Civic Intelligence

Adams County Office for Aging Inc

990 • Fiscal year 2017 • EIN 23-2010598

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.acofa.org

View Organization Page

318 West Middle StreetGettysburg, PA 17325

(717) 334-9296

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,104

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,116,742

Down $31,208 (-2.7%) from 2016

Net Assets

Down

$244,791

Down $12,960 (-5.0%) from 2016

Liabilities

Down

$871,951

Down $18,248 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$2,150,868

Down $49,402 (-2.2%) from 2016

Expenses

Down

$2,150,868

Down $49,402 (-2.2%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,204,159Liabilities 2011: $901,586Net Assets 2011: $302,5732011Assets 2012: $1,240,273Liabilities 2012: $950,176Net Assets 2012: $290,0972012Assets 2013: $1,226,748Liabilities 2013: $949,127Net Assets 2013: $277,6212013Assets 2014: $1,380,803Liabilities 2014: $1,097,132Net Assets 2014: $283,6712014Assets 2015: $1,247,897Liabilities 2015: $977,186Net Assets 2015: $270,7112015Assets 2016: $1,147,950Liabilities 2016: $890,199Net Assets 2016: $257,7512016Assets 2017: $1,116,742Liabilities 2017: $871,951Net Assets 2017: $244,7912017Assets 2018: $1,048,453Liabilities 2018: $816,664Net Assets 2018: $231,7892018Assets 2019: $1,024,526Liabilities 2019: $797,316Net Assets 2019: $227,2102019Assets 2020: $1,122,420Liabilities 2020: $900,268Net Assets 2020: $222,1522020Assets 2021: $1,502,250Liabilities 2021: $1,295,212Net Assets 2021: $207,0382021Assets 2022: $1,851,869Liabilities 2022: $1,659,945Net Assets 2022: $191,9242022Assets 2023: $1,787,523Liabilities 2023: $1,567,695Net Assets 2023: $219,8282023Assets 2024: $2,109,397Liabilities 2024: $1,881,624Net Assets 2024: $227,7732024Assets 2025: $1,974,707Liabilities 2025: $1,700,470Net Assets 2025: $274,2372025

Highlighted filing

2017

Assets$1,116,742
Liabilities$871,951
Net Assets$244,791
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,781,880Expenses 2011: $1,781,880Net Income 2011: $02011Expenses 2012: $1,757,4462012Expenses 2013: $1,733,2362013Revenue 2014: $2,016,919Expenses 2014: $2,016,919Net Income 2014: $02014Revenue 2015: $2,120,811Expenses 2015: $2,120,811Net Income 2015: $02015Revenue 2016: $2,200,270Expenses 2016: $2,200,270Net Income 2016: $02016Revenue 2017: $2,150,868Expenses 2017: $2,150,868Net Income 2017: $02017Revenue 2018: $2,192,584Expenses 2018: $2,192,584Net Income 2018: $02018Revenue 2019: $2,221,869Expenses 2019: $2,221,869Net Income 2019: $02019Revenue 2020: $2,129,826Expenses 2020: $2,129,826Net Income 2020: $02020Revenue 2021: $2,217,676Expenses 2021: $2,217,676Net Income 2021: $02021Revenue 2022: $2,156,622Expenses 2022: $2,156,622Net Income 2022: $02022Revenue 2023: $2,560,075Expenses 2023: $2,560,075Net Income 2023: $02023Revenue 2024: $2,858,330Expenses 2024: $2,858,330Net Income 2024: $02024Revenue 2025: $2,687,363Expenses 2025: $2,687,363Net Income 2025: $02025

Highlighted filing

2017

Revenue$2,150,868
Expenses$2,150,868
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,150,868
Mission and Program Overview

Mission

Adams county office for aging, inc. Is a private, not-for-profit agency, dedicated to providing assistance to and advocacy for older people.

Dedicated to providing assistance to and advocacy for older people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$854,252$844,830▼ $9,422
Land, Buildings, and Equipment, Net$257,751$244,791▼ $12,960
Pledges and Grants Receivable$13,776$19,589▲ $5,813
Accounts Receivable$3,816$3,469▼ $347
Prepaid Expenses and Deferred Charges$18,355$1,016▼ $17,339
Total Assets$1,147,950$1,116,742▼ $31,208
Other Assets Total$0$3,047▲ $3,047
Liabilities
Deferred Revenue$662,097$640,365▼ $21,732
Accounts Payable and Accrued Expenses$228,102$231,586▲ $3,484
Total Liabilities$890,199$871,951▼ $18,248
Net Assets / Fund Balance
Unrestricted Net Assets$257,751$244,791▼ $12,960
Total Net Assets Fund Balance$257,751$244,791▼ $12,960
Total Liabilities and Net Assets / Fund Balance$1,147,950$1,116,742▼ $31,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,352$235,523$473,875
Equipment$6,439$148,106$154,545
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki HuffakerExecutive DirectorFT$64,514$14,590$79,104

Board Members and Trustees

NameTitle
Gary MorrisonpRESIDENT
Sandy SpencevicE PRESIDENT
Alice BowerdIRECTOR
Barb SchmitthennerDirector
Bill KrauterDirector
Dan MurrayDirector
James MartinDirector
Jean InskipdIRECTOR
Jim BiggardIRECTOR
Joyce MorrisonDirector
Pat HartmanDirector
Paul WisordIRECTOR
Ron BeneckedIRECTOR
Pat KintsECRETARY/TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Pittsburgh Companies NorthFood Services580 WENDEL ROAD SUITE 100, Irwin, PA 15642$215,857
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,997
Program Service Revenue
$136,702
Investment Income
$5,169
Other Revenue
$0
All Other Contributions
$41,816
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,150,868
Total Revenue per Form 990
$2,150,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,271
Salaries, Compensation, and Employee Benefits$839,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,804$16,302-$547,106
Other Employee Benefits$132,137$11,664-$143,801
Office Expenses$86,332$3,117-$89,449
Fees for Services Accounting-$84,418-$84,418
Current Officers, Directors, Trustees, and Key Employees$32,823$33,661-$66,484
Payroll Taxes$47,887$4,244-$52,131
Pension Plan Contributions$27,625$2,450-$30,075
Travel$26,052$360-$26,412
Occupancy$8,966$793-$9,759
Insurance$2,354$4,034-$6,388
Fees for Services Legal$4,649$31-$4,680
Other Expenses$740$1,727-$2,467
Advertising$2,089--$2,089
Conferences and Meetings$984$580-$1,564
All Other Expenses$574--$574
Total Functional Expenses$1,973,030$177,838$0$2,150,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,150,868
Total Expenses per Audited Statements$2,150,868
Total Expenses per Form 990$2,150,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 2

“Gary and Joyce Morrison are both board members living at the same address.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed in detail by the Organization's Executive Director and IS PROVIDED to the BOARD of Directors for approval BEFORE MAILING.”

Form 990, Part VI, Section B, line 12C

“The organization obtains from each board member an annual conflict of interest statement in which board members affirm that they have received and read the organization's policy, agree to comply with the policy, and disclose any potential conflicts as defined in the policy. The annual statements are reviewed by the organization's executive committee and any potential conflicts are addressed.”

Form 990, Part VI, Section B, line 15

“The Organization's personnel committee recommends the compensation and benefits for the Executive Director and key employees to the Board of Directors for approval. Compensation is based on comparable data. Contemporaneous substantiation of the Board's deliberation and approval is included in the minutes of meetings of the Organization's Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request at its corporate headquarters at 318 West Middle Street, Gettysburg, Pennsylvania, 17325.”

Filing and Contact Details

Filer

Filer Name
Adams County Office for Aging Inc
EIN
23-2010598
Phone
7173349296
Address
318 West Middle Street, GETTYSBURG, PA 17325

Signing Officer

Name
Vicki Huffaker
Title
Executive DIRECTOR
Phone
7173349296
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Morrison
Formed
1976
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
425

Preparer

Firm
Boyer & Ritter
Address
1137 Kennebec Drive, Chambersburg, PA 17201
Preparer
Edward J Straley
Phone
7172647456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depreciation expense -12,960.”

FORM 990, PART XII, LINE 2C:

“The Organization's Finance Committee of the Board of Directors is responsible for the oversight of the annual financial statement audit and the hiring of an independent auditor. THE Organization DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.”

Financial Statement Notes

Part X, Line 2:

“Management has assessed the agency's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of such tax positions taken at the entity level include the continuing validity of the agency's exempt status, potential filing requirements arising from the realization of unrelated business income, and other tax positions that could result in income-tax liabilities upon examinations by taxing authorities. Presently, management believes that it is more likely than not that the agency's tax positions will be sustained upon examination, including any appeals and litigation; consequently, management believes that the agency has no exposure to income-tax liabilities arising from uncertain tax positions. The agency is subject to routine audits by taxing jurisdictions; however, no audits are in progress for any open tax years.”

Raw XML AppendixShowing 400 of 508 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/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01967181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02150868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04034
IRS990/InsuranceGrp/ProgramServicesAmt02354
IRS990/InsuranceGrp/TotalAmt06388
IRS990/InvestmentIncomeGrp/ExclusionAmt05169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244791
IRS990/LandBldgEquipCostOrOtherBssAmt0628420
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADAMS COUNTY OFFICE FOR AGING, INC. IS A PRIVATE, NOT-FOR-PROFIT AGENCY, DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257751
IRS990/NetAssetsOrFundBalancesEOYAmt0244791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0793
IRS990/OccupancyGrp/ProgramServicesAmt08966
IRS990/OccupancyGrp/TotalAmt09759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OfficeExpensesGrp/ProgramServicesAmt086332
IRS990/OfficeExpensesGrp/TotalAmt089449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03047
IRS990/OtherChangesInNetAssetsAmt0-12960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143801
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31727
IRS990/OtherExpensesGrp/ProgramServicesAmt01064164
IRS990/OtherExpensesGrp/ProgramServicesAmt13287
IRS990/OtherExpensesGrp/ProgramServicesAmt21563
IRS990/OtherExpensesGrp/ProgramServicesAmt3740
IRS990/OtherExpensesGrp/TotalAmt01076141
IRS990/OtherExpensesGrp/TotalAmt14340
IRS990/OtherExpensesGrp/TotalAmt22990
IRS990/OtherExpensesGrp/TotalAmt32467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04244
IRS990/PayrollTaxesGrp/ProgramServicesAmt047887
IRS990/PayrollTaxesGrp/TotalAmt052131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027625
IRS990/PensionPlanContributionsGrp/TotalAmt030075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01016
IRS990/PrincipalOfficerNm0GARY MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0COST SHARING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LIFELINE
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318477
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE MANAGEMENT SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254275
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE ACTIVITIES INCLUDE ATTENDANT CARE, PERSONAL ASSISTANCE SERVICES, INFORMATION AND REFERRAL, HOME DELIVERED AND CONGREGATE MEALS, SENIOR CENTER SERVICES, AMONG OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01042374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01962034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09104
IRS990/PYOtherExpensesAmt01385532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0229132
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0814738
IRS990/PYTotalExpensesAmt02200270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02008997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01962034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01851602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01584490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09296053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0885538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt09296053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02008997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01962034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01888930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01851602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01584490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09296053
IRS990ScheduleA/TotalSupportAmt09336566
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473875
IRS990ScheduleD/EquipmentGrp/BookValueAmt06439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02150868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02150868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE AGENCY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF SUCH TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE AGENCY'S EXEMPT STATUS, POTENTIAL FILING REQUIREMENTS ARISING FROM THE REALIZATION OF UNRELATED BUSINESS INCOME, AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME-TAX LIABILITIES UPON EXAMINATIONS BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE AGENCY'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION; CONSEQUENTLY, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO EXPOSURE TO INCOME-TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS ARE IN PROGRESS FOR ANY OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244791
IRS990ScheduleD/TotalExpensesPerForm990Amt02150868
IRS990ScheduleD/TotalRevenuePerForm990Amt02150868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02150868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,116,742
Liabilities
$871,951
Net assets
$244,791
Revenue
$2,150,868
Expenses
$2,150,868
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.70$0.27$2.69$2.69$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.88$0.23$2.86$2.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.57$0.22$2.56$2.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.66$0.19$2.16$2.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.30$0.21$2.22$2.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.90$0.22$2.13$2.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.23$2.22$2.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$2.19$2.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.87$0.24$2.15$2.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.89$0.26$2.20$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.98$0.27$2.12$2.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.10$0.28$2.02$2.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.95$0.28$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.95$0.29$1.76
2011Summary only. Only limited summary data is available for this year.$1.20$0.90$0.30$1.78$1.78$0.00