Civic Intelligence

Warren and Forest Counties Economic Opportunity Council

990 • Fiscal year 2017 • EIN 25-1153694

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A

View Organization Page

PO Box 547Warren, PA 16365

(814) 726-2400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,851,063

Up $537,145 (+7.3%) from 2016

Net Assets

Up

$6,806,066

Up $696,192 (+11%) from 2016

Liabilities

Down

$1,044,997

Down $159,047 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$4,845,658

Up $225,375 (+4.9%) from 2016

Expenses

Up

$4,149,466

Up $40,620 (+1.0%) from 2016

Net Income

Up

$696,192

Up $184,755 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2014: $6,653,255Liabilities 2014: $1,765,249Net Assets 2014: $4,888,0062014Assets 2015: $7,629,993Liabilities 2015: $2,031,184Net Assets 2015: $5,598,8092015Assets 2016: $7,313,918Liabilities 2016: $1,204,044Net Assets 2016: $6,109,8742016Assets 2017: $7,851,063Liabilities 2017: $1,044,997Net Assets 2017: $6,806,0662017Assets 2018: $8,181,570Liabilities 2018: $576,358Net Assets 2018: $7,605,2122018Assets 2019: $8,659,441Liabilities 2019: $628,913Net Assets 2019: $8,030,5282019Assets 2020: $8,796,110Liabilities 2020: $730,279Net Assets 2020: $8,065,8312020Assets 2021: $9,708,734Liabilities 2021: $1,263,915Net Assets 2021: $8,444,8192021Assets 2022: $10,674,151Liabilities 2022: $1,599,107Net Assets 2022: $9,075,0442022Assets 2023: $10,655,096Liabilities 2023: $1,413,584Net Assets 2023: $9,241,5122023Assets 2024: $11,012,286Liabilities 2024: $1,176,620Net Assets 2024: $9,835,6662024Assets 2025: $12,328,956Liabilities 2025: $992,773Net Assets 2025: $11,336,1832025

Highlighted filing

2017

Assets$7,851,063
Liabilities$1,044,997
Net Assets$6,806,066
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $4,702,724Expenses 2014: $3,723,246Net Income 2014: $979,4782014Revenue 2015: $4,601,912Expenses 2015: $3,891,109Net Income 2015: $710,8032015Revenue 2016: $4,620,283Expenses 2016: $4,108,846Net Income 2016: $511,4372016Revenue 2017: $4,845,658Expenses 2017: $4,149,466Net Income 2017: $696,1922017Revenue 2018: $4,935,515Expenses 2018: $4,136,369Net Income 2018: $799,1462018Revenue 2019: $4,877,529Expenses 2019: $4,452,213Net Income 2019: $425,3162019Revenue 2020: $4,484,595Expenses 2020: $4,449,292Net Income 2020: $35,3032020Revenue 2021: $5,563,851Expenses 2021: $5,184,863Net Income 2021: $378,9882021Revenue 2022: $7,590,481Expenses 2022: $6,960,256Net Income 2022: $630,2252022Revenue 2023: $7,112,121Expenses 2023: $6,945,653Net Income 2023: $166,4682023Revenue 2024: $6,687,750Expenses 2024: $6,093,596Net Income 2024: $594,1542024Revenue 2025: $7,228,408Expenses 2025: $5,727,891Net Income 2025: $1,500,5172025

Highlighted filing

2017

Revenue$4,845,658
Expenses$4,149,466
Net Income$696,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$5,043,665
Mission and Program Overview

Mission

To serve as the official anti-poverty agency of Pennsylvanias Warren and Forest counties.

To serve as the official anti-poverty agency of Pennsylvania's Warren and Forest counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,856,916$4,374,163▲ $517,247
Investments in Publicly Traded Securities$2,326,466$2,376,953▲ $50,487
Cash and Non-Interest-Bearing Accounts$810,392$704,073▼ $106,319
Pledges and Grants Receivable$256,735$352,936▲ $96,201
Prepaid Expenses and Deferred Charges$60,779$41,929▼ $18,850
Accounts Receivable$2,630$1,009▼ $1,621
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,313,918$7,851,063▲ $537,145
Other Assets Total-$0-
Liabilities
Deferred Revenue$878,315$643,129▼ $235,186
Accounts Payable and Accrued Expenses$325,729$401,868▲ $76,139
Total Liabilities$1,204,044$1,044,997▼ $159,047
Net Assets / Fund Balance
Unrestricted Net Assets$6,107,731$6,803,923▲ $696,192
Temporarily Rstr Net Assets$2,143$2,143→ $0
Total Net Assets Fund Balance$6,109,874$6,806,066▲ $696,192
Total Liabilities and Net Assets / Fund Balance$7,313,918$7,851,063▲ $537,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$189,744--
Equipment$379,905$621,510-
Leasehold Improvements$3,804,514$390,473-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
D'ANNA MERRITTPresident
Father Matthew ScottVice President
Alice FadaleDirector
Alyssa RenningerDirector
Barb LittenDirector
Barbara BeachDirector
Cindy MorrisonDirector
Colleen FitzgeraldDirector
Diane GroszekDirector
Emily HeceiDirector
Heather Cathcart-norrisDirector
Honorable Maureen SkerdaDirector
Judy SilvesDirector
Norman WimerDirector
Patricia LewisDirector
Teresa WolfgangSecretary
Marina BurchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Construction & MechanicRenovations10 S MAIN ST, Clarendon, PA 16313$175,137
Venango HvacWeatherization1546 PATCHEL RUN ROAD, Franklin, PA 16323$164,578
Warren County School DistrictHead Start6820 Market Street, Russell, PA 16345$164,578
Colby PhillipsRenovations820 Scandia Road, Warren, PA 16365$134,085
Robert Slocum PipeworksWeatherization422 CRECENT PARK, Warren, PA 16365$125,445
Revenue and Support

Revenue Composition

Contributions and Grants
$4,604,726
Program Service Revenue
$0
Investment Income
$73,964
Other Revenue
$166,968
All Other Contributions
$95,017
Change in Net Assets
$696,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,845,658
Revenue Not Reported on Form 990
$743,645
Total Revenue per Audited Statements
$5,589,303
Total Revenue per Form 990
$4,845,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,170
Other Expenses$1,813,281
Grants and Similar Amounts Paid$360,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,591$86,004-$1,460,595
Other Employee Benefits$485,498$30,077-$515,575
All Other Expenses$362,034$15,023-$377,057
Grants to Domestic Individuals$360,015--$360,015
Occupancy$238,351$4,675-$243,026
Depreciation Depletion$149,579$7,010-$156,589
Other Expenses$58,348$54,986-$113,334
Insurance$37,807$1,046-$38,853
Travel$22,177$1,503-$23,680
Fees for Services Other-$23,028-$23,028
Total Functional Expenses$3,844,567$304,899$0$4,149,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,692,402
Expenses per Audited Statements$4,149,466
Total Expenses per Form 990$4,149,466
Expenses Not Reported on Form 990$542,936
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing form 990, the completed return is reviewed by the executive director and the fiscal officer. Upon the director's approval, Form 990 is presented to an officer of the board for final review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, officers, directors of the corporation, and administrative employees have to sign off on a list of possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management's compensation is set by the executive director. Personnel evaluations are completed annually for everyone. The executive director is evaluated annually by the board of directors and his compensation is set by the executive committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents are available for review during normal business hours at the Organization's administrative office. Those desiring to review documents are required to schedule an appointment in advance of the desired reviewing date.”

Filing and Contact Details

Filer

Filer Name
Warren and Forest Counties Eoc
EIN
25-1153694
Phone
8147262400
Address
PO BOX 547, WARREN, PA 16365

Signing Officer

Name
Marina Burch
Title
Treasurer
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
77
Volunteers
363

Preparer

Firm
Mauthe Yutzey Gabler & Troxell LLC
Address
2882 Oklahoma-Salem Road, DuBois, PA 15801
Preparer
Gregory L Yutzey
Phone
8143711760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Supported Work Programs OTHER PROGRAM SERVICES 5: OTHER FEDERAL PROGRAMS OTHER PROGRAM SERVICES 6: Housing and Homeless Assistance Programs (Includes $15,738 of In-kind) OTHER PROGRAM SERVICES 7: Local Energy Assistance Programs”

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IRS990/Form990PartVIISectionAGrp/PersonNm3BARB LITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HONORABLE MAUREEN SKERDA
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Groszek
IRS990/Form990PartVIISectionAGrp/PersonNm7Emily Hecei
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE FADALE
IRS990/Form990PartVIISectionAGrp/PersonNm9Colleen Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER CATHCART-NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY SILVES
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA RENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13Marina Burch
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA WOLFGANG
IRS990/Form990PartVIISectionAGrp/PersonNm15FATHER MATTHEW SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16D'ANNA MERRITT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt016956
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04509709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0360015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0360015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214963
IRS990/GrossReceiptsAmt05043665
IRS990/GrossRentsGrp/RealAmt0164871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt037807
IRS990/InsuranceGrp/TotalAmt038853
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02326466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02376953
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03856916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04374163
IRS990/LandBldgEquipCostOrOtherBssAmt05386146
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198007
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as the official anti-poverty agency of Pennsylvania's Warren and Forest counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06109874
IRS990/NetAssetsOrFundBalancesEOYAmt06806066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04675
IRS990/OccupancyGrp/ProgramServicesAmt0238351
IRS990/OccupancyGrp/TotalAmt0243026
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515575
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MAINT. AND OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORT SVCS
IRS990/OtherExpensesGrp/Desc3CONSULTANT AND PROFESSIONAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354986
IRS990/OtherExpensesGrp/ProgramServicesAmt0373205
IRS990/OtherExpensesGrp/ProgramServicesAmt1290466
IRS990/OtherExpensesGrp/ProgramServicesAmt292496
IRS990/OtherExpensesGrp/ProgramServicesAmt358348
IRS990/OtherExpensesGrp/TotalAmt0397077
IRS990/OtherExpensesGrp/TotalAmt1314926
IRS990/OtherExpensesGrp/TotalAmt2125711
IRS990/OtherExpensesGrp/TotalAmt3113334
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02097
IRS990/OtherRevenueTotalAmt02097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01460595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing and Homeless Assistance Programs (Includes $15,738 of In-kind)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0856211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01152512
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - ENERGY CONSERVATION ASSISTANCE FOR LOW-INCOME PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0507844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04576714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0239525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,851,063
Liabilities
$1,044,997
Net assets
$6,806,066
Revenue
$4,845,658
Expenses
$4,149,466
Net income
$696,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.99$11.3$7.23$5.73$1.50
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.18$9.84$6.69$6.09$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.41$9.24$7.11$6.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.60$9.08$7.59$6.96$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.71$1.26$8.44$5.56$5.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.73$8.07$4.48$4.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.66$0.63$8.03$4.88$4.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.58$7.61$4.94$4.14$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.04$6.81$4.85$4.15$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.31$1.20$6.11$4.62$4.11$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.03$5.60$4.60$3.89$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.77$4.89$4.70$3.72$0.98