▲ $27,218
Accounts Receivable$257,891$283,377▲ $25,486
Land, Buildings, and Equipment, Net$249,325$189,151▼ $60,174
Pledges and Grants Receivable$86,336$106,295▲ $19,959
Prepaid Expenses and Deferred Charges$81,506$106,093▲ $24,587
Cash and Non-Interest-Bearing Accounts$244,036$44,531▼ $199,505
Total Assets$2,805,295$2,683,642▼ $121,653
Liabilities
Accounts Payable and Accrued Expenses$405,226$384,264▼ $20,962
Deferred Revenue$12,252$57,223▲ $44,971
Other Liabilities$47,135$21,425▼ $25,710
Total Liabilities$464,613$462,912▼ $1,701
Net Assets / Fund Balance
Unrestricted Net Assets$2,285,043$2,213,328▼ $71,715
Temporarily Rstr Net Assets$55,639$7,402▼ $48,237
Total Net Assets Fund Balance$2,340,682$2,220,730▼ $119,952
Total Liabilities and Net Assets / Fund Balance$2,805,295$2,683,642▼ $121,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,954$481,893$525,847
Equipment$133,967$311,560$445,527
Other Land Buildings$11,230-$11,230
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Michael HallExecutive DiFT$129,707$129,707

Board Members and Trustees

NameTitle
Thomas BrassardPresident
David CarterDirector
Jessica a Humphrey Msn RnDirector
Jim LefevreDirector
Kim HalladayDirector
Mary Beth DudleyDirector
Ruth WallmanDirector
Sarah Gentry TischlerDirector
Stephanie L ParkerDirector
Tom Oliver ResignedDirector
Jane Catton Rn Bscn Mha MsolSecretary
John Davis CPA Cfp CvaTreasurer
John Bourland Clu ChfcVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,571,052
Program Service Revenue
$1,048,614
Investment Income
$43,260
Other Revenue
$114,107
All Other Contributions
$387,659
Change in Net Assets
$-124,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,777,033
Revenue Not Reported on Form 990
$7,901
Total Revenue per Audited Statements
$5,784,934
Total Revenue per Form 990
$5,777,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,337,906
Other Expenses$2,475,443
Total Fundraising Expense$153,042
Grants and Similar Amounts Paid$88,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,023,065$495,619$78,586$2,597,270
Fees for Services Other$1,604,684$37,024$6,442$1,648,150
Other Employee Benefits$282,297$38,511$5,904$326,712
Payroll Taxes$192,191$57,737$10,129$260,057
Occupancy$142,891$49,325$6,546$198,762
Current Officers, Directors, Trustees, and Key Employees-$112,143$28,036$140,179
Depreciation Depletion$97,425--$97,425
Travel$87,115$2,800$2,550$92,465
Grants to Domestic Orgs$88,193--$88,193
Office Expenses$63,471$11,958$12,154$87,583
Other Expenses$36,337$36,876$1,136$36,337
Conferences and Meetings$21,204$12,570$163$33,937
Insurance$20,071$5,707$1,022$26,800
Pension Plan Contributions$11,069$2,245$374$13,688
Fees for Services Accounting-$11,900-$11,900
Fees for Services Lobbying-$9,563-$9,563
Fees for Service Investment Mgmnt Fees-$6,525-$6,525
Total Functional Expenses$4,857,997$890,503$153,042$5,901,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,904,886
Expenses per Audited Statements$5,901,542
Total Expenses per Form 990$5,901,542
Expenses Not Reported on Form 990$3,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vermont Legal AidBurlington, VT3Legal Assistance$88,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,344
Fundraising Gross Income$3,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,608$3,344$3,344$0
Total Events$54,608$3,344$3,344-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom Brassard - Paw PrintsBoard MemberPrinting ServicesNo$18,724
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$21,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 finance committee reviews the 990 and offers copies to board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy. Will implement documentation to verify.”

Form 990, Page 6, Part VI, Line 15A

“Board conducts executive director evaluation annually and approves change in pay.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Agency on Aging
EIN
22-2474636
Phone
8028650360
Address
76 PEARL STREET SUITE 201, ESSEX JUNCTION, VT 05452
Doing Business As
Age Well

Signing Officer

Name
Geoff Lindemer
Title
Chief Fin. Officer
Phone
8028650360
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Lindemer
Formed
1983
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
78
Volunteers
900

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers deliver meals on wheels, provide companionship, help with daily household tasks, and assist with home maintenance and repairs. They also help with administrative tasks and fundraising events.”

Form 990, Part IX, Line 11G

“Contracted services 215,126 0 0 contracted services 1,280,343 0 0 contracted services 109,215 37,024 6,442 total 1,604,684 37,024 6,442”

Form 990, Part XI, Line 9

“Special event exp net w/ rev 3,344 special event exp net w/ rev -3,344”

Financial Statement Notes

Schedule D, Page 3, Part X

“Age well believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event exp net w/ rev 3,344”

Schedule D, Page 4, Part XII, Line 2D

“Special event exp net w/ rev 3,344”

Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051264
IRS990/FundraisingDirectExpensesAmt03344
IRS990/FundraisingGrossIncomeAmt03344
IRS990/GainOrLossGrp/SecuritiesAmt03909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04041118
IRS990/GrantAmt088193
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098770
IRS990/GrossReceiptsAmt05875238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01022
IRS990/InsuranceGrp/ManagementAndGeneralAmt05707
IRS990/InsuranceGrp/ProgramServicesAmt020071
IRS990/InsuranceGrp/TotalAmt026800
IRS990/InvestmentIncomeGrp/ExclusionAmt039351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01142722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01183498
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189151
IRS990/LandBldgEquipCostOrOtherBssAmt0982604
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094861
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE SUPPORT AND GUIDANCE THAT INSPIRES OUR COMMUNITY TO EMBRACE AGING WITH CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02340682
IRS990/NetAssetsOrFundBalancesEOYAmt02220730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03909
IRS990/NetUnrlzdGainsLossesInvstAmt04557
IRS990/NoncashContributionsAmt08565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06546
IRS990/OccupancyGrp/ManagementAndGeneralAmt049325
IRS990/OccupancyGrp/ProgramServicesAmt0142891
IRS990/OccupancyGrp/TotalAmt0198762
IRS990/OfficeExpensesGrp/FundraisingAmt012154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011958
IRS990/OfficeExpensesGrp/ProgramServicesAmt063471
IRS990/OfficeExpensesGrp/TotalAmt087583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326712
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036876
IRS990/OtherExpensesGrp/ProgramServicesAmt0187984
IRS990/OtherExpensesGrp/ProgramServicesAmt136337
IRS990/OtherExpensesGrp/TotalAmt0225996
IRS990/OtherExpensesGrp/TotalAmt136337
IRS990/OtherLiabilitiesGrp/BOYAmt047135
IRS990/OtherLiabilitiesGrp/EOYAmt021425
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0EMOW
IRS990/OtherRevenueMiscGrp/Desc1SASH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103028
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111079
IRS990/OtherRevenueTotalAmt0114107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02023065
IRS990/OtherSalariesAndWagesGrp/TotalAmt02597270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192191
IRS990/PayrollTaxesGrp/TotalAmt0260057
IRS990/PensionPlanContributionsGrp/FundraisingAmt0374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011069
IRS990/PensionPlanContributionsGrp/TotalAmt013688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106093
IRS990/PrincipalOfficerNm0GEOFF LINDEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHOICES FOR CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149641
IRS990/ProgSrvcAccomActy2Grp/Desc0AGE WELL PROVIDES INFORMATION TO SENIORS AND THEIR FAMILIES ON DIFFERENT PROGRAMS THAT ENABLE INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02326115
IRS990/ProgSrvcAccomActy3Grp/Desc0AGE WELL IS COMMITTED TO SUPPORT FOR CAREGIVERS THROUGH A GROWING NUMBER OF PROGRAMS, SUCH AS THE DEMENTIA RESPITE PROGRAM AND THE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05071579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088399
IRS990/PYInvestmentIncomeAmt029566
IRS990/PYOtherExpensesAmt02454851
IRS990/PYOtherRevenueAmt019786
IRS990/PYProgramServiceRevenueAmt0798084
IRS990/PYRevenuesLessExpensesAmt0-44069
IRS990/PYSalariesCompEmpBnftPaidAmt03419834
IRS990/PYTotalExpensesAmt05963084
IRS990/PYTotalRevenueAmt05919015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 93,697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04571052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05071579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05162571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04977410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04806203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024588815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02147100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt024588815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04571052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05071579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05162571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04977410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04806203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024588815
IRS990ScheduleA/TotalSupportAmt024865641
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt09563
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,642
Liabilities
$462,912
Net assets
$2,220,730
Revenue
$5,777,033
Expenses
$5,901,542
Net income
-$124,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$1.72$3.19$10.6$10.9$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.65$3.34$10.5$10.5$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.66$3.22$9.25$8.89$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.78$1.71$3.07$7.73$7.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.92$2.02$2.90$7.33$7.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.06$2.80$6.50$6.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.46$2.79$6.69$6.10$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.46$2.22$5.78$5.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.46$2.34$5.92$5.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.74$2.33$5.29$5.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.83$2.29$5.08$5.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.79$2.24$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.75$2.17$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.64$2.00$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.84$1.96$4.95