Civic Intelligence

Boone County Council on Aging

990 • Fiscal year 2016 • EIN 23-7313316

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

2141 Henry Luckow LaneBelvidere, IL 61008

(815) 544-9893

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,418

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,023,522

Down $29,020 (-1.4%) from 2015

Net Assets

Down

$1,940,855

Down $31,090 (-1.6%) from 2015

Liabilities

Up

$82,667

Up $2,070 (+2.6%) from 2015

Revenue

Down

$1,319,629

Down $44,638 (-3.3%) from 2015

Expenses

Down

$1,348,634

Down $10,586 (-0.8%) from 2015

Net Income

Down

-$29,005

Down $34,052 (-675%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,023,522
Liabilities$82,667
Net Assets$1,940,855

Operations Trend

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

2016

Revenue$1,319,629
Expenses$1,348,634
Net Income-$29,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,470,888
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$1,087,131$1,088,855▲ $1,724
Pledges and Grants Receivable$135,121$345,956▲ $210,835
Cash and Non-Interest-Bearing Accounts$601,129$313,142▼ $287,987
Investments Other Securities$202,651$253,249▲ $50,598
Prepaid Expenses and Deferred Charges$510$8,453▲ $7,943
Total Assets$2,052,542$2,023,522▼ $29,020
Other Assets Total$26,000$13,867▼ $12,133
Liabilities
Accounts Payable and Accrued Expenses$80,597$82,667▲ $2,070
Total Liabilities$80,597$82,667▲ $2,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,909,434$1,879,440▼ $29,994
Temporarily Rstr Net Assets$41,120$40,024▼ $1,096
Permanently Rstr Net Assets$21,391$21,391→ $0
Total Net Assets Fund Balance$1,971,945$1,940,855▼ $31,090
Total Liabilities and Net Assets / Fund Balance$2,052,542$2,023,522▼ $29,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,610$677,617$1,507,227
Other Land Buildings$38,214$194,773$232,987
Land$205,775-$205,775
Equipment$15,256$111,996$127,252
Other Securities$253,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$228,651$43,019▼ $4,554-$267,116
2014$201,632$26,000▲ $1,019-$228,651
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FortmannExecutive DirectorFT$58,418$58,418

Board Members and Trustees

NameTitle
Darrel DavisPresident
Jeffery GerlachVice President
Andy RaczDirector
Bill RobertsonDirector
Dean CondellDirector
Denny EllingsonDirector
Elaine SharpeDirector
Mike MaloneyDirector
Patricia MccoyDirector
Sharon BeuDirector
Wendy FrankDirector
Barbara WychSecretary
James CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,674
Program Service Revenue
$41,812
Investment Income
$1,291
Other Revenue
$8,852
All Other Contributions
$100,590
Change in Net Assets
$-29,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,497
Total Revenue per Audited Statements
$1,329,126
Total Revenue per Form 990
$1,319,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,606
Other Expenses$441,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,046$79,015-$779,061
Payroll Taxes$59,376$7,443-$66,819
Depreciation Depletion$55,375$7,336-$62,711
Current Officers, Directors, Trustees, and Key Employees$52,934$5,975-$58,909
Fees for Services Other$32,825$8,986-$41,811
Insurance$30,346$4,318-$34,664
Travel$33,753$497-$34,250
Occupancy$21,554$2,179-$23,733
Office Expenses$8,669$2,430-$11,099
Other Expenses$449$9,038-$9,487
All Other Expenses$8,493$702-$9,195
Advertising$5,700$2,172-$7,872
Other Employee Benefits$1,548$194-$1,742
Pension Plan Contributions$955$120-$1,075
Total Functional Expenses$1,211,382$137,252$0$1,348,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,216
Expenses per Audited Statements$1,348,634
Total Expenses per Form 990$1,348,634
Expenses Not Reported on Form 990$11,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,793
Fundraising Gross Income$9,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wellness Fair$12,615-$2,044-
Annual Dinner and Dance$30,472$7,803$1,314$6,489
Total Events$49,544$9,753$17,793$-8,040
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

A copy of the 990 is provided to the executive director and board of directors and reviewed prior to the return being filed.

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, the public inspection copy of form 990 will be provided within one business day.

Filing and Contact Details

Filer

Filer Name
Boone County Council on Aging
EIN
23-7313316
Phone
8155449893
Address
2141 HENRY LUCKOW LANE, BELVIDERE, IL 61008

Signing Officer

Name
Darrel Davis
Title
President
Phone
8155449893
Signed
2016-11-30

Organization Details

Principal Officer
Joseph Fortmann
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
150

Preparer

Firm
Sikich Llp
Address
6815 WEAVER ROAD SUITE 100, ROCKFORD, IL 61114
Preparer
Bryan L Pautsch CPA Jd
Phone
8152826565
Supplemental Narrative

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 8,040.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 8,040.

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IRS990/LegalDomicileStateCd0IL
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8040
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt023733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/ProgramServicesAmt08669
IRS990/OfficeExpensesGrp/TotalAmt011099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026000
IRS990/OtherAssetsTotalGrp/EOYAmt013867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01742
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29038
IRS990/OtherExpensesGrp/ProgramServicesAmt0168170
IRS990/OtherExpensesGrp/ProgramServicesAmt114379
IRS990/OtherExpensesGrp/ProgramServicesAmt216810
IRS990/OtherExpensesGrp/ProgramServicesAmt3449
IRS990/OtherExpensesGrp/TotalAmt0168170
IRS990/OtherExpensesGrp/TotalAmt119859
IRS990/OtherExpensesGrp/TotalAmt218177
IRS990/OtherExpensesGrp/TotalAmt39487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011523
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11152
IRS990/OtherRevenueTotalAmt012675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07443
IRS990/PayrollTaxesGrp/ProgramServicesAmt059376
IRS990/PayrollTaxesGrp/TotalAmt066819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0955
IRS990/PensionPlanContributionsGrp/TotalAmt01075
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021391
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08453
IRS990/PrincipalOfficerNm0JOSEPH FORTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0FARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KEEN AGE CENTER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2MED CAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23772
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SOCIAL SERVICES TO THE ELDERLY UNDER TERMS OUTLINED IN THE OLDER AMERICANS ACT, TITLE III-B
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150486
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/ExpenseAmt0101345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01289373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08910
IRS990/PYOtherExpensesAmt0459448
IRS990/PYOtherRevenueAmt010101
IRS990/PYProgramServiceRevenueAmt055883
IRS990/PYRevenuesLessExpensesAmt05047
IRS990/PYSalariesCompEmpBnftPaidAmt0899772
IRS990/PYTotalExpensesAmt01359220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01364267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04217
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01267674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01268776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06392753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt046017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt06438770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01301848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01278776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06438770
IRS990ScheduleA/TotalSupportAmt06486504
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/BoardDesignatedBalanceEOYPct00.81940
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01507227
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043019

Document Assets

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Filings

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