Civic Intelligence

Franklin County Senior Citizens Services Inc.

990 • Fiscal year 2015 • EIN 23-7438286

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileN/A
11146 County Park RoadBrookville, IN 47012

(765) 647-3509

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,292

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$441,875

Down $18,237 (-4.0%) from 2014

Net Assets

Down

$382,327

Down $24,591 (-6.0%) from 2014

Liabilities

Up

$59,548

Up $6,354 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$540,995

Up $53,140 (+11%) from 2014

Expenses

Down

$565,544

Down $15,320 (-2.6%) from 2014

Net Income

Up

-$24,549

Up $68,460 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2012: $603,652Liabilities 2012: $16,669Net Assets 2012: $586,9832012Assets 2013: $515,377Liabilities 2013: $15,408Net Assets 2013: $499,9692013Assets 2014: $460,112Liabilities 2014: $53,194Net Assets 2014: $406,9182014Assets 2015: $441,875Liabilities 2015: $59,548Net Assets 2015: $382,3272015Assets 2016: $465,137Liabilities 2016: $41,310Net Assets 2016: $423,8272016Assets 2017: $442,963Liabilities 2017: $88,640Net Assets 2017: $354,3232017Assets 2018: $440,080Liabilities 2018: $98,741Net Assets 2018: $341,3392018Assets 2019: $397,752Liabilities 2019: $112,738Net Assets 2019: $285,0142019Assets 2020: $410,956Liabilities 2020: $95,962Net Assets 2020: $314,9942020Assets 2021: $420,344Liabilities 2021: $32,292Net Assets 2021: $388,0522021Assets 2022: $533,985Liabilities 2022: $31,281Net Assets 2022: $502,7042022Assets 2023: $618,803Liabilities 2023: $16,566Net Assets 2023: $602,2372023Assets 2024: $824,385Liabilities 2024: $9,248Net Assets 2024: $815,1372024

Highlighted filing

2015

Assets$441,875
Liabilities$59,548
Net Assets$382,327
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $563,6502012Revenue 2013: $482,731Expenses 2013: $569,710Net Income 2013: -$86,9792013Revenue 2014: $487,855Expenses 2014: $580,864Net Income 2014: -$93,0092014Revenue 2015: $540,995Expenses 2015: $565,544Net Income 2015: -$24,5492015Revenue 2016: $578,782Expenses 2016: $537,232Net Income 2016: $41,5502016Revenue 2017: $473,257Expenses 2017: $542,710Net Income 2017: -$69,4532017Revenue 2018: $529,421Expenses 2018: $542,351Net Income 2018: -$12,9302018Revenue 2019: $509,846Expenses 2019: $566,107Net Income 2019: -$56,2612019Revenue 2020: $528,598Expenses 2020: $498,550Net Income 2020: $30,0482020Revenue 2021: $590,196Expenses 2021: $517,064Net Income 2021: $73,1322021Revenue 2022: $632,968Expenses 2022: $518,236Net Income 2022: $114,7322022Revenue 2023: $637,576Expenses 2023: $537,956Net Income 2023: $99,6202023Revenue 2024: $800,184Expenses 2024: $587,190Net Income 2024: $212,9942024

Highlighted filing

2015

Revenue$540,995
Expenses$565,544
Net Income-$24,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$540,995
Mission and Program Overview

Mission

To serve the aged & elderly of franklin county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,869$334,324▼ $20,545
Accounts Receivable$88,207$74,660▼ $13,547
Savings and Temporary Cash Investments$12,300$28,400▲ $16,100
Pledges and Grants Receivable$2,394$2,347▼ $47
Prepaid Expenses and Deferred Charges$2,242$2,044▼ $198
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$460,112$441,875▼ $18,237
Liabilities
Unsecured Notes Loans Payable$32,900$34,000▲ $1,100
Accounts Payable and Accrued Expenses$14,814$18,888▲ $4,074
Other Liabilities$5,480$6,660▲ $1,180
Total Liabilities$53,194$59,548▲ $6,354
Net Assets / Fund Balance
Unrestricted Net Assets$404,524$372,328▼ $32,196
Temporarily Rstr Net Assets$2,394$9,999▲ $7,605
Total Net Assets Fund Balance$406,918$382,327▼ $24,591
Total Liabilities and Net Assets / Fund Balance$460,112$441,875▼ $18,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,296$221,767$482,063
Equipment$62,552$347,034$409,586
Other Land Buildings$11,476$16,512$27,988
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy PelsorExecutive DiFT$53,292$53,292

Board Members and Trustees

NameTitle
Gaylard HadleyPresident
Alfred AlveyBoard Member
Dave WhiteBoard Member
Jeanette MorelandBoard Member
Mary Lou HertelBoard Member
Shirley SeufertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,865
Program Service Revenue
$120,007
Investment Income
$1,995
Other Revenue
$9,128
All Other Contributions
$42,759
Change in Net Assets
$-24,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$26,783
Total Noncash Contributions1$26,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,995
Revenue Not Reported on Form 990
$183
Total Revenue per Audited Statements
$541,178
Total Revenue per Form 990
$540,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,564
Other Expenses$250,980
Total Fundraising Expense$3,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,270$3,046-$236,316
Occupancy$58,647--$58,647
Depreciation Depletion$53,524--$53,524
Current Officers, Directors, Trustees, and Key Employees$10,658$39,969$2,665$53,292
Payroll Taxes$21,415$3,128$413$24,956
Fees for Services Accounting-$14,947-$14,947
All Other Expenses$9,857--$9,857
Other Expenses$6,848--$6,848
Advertising$3,243--$3,243
Interest-$1,247-$1,247
Total Functional Expenses$500,129$62,337$3,078$565,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,769
Expenses per Audited Statements$565,544
Total Expenses per Form 990$565,544
Expenses Not Reported on Form 990$225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,470
Dpt Indiana W/h Payable$835
Dpt Local Tax W/h Payable$284
Dpt Accrued Suta Tax$71
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Form 990 is reviewed and approved by the board prior to filing.”

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

“The policy is reviewed with management and employees annually. The employee is to notify the board of directors if any conflict of interest arises.”

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

“The executive director's compensation was reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Co Senior Citizens Service
EIN
23-7438286
Phone
7656473509
Address
11146 COUNTY PARK ROAD, BROOKVILLE, IN 47012

Signing Officer

Name
Gaylard Hadley
Title
President
Phone
7656473509
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylard Hadley
Formed
1980
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
Ronald J Knueven CPA Cva
Phone
8126637567
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes are not provided for in the financial statements since the agency is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code and similar state provisions. The agency is not classified as a private foundation. Generally accepted accounting principles in the united states require the agency to examine its tax positions for uncertain positions. Management is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities. The agency's policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses, and totaled -0- for december 31, 2015 and 2014. The agency's federal and various state income tax returns for 2012 through 2015 are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML AppendixShowing 400 of 443 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/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER - TO PROVIDE A SENIOR CITIZENS CENTER FOR SOCIAL ACTIVITIES FOR THE ELDERLY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt01936253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936253
IRS990ScheduleA/TotalSupportAmt01965230
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/BookValueAmt0260296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0183
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225
IRS990ScheduleD/EquipmentGrp/BookValueAmt062552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409586
IRS990ScheduleD/ExpensesNotReportedAmt0225
IRS990ScheduleD/ExpensesSubtotalAmt0565544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DPT INDIANA W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DPT LOCAL TAX W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DPT ACCRUED SUTA TAX
IRS990ScheduleD/RevenueNotReportedAmt0183
IRS990ScheduleD/RevenueSubtotalAmt0540995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE AGENCY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE THE AGENCY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE AGENCY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTALED -0- FOR DECEMBER 31, 2015 AND 2014. THE AGENCY'S FEDERAL AND VARIOUS STATE INCOME TAX RETURNS FOR 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334324
IRS990ScheduleD/TotalExpensesPerForm990Amt0565544
IRS990ScheduleD/TotalLiabilityAmt06660
IRS990ScheduleD/TotalRevenuePerForm990Amt0540995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565769
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt026783
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED WITH MANAGEMENT AND EMPLOYEES ANNUALLY. THE EMPLOYEE IS TO NOTIFY THE BOARD OF DIRECTORS IF ANY CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02394
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09999
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460112
IRS990/TotalAssetsEOYAmt0441875
IRS990/TotalAssetsGrp/BOYAmt0460112
IRS990/TotalAssetsGrp/EOYAmt0441875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409865
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053194
IRS990/TotalLiabilitiesEOYAmt059548
IRS990/TotalLiabilitiesGrp/BOYAmt053194
IRS990/TotalLiabilitiesGrp/EOYAmt059548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382327
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03175
IRS990/TotalProgramServiceExpensesAmt0500129
IRS990/TotalProgramServiceRevenueAmt0120007
IRS990/TotalReportableCompFromOrgAmt053292
IRS990/TotalRevenueGrp/ExclusionAmt07637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441875

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,875
Liabilities
$59,548
Net assets
$382,327
Revenue
$540,995
Expenses
$565,544
Net income
-$24,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.09$8.15$8.00$5.87$2.13
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.17$6.02$6.38$5.38$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.31$5.03$6.33$5.18$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.32$3.88$5.90$5.17$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.96$3.15$5.29$4.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.98$1.13$2.85$5.10$5.66$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.99$3.41$5.29$5.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.89$3.54$4.73$5.43$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.41$4.24$5.79$5.37$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$5.41$5.66$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$4.88$5.81$0.93
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.15$5.00$4.83$5.70$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.17$5.87$5.64