Civic Intelligence

Berkeley County Committee on Aging Inc

990 • Fiscal year 2023 • EIN 23-7083302

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 08, 2024

Organization ProfileWWW.BERKELEYSENIORSERVICES.ORG
217 North High StreetMartinsburg, WV 25404

(304) 263-8873

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,053,953

Down $41,028 (-2.0%) from 2022

Net Assets

Down

$1,818,726

Down $66,085 (-3.5%) from 2022

Liabilities

Up

$235,227

Up $25,057 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$2,086,217

Up $103,329 (+5.2%) from 2022

Expenses

Up

$2,152,303

Up $107,842 (+5.3%) from 2022

Net Income

Down

-$66,086

Down $4,513 (-7.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,190,581Liabilities 2012: $103,988Net Assets 2012: $2,086,5932012Assets 2013: $2,222,781Liabilities 2013: $77,759Net Assets 2013: $2,145,0222013Assets 2014: $2,087,145Liabilities 2014: $84,501Net Assets 2014: $2,002,6442014Assets 2015: $2,488,974Liabilities 2015: $355,831Net Assets 2015: $2,133,1432015Assets 2016: $2,201,533Liabilities 2016: $233,832Net Assets 2016: $1,967,7012016Assets 2017: $2,064,950Liabilities 2017: $235,880Net Assets 2017: $1,829,0702017Assets 2018: $1,943,267Liabilities 2018: $223,195Net Assets 2018: $1,720,0722018Assets 2019: $2,088,949Liabilities 2019: $325,046Net Assets 2019: $1,763,9032019Assets 2020: $2,145,553Liabilities 2020: $226,883Net Assets 2020: $1,918,6702020Assets 2021: $2,171,888Liabilities 2021: $225,502Net Assets 2021: $1,946,3862021Assets 2022: $2,094,981Liabilities 2022: $210,170Net Assets 2022: $1,884,8112022Assets 2023: $2,053,953Liabilities 2023: $235,227Net Assets 2023: $1,818,7262023Assets 2024: $2,052,988Liabilities 2024: $202,052Net Assets 2024: $1,850,9362024Assets 2025: $2,524,868Liabilities 2025: $101,479Net Assets 2025: $2,423,3892025

Highlighted filing

2023

Assets$2,053,953
Liabilities$235,227
Net Assets$1,818,726
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,507,0952012Expenses 2013: $2,395,4932013Revenue 2014: $2,002,954Expenses 2014: $2,145,332Net Income 2014: -$142,3782014Revenue 2015: $2,208,646Expenses 2015: $2,077,919Net Income 2015: $130,7272015Revenue 2016: $1,825,022Expenses 2016: $1,990,464Net Income 2016: -$165,4422016Revenue 2017: $1,709,703Expenses 2017: $1,848,452Net Income 2017: -$138,7492017Revenue 2018: $1,682,799Expenses 2018: $1,791,797Net Income 2018: -$108,9982018Revenue 2019: $1,794,926Expenses 2019: $1,751,093Net Income 2019: $43,8332019Revenue 2020: $1,917,425Expenses 2020: $1,762,658Net Income 2020: $154,7672020Revenue 2021: $1,815,599Expenses 2021: $1,787,884Net Income 2021: $27,7152021Revenue 2022: $1,982,888Expenses 2022: $2,044,461Net Income 2022: -$61,5732022Revenue 2023: $2,086,217Expenses 2023: $2,152,303Net Income 2023: -$66,0862023Revenue 2024: $2,082,352Expenses 2024: $2,050,142Net Income 2024: $32,2102024Revenue 2025: $2,763,580Expenses 2025: $2,191,129Net Income 2025: $572,4512025

Highlighted filing

2023

Revenue$2,086,217
Expenses$2,152,303
Net Income-$66,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,086,217
Mission and Program Overview

Mission

Berkeley senior services mission is to offer a network of services enabling seniors to remain independent, participating members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,564$1,135,103▼ $101,461
Savings and Temporary Cash Investments$616,359$685,921▲ $69,562
Accounts Receivable$218,731$207,770▼ $10,961
Prepaid Expenses and Deferred Charges$18,351$19,002▲ $651
Investments in Publicly Traded Securities$4,876$6,057▲ $1,181
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,094,981$2,053,953▼ $41,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,471$130,008▼ $9,463
Accounts Payable and Accrued Expenses$55,843$98,178▲ $42,335
Deferred Revenue$14,856$7,041▼ $7,815
Total Liabilities$210,170$235,227▲ $25,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,252$1,786,933▼ $32,319
Net Assets With Donor Restrictions$65,559$31,793▼ $33,766
Total Net Assets Fund Balance$1,884,811$1,818,726▼ $66,085
Total Liabilities and Net Assets / Fund Balance$2,094,981$2,053,953▼ $41,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$751,118$952,392$1,703,510
Other Land Buildings$98,851$442,857$541,708
Buildings$277,634$85,417$363,051
Equipment-$46,869$46,869
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patrick Henry IiiPresident
Becky LintonMember
Cynthia ThurstonMember
Gary WineMember
Grace VassMember
Raleigh HamiltonMember
Richard DennisMember
Ron CollinsMember
Steve CatlettMember
Tracy RegaliaMember
Craig PotterSecretary/tr
Eric BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,839
Program Service Revenue
$901,386
Investment Income
$11,990
Other Revenue
$2
All Other Contributions
$82,128
Change in Net Assets
$-66,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,217
Revenue Not Reported on Form 990
$235,228
Total Revenue per Audited Statements
$2,321,445
Total Revenue per Form 990
$2,086,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,936
Other Expenses$551,367
Total Fundraising Expense$3,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,657$179,177$922$1,596,756
Office Expenses$94,813$9,700$1,855$106,368
Depreciation Depletion$101,461--$101,461
Insurance$49,374$5,486-$54,860
Occupancy$41,998$9,608-$51,606
Travel$42,238$459-$42,697
Fees for Services Other$23,901$4,186-$28,087
Other Expenses$9,175$741$443$9,916
Fees for Services Accounting-$8,250-$8,250
Interest-$7,418-$7,418
All Other Expenses$5,753--$5,753
Other Employee Benefits$4,180--$4,180
Conferences and Meetings$1,068$220-$1,288
Advertising-$945-$945
Total Functional Expenses$1,922,760$226,323$3,220$2,152,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,387,531
Expenses per Audited Statements$2,152,303
Total Expenses per Form 990$2,152,303
Expenses Not Reported on Form 990$235,228
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“At the direction of the board, the treasurer of the board is authorized to review the form 990 before it is submitted.”

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

“The organization has a written conflict of interest policy and all board members are required to sign annually. We consistently monitor it with our staff and board.”

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

“The berkeley senior services board of directors establishes the salaries for the top management which includes the executive director. This is usually done through salary comparisons of other similar agencies in the area.”

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

“The berkeley senior services board of directors establishes the salaries for the top management which includes the executive director. This is usually done through salary comparisons of other similar agencies in the area.”

Form 990, Page 6, Part VI, Line 19

“Berkeley county committee on aging, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley County Committee on Aging
EIN
23-7083302
Phone
3042638873
Address
217 NORTH HIGH STREET, MARTINSBURG, WV 25404
Doing Business As
Berkeley Senior Services

Signing Officer

Name
Amy Orndoff
Title
Executive Director
Phone
3042638873
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Henry Iii
Formed
1978
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
50

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 1 rounding 0 total 1”

Raw XML AppendixShowing 400 of 467 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01819252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01786933
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09608
IRS990/OccupancyGrp/ProgramServicesAmt041998
IRS990/OccupancyGrp/TotalAmt051606
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09700
IRS990/OfficeExpensesGrp/ProgramServicesAmt094813
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04180
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1FURNITURE/EQUIPMENT PURCH
IRS990/OtherExpensesGrp/Desc2WRITE OFF
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ProgramServicesAmt0109022
IRS990/OtherExpensesGrp/ProgramServicesAmt112721
IRS990/OtherExpensesGrp/ProgramServicesAmt210399
IRS990/OtherExpensesGrp/ProgramServicesAmt39175
IRS990/OtherExpensesGrp/TotalAmt0109598
IRS990/OtherExpensesGrp/TotalAmt112721
IRS990/OtherExpensesGrp/TotalAmt210399
IRS990/OtherExpensesGrp/TotalAmt39916
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01596756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019002
IRS990/PrincipalOfficerNm0PATRICK HENRY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05828
IRS990/PYOtherExpensesAmt0528496
IRS990/PYOtherRevenueAmt0962
IRS990/PYProgramServiceRevenueAmt0862151
IRS990/PYRevenuesLessExpensesAmt0-61573
IRS990/PYSalariesCompEmpBnftPaidAmt01515965
IRS990/PYTotalExpensesAmt02044461
IRS990/PYTotalRevenueAmt01982888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0901386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 87,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05427743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04076113
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt05427743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05427743
IRS990ScheduleA/TotalSupportAmt05515082
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/BuildingsGrp/BookValueAmt0277634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363051
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0235228
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046869
IRS990ScheduleD/ExpensesNotReportedAmt0235228
IRS990ScheduleD/ExpensesSubtotalAmt02152303
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0751118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0952392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01703510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541708
IRS990ScheduleD/RevenueNotReportedAmt0235228
IRS990ScheduleD/RevenueSubtotalAmt02086217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135103
IRS990ScheduleD/TotalExpensesPerForm990Amt02152303
IRS990ScheduleD/TotalRevenuePerForm990Amt02086217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387531
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE DIRECTION OF THE BOARD, THE TREASURER OF THE BOARD IS AUTHORIZED TO REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. WE CONSISTENTLY MONITOR IT WITH OUR STAFF AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BERKELEY COUNTY COMMITTEE ON AGING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1 ROUNDING 0 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02053953
IRS990/TotalAssetsGrp/BOYAmt02094981
IRS990/TotalAssetsGrp/EOYAmt02053953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01172839

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,953
Liabilities
$235,227
Net assets
$1,818,726
Revenue
$2,086,217
Expenses
$2,152,303
Net income
-$66,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.76$2.19$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$2.08$2.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.82$2.09$2.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.88$1.98$2.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.23$1.95$1.82$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$1.92$1.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$1.79$1.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$1.68$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.83$1.71$1.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$1.83$1.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$2.21$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.00$2.00$2.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.15$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$2.51