Civic Intelligence

Boone County Council on Aging

990 • Fiscal year 2014 • EIN 23-7313316

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.KEENAGE.ORG

View Organization Page

2141 Henry Luckow Lane61008

(815) 544-9893

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,642

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,042,203

Up $60,375 (+3.0%) from 2013

Net Assets

Up

$1,971,295

Up $48,934 (+2.5%) from 2013

Liabilities

Up

$70,908

Up $11,441 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

$1,352,760

No earlier filing loaded for comparison.

Expenses

Up

$1,317,264

Up $9,504 (+0.7%) from 2013

Net Income

$35,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,773,204Liabilities 2010: $78,158Net Assets 2010: $1,695,0462010Assets 2011: $1,824,259Liabilities 2011: $79,505Net Assets 2011: $1,744,7542011Assets 2012: $1,914,013Liabilities 2012: $80,327Net Assets 2012: $1,833,6862012Assets 2013: $1,981,828Liabilities 2013: $59,467Net Assets 2013: $1,922,3612013Assets 2014: $2,042,203Liabilities 2014: $70,908Net Assets 2014: $1,971,2952014Assets 2015: $2,052,542Liabilities 2015: $80,597Net Assets 2015: $1,971,9452015Assets 2016: $2,023,522Liabilities 2016: $82,667Net Assets 2016: $1,940,8552016Assets 2017: $2,094,702Liabilities 2017: $70,062Net Assets 2017: $2,024,6402017Assets 2018: $2,073,508Liabilities 2018: $122,199Net Assets 2018: $1,951,3092018Assets 2019: $2,082,133Liabilities 2019: $117,643Net Assets 2019: $1,964,4902019Assets 2020: $2,006,703Liabilities 2020: $273,892Net Assets 2020: $1,732,8112020Assets 2021: $2,109,595Liabilities 2021: $305,335Net Assets 2021: $1,804,2602021Assets 2022: $1,939,487Liabilities 2022: $78,050Net Assets 2022: $1,861,4372022Assets 2023: $1,930,825Liabilities 2023: $43,345Net Assets 2023: $1,887,4802023Assets 2024: $2,287,004Liabilities 2024: $112,139Net Assets 2024: $2,174,8652024

Highlighted filing

2014

Assets$2,042,203
Liabilities$70,908
Net Assets$1,971,295
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,184,5272010Expenses 2011: $1,191,2822011Expenses 2012: $1,248,6522012Expenses 2013: $1,307,7602013Revenue 2014: $1,352,760Expenses 2014: $1,317,264Net Income 2014: $35,4962014Revenue 2015: $1,364,267Expenses 2015: $1,359,220Net Income 2015: $5,0472015Revenue 2016: $1,319,629Expenses 2016: $1,348,634Net Income 2016: -$29,0052016Revenue 2017: $1,393,444Expenses 2017: $1,325,553Net Income 2017: $67,8912017Revenue 2018: $1,316,071Expenses 2018: $1,392,035Net Income 2018: -$75,9642018Revenue 2019: $1,502,291Expenses 2019: $1,488,508Net Income 2019: $13,7832019Revenue 2020: $1,382,971Expenses 2020: $1,620,710Net Income 2020: -$237,7392020Revenue 2021: $1,586,787Expenses 2021: $1,547,125Net Income 2021: $39,6622021Revenue 2022: $1,764,338Expenses 2022: $1,616,064Net Income 2022: $148,2742022Revenue 2023: $1,656,894Expenses 2023: $1,656,462Net Income 2023: $4322023Revenue 2024: $2,106,263Expenses 2024: $1,820,108Net Income 2024: $286,1552024

Highlighted filing

2014

Revenue$1,352,760
Expenses$1,317,264
Net Income$35,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,476,062
Mission and Program Overview

Mission

The boone county council on aging is dedicated to all older adults and their caregivers by reaching out with programs to help enrich and improve their quality of life.

Programs to help enrich and improve older adults and their caregivers quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,476$1,144,300▼ $56,176
Cash and Non-Interest-Bearing Accounts$488,535$573,413▲ $84,878
Investments Other Securities$102,390$201,632▲ $99,242
Pledges and Grants Receivable$190,384$122,539▼ $67,845
Prepaid Expenses and Deferred Charges$43$319▲ $276
Total Assets$1,981,828$2,042,203▲ $60,375
Liabilities
Accounts Payable and Accrued Expenses$59,467$70,908▲ $11,441
Total Liabilities$59,467$70,908▲ $11,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,910$1,905,202▲ $44,292
Temporarily Rstr Net Assets$40,060$44,702▲ $4,642
Permanently Rstr Net Assets$21,391$21,391→ $0
Total Net Assets Fund Balance$1,922,361$1,971,295▲ $48,934
Total Liabilities and Net Assets / Fund Balance$1,981,828$2,042,203▲ $60,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,978$579,795$1,443,773
Other Land Buildings$57,373$174,811$232,184
Land$205,775-$205,775
Equipment$17,174$102,492$119,666
Other Securities$201,632--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$102,390$83,201▲ $16,041-$201,632
2012$43,234$55,500▲ $3,656-$102,390
2011$42,598$550▲ $86-$43,234
2010$20,841$21,580▲ $177-$42,598
2009$16,760$4,081--$20,841
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FortmannExecutive DirectorFT$42,642$42,642

Board Members and Trustees

NameTitle
Dean CondellPresident
Patricia MccoyVice President
Andy RaczDirector
Bill RobertsonDirector
Cathy WardDirector
Davis DarrelDirector
Elaine SharpeDirector
Naomi SchultzDirector
Samantha BrownDirector
Wych BarbaraDirector
Jim CoxCo-treasurer
Kathleen TaylorCo-treasurer
Patricia ElderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,776
Program Service Revenue
$61,770
Investment Income
$4,792
Other Revenue
$17,422
All Other Contributions
$168,534
Change in Net Assets
$35,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,438
Total Revenue per Audited Statements
$1,376,198
Total Revenue per Form 990
$1,352,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,120
Other Expenses$449,144
Total Fundraising Expense$25,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,145$81,026-$782,171
Payroll Taxes$75,755$10,194-$85,949
Depreciation Depletion$58,341$6,997-$65,338
Fees for Services Accounting$14,950$30,873-$45,823
Travel$37,015$2,462-$39,477
Insurance$21,612$7,734-$29,346
Occupancy$24,659$3,402-$28,061
Advertising$18,191$4,391-$22,582
Other Expenses$16,763$3,482$25,104$20,245
Office Expenses$6,792$2,497-$9,289
All Other Expenses$3,393$4,405-$7,798
Total Functional Expenses$1,133,695$158,465$25,104$1,317,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,264
Expenses per Audited Statements$1,317,264
Total Expenses per Form 990$1,317,264
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$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
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 B, Line 11

“The executive director reviews the 990 prior to filing.”

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

“All board members are asked to complete a yearly conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was determined by a written evaluation by the board of directors and the funds available to the organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7313316
Phone
8155449893

Signing Officer

Name
Joe Fortmann
Title
Executive Director
Phone
8155449893
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fortmann
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
227

Preparer

Preparer
Bryan L Pautsch CPA Jd
Phone
8152826565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in process of selection of auditor or oversight of audit”

Financial Statement Notes

PART X, LINE 2:

“The council is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The council has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2011, 2012, and 2013 tax years. However, the council is not currently under audit nor has the council been contacted by any jurisdiction. Based on the evaluation of the council's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0THE BOONE COUNTY COUNCIL ON AGING IS DEDICATED TO ALL OLDER ADULTS AND THEIR CAREGIVERS BY REACHING OUT WITH PROGRAMS TO HELP ENRICH AND IMPROVE THEIR QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02349
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06978
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt09289
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1SPECIAL SOCIAL EVENTS E
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01002
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/TotalAmt0135001
IRS990/OtherExpensesGrp/TotalAmt125104
IRS990/OtherExpensesGrp/TotalAmt221080
IRS990/OtherExpensesGrp/TotalAmt320245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010444
IRS990/OtherRevenueTotalAmt010444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010194
IRS990/PayrollTaxesGrp/ProgramServicesAmt075755
IRS990/PayrollTaxesGrp/TotalAmt085949
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021391
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319
IRS990/PrincipalOfficerNm0JOSEPH FORTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1KEEN AGE CENTER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22703
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SOCIAL SERVICES TO THE ELDERLY UNDER TERMS OUTLINED IN THE OLDER AMERICANS ACT, TITLE III-B
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144148
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION, SOCIAL, AND HOUSEHOLD PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY - ALSO ASSIST BY PUBLISHING MONTHLY NEWSLETTER, PROVIDING INFORMATIONAL SUPPORT, AND TAX PREPARATION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0563309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01309849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01466
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IRS990/PYOtherRevenueAmt03800
IRS990/PYProgramServiceRevenueAmt077986
IRS990/PYRevenuesLessExpensesAmt085341
IRS990/PYSalariesCompEmpBnftPaidAmt0836486
IRS990/PYTotalExpensesAmt01307760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06978
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01154913
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06246066
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt06296066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01278776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01265447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06296066
IRS990ScheduleA/TotalSupportAmt06336107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75550
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102390
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020841
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119666

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,203
Liabilities
$70,908
Net assets
$1,971,295
Revenue
$1,352,760
Expenses
$1,317,264
Net income
$35,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.17$2.11$1.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.66$1.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.76$1.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.31$1.80$1.59$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.73$1.38$1.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.50$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$1.32$1.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.39$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$1.36$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.35$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.06$1.92$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.70$1.18