Civic Intelligence

Jefferson County Area Agency on Aging

990 • Fiscal year 2015 • EIN 25-1541868

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileN/A

View Organization Page

186 Main StreetBrookville, PA 15825

(814) 849-3096

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,510

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,425,889

Down $129,378 (-2.8%) from 2014

Net Assets

Down

$4,163,303

Down $182,696 (-4.2%) from 2014

Liabilities

Up

$262,586

Up $53,318 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$2,355,453

Up $48,066 (+2.1%) from 2014

Expenses

Up

$2,497,224

Up $67,182 (+2.8%) from 2014

Net Income

Down

-$141,771

Down $19,116 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,786,208Liabilities 2012: $289,851Net Assets 2012: $4,496,3572012Assets 2013: $4,709,216Liabilities 2013: $289,940Net Assets 2013: $4,419,2762013Assets 2014: $4,555,267Liabilities 2014: $209,268Net Assets 2014: $4,345,9992014Assets 2015: $4,425,889Liabilities 2015: $262,586Net Assets 2015: $4,163,3032015Assets 2016: $4,222,523Liabilities 2016: $263,255Net Assets 2016: $3,959,2682016Assets 2017: $4,216,050Liabilities 2017: $231,643Net Assets 2017: $3,984,4072017Assets 2018: $4,326,960Liabilities 2018: $215,791Net Assets 2018: $4,111,1692018Assets 2019: $4,385,860Liabilities 2019: $209,739Net Assets 2019: $4,176,1212019Assets 2020: $4,281,761Liabilities 2020: $245,930Net Assets 2020: $4,035,8312020Assets 2021: $4,886,474Liabilities 2021: $265,868Net Assets 2021: $4,620,6062021Assets 2022: $4,664,269Liabilities 2022: $280,099Net Assets 2022: $4,384,1702022Assets 2023: $4,580,773Liabilities 2023: $291,456Net Assets 2023: $4,289,3172023Assets 2024: $4,389,887Liabilities 2024: $313,825Net Assets 2024: $4,076,0622024Assets 2025: $4,458,773Liabilities 2025: $282,855Net Assets 2025: $4,175,9182025

Highlighted filing

2015

Assets$4,425,889
Liabilities$262,586
Net Assets$4,163,303
Open 2015 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: $2,446,6172012Expenses 2013: $2,234,7022013Revenue 2014: $2,307,387Expenses 2014: $2,430,042Net Income 2014: -$122,6552014Revenue 2015: $2,355,453Expenses 2015: $2,497,224Net Income 2015: -$141,7712015Revenue 2016: $2,413,353Expenses 2016: $2,531,267Net Income 2016: -$117,9142016Revenue 2017: $2,445,789Expenses 2017: $2,458,542Net Income 2017: -$12,7532017Revenue 2018: $2,575,786Expenses 2018: $2,454,263Net Income 2018: $121,5232018Revenue 2019: $2,470,610Expenses 2019: $2,391,973Net Income 2019: $78,6372019Revenue 2020: $2,286,652Expenses 2020: $2,399,084Net Income 2020: -$112,4322020Revenue 2021: $2,575,510Expenses 2021: $2,284,570Net Income 2021: $290,9402021Revenue 2022: $2,320,141Expenses 2022: $2,318,014Net Income 2022: $2,1272022Revenue 2023: $2,451,637Expenses 2023: $2,613,927Net Income 2023: -$162,2902023Revenue 2024: $2,412,060Expenses 2024: $2,730,619Net Income 2024: -$318,5592024Revenue 2025: $2,428,899Expenses 2025: $2,378,204Net Income 2025: $50,6952025

Highlighted filing

2015

Revenue$2,355,453
Expenses$2,497,224
Net Income-$141,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,484,244
Mission and Program Overview

Mission

Provide services to meet the needs of senior citizens of Jefferson County, Pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,862,693$2,722,155▼ $140,538
Investments in Publicly Traded Securities$863,046$894,582▲ $31,536
Cash and Non-Interest-Bearing Accounts$734,023$618,483▼ $115,540
Pledges and Grants Receivable$33,673$124,573▲ $90,900
Savings and Temporary Cash Investments$47,763$51,935▲ $4,172
Accounts Receivable$8,999$7,860▼ $1,139
Prepaid Expenses and Deferred Charges$5,070$6,301▲ $1,231
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$4,555,267$4,425,889▼ $129,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$194,083$237,759▲ $43,676
Deferred Revenue$15,185$24,827▲ $9,642
Total Liabilities$209,268$262,586▲ $53,318
Net Assets / Fund Balance
Unrestricted Net Assets$4,308,521$4,126,784▼ $181,737
Temporarily Rstr Net Assets$37,478$36,519▼ $959
Total Net Assets Fund Balance$4,345,999$4,163,303▼ $182,696
Total Liabilities and Net Assets / Fund Balance$4,555,267$4,425,889▼ $129,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,692,612$1,809,617$4,502,229
Equipment$29,543$392,479$422,022
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E ShermanCEOFT$90,497$6,013$96,510
Cheryl L MudersLong-Term Care Director-$60,850$16,468$77,318

Board Members and Trustees

NameTitle
Rick GrahamPresident
Don BurkettVice President
Bud GrieneisenDirector
Cynthia RussellDirector
Dick MagolisDirector
Dr F G SalterDirector
Greg BazylakDirector
James McIntyreDirector
John PalmerDirector
Nan MillerDirector
Rick KrajlDirector
John MesterSecretary
Judy GromleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition Inc dba PCNmeal preparation580 Wendel Road Suite 100, Irwin, PA 15642$179,412
Guardian Home and Community Servicessocial services400 Main Street, Brockway, PA 15824$100,433
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,410
Program Service Revenue
$26,416
Investment Income
$86,390
Other Revenue
$60,237
All Other Contributions
$44,544
Change in Net Assets
$-141,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,155
Revenue Not Reported on Financial Statements
$9,298
Revenue Not Reported on Form 990
$-40,925
Total Revenue per Audited Statements
$2,305,230
Total Revenue per Form 990
$2,355,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,884
Salaries, Compensation, and Employee Benefits$1,038,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,717$42,004-$645,721
Occupancy$209,543$13,346-$222,889
Depreciation Depletion$150,501$16,722-$167,223
Current Officers, Directors, Trustees, and Key Employees$60,850$90,497-$151,347
Other Employee Benefits$102,369$8,204-$110,573
Payroll Taxes$72,327$12,080-$84,407
Conferences and Meetings$43,105$21,532-$64,637
Pension Plan Contributions$38,717$7,575-$46,292
Travel$33,997$1,698-$35,695
Insurance$24,111$3,241-$27,352
All Other Expenses$20,600$4,231-$24,831
Fees for Services Legal$23,747$827-$24,574
Fees for Services Other$12,522$1,320-$13,842
Other Expenses$12,108$1,220-$13,328
Fees for Service Investment Mgmnt Fees$9,298--$9,298
Office Expenses$7,542$1,459-$9,001
Advertising$2,138$27-$2,165
Total Functional Expenses$2,266,425$230,799$0$2,497,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,497,224
Expenses per Audited Statements$2,487,926
Total Expenses per Audited Statements$2,487,926
Expenses Not Reported on Financial Statements$9,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,567
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
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, Line 11B: Form 990 Review Process

“A copy of Form 990 is made available at the board meeting prior to filing for review.”

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

“An annual conflict of interest form is required to be completed and signed.”

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

“Personnel committee performs an annual review of compensation and sets salary for executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Periodically, comparative salary and wage information is obtained from state census of other agencies for all employees.”

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

“The organization's documents, policies and financial statements are made available to the public upon request. They are given the information to review and copies can be obtained if requested.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Area Agency on Aging
EIN
25-1541868
Phone
8148493096
Address
186 Main Street, Brookville, PA 15825

Signing Officer

Name
William E Sherman
Title
CFO
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
400

Preparer

Firm
Johnston Nelson & Shimmel LLP
Address
106 EastPine StreetPO Box 566, Clearfield, PA 16830-0566
Preparer
Brent A Thomas CPA
Phone
8147657831
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: The pre-admission medical assessments programs performs assessments of individuals medical condition to determine level of care for individuals applying for state financial assisstance. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6:”

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IRS990/Form990PartVIISectionAGrp/PersonNm1John Mester
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Bazylak
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Krajl
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Russell
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IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Graham
IRS990/Form990PartVIISectionAGrp/PersonNm12Dick Magolis
IRS990/Form990PartVIISectionAGrp/PersonNm13William E Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl L Muders
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Long-Term Care Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05567
IRS990/GainOrLossGrp/SecuritiesAmt065418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02137866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194209
IRS990/GrossReceiptsAmt02484244
IRS990/GrossRentsGrp/RealAmt054670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03241
IRS990/InsuranceGrp/ProgramServicesAmt024111
IRS990/InsuranceGrp/TotalAmt027352
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0863046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0894582
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02202096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02862693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02722155
IRS990/LandBldgEquipCostOrOtherBssAmt04924251
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128791
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to meet the needs of senior citizens of Jefferson County, Pennsylvania
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04345999
IRS990/NetAssetsOrFundBalancesEOYAmt04163303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05567
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054670
IRS990/NetUnrlzdGainsLossesInvstAmt0-40925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013346
IRS990/OccupancyGrp/ProgramServicesAmt0209543
IRS990/OccupancyGrp/TotalAmt0222889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt07542
IRS990/OfficeExpensesGrp/TotalAmt09001
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110573
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31220
IRS990/OtherExpensesGrp/ProgramServicesAmt0746067
IRS990/OtherExpensesGrp/ProgramServicesAmt169550
IRS990/OtherExpensesGrp/ProgramServicesAmt223616
IRS990/OtherExpensesGrp/ProgramServicesAmt312108
IRS990/OtherExpensesGrp/TotalAmt0746809
IRS990/OtherExpensesGrp/TotalAmt172319
IRS990/OtherExpensesGrp/TotalAmt224921
IRS990/OtherExpensesGrp/TotalAmt313328
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012080
IRS990/PayrollTaxesGrp/ProgramServicesAmt072327
IRS990/PayrollTaxesGrp/TotalAmt084407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038717
IRS990/PensionPlanContributionsGrp/TotalAmt046292
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026416
IRS990/ProgSrvcAccomActy2Grp/Desc0The pre-admission medical assessments programs performs assessments of individuals medical condition to determine level of care for individuals applying for state financial assisstance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191208
IRS990/ProgSrvcAccomActy3Grp/Desc0Approximately 100 nursing home eligible consumers are served each month. This group of consumers receive in home services such as home health, personal care, home modifications and home delivered meals. This program allows consumers to remain in their own home rather than going to a nursing home. Consumer's are able to enjoy their familiar surroundings with friend and family.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02126625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01407123
IRS990/PYOtherRevenueAmt057702
IRS990/PYProgramServiceRevenueAmt028847
IRS990/PYRevenuesLessExpensesAmt0-122655
IRS990/PYSalariesCompEmpBnftPaidAmt01022919
IRS990/PYTotalExpensesAmt02430042
IRS990/PYTotalRevenueAmt02307387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,425,889
Liabilities
$262,586
Net assets
$4,163,303
Revenue
$2,355,453
Expenses
$2,497,224
Net income
-$141,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.28$4.18$2.43$2.38$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.31$4.08$2.41$2.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.29$4.29$2.45$2.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.28$4.38$2.32$2.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.27$4.62$2.58$2.28$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.25$4.04$2.29$2.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.21$4.18$2.47$2.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.22$4.11$2.58$2.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.23$3.98$2.45$2.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$2.41$2.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.26$4.16$2.36$2.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.21$4.35$2.31$2.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.29$4.42$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.29$4.50$2.45