Civic Intelligence

Collier County Senior Resource Center Inc.

990 • Fiscal year 2016 • EIN 27-0946278

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.COLLIERSENIORRESOURCES.ORG
4755 Tamiami Trail N No 140Naples, FL 34103

(239) 252-4541

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$487,112

Up $202,278 (+71%) from 2015

Net Assets

Up

$449,281

Up $192,153 (+75%) from 2015

Liabilities

Up

$37,831

Up $10,125 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$264,945

Up $46,313 (+21%) from 2015

Expenses

Up

$240,792

Up $50,211 (+26%) from 2015

Net Income

Down

$24,153

Down $3,898 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2015: $284,834Liabilities 2015: $27,706Net Assets 2015: $257,1282015Assets 2016: $487,112Liabilities 2016: $37,831Net Assets 2016: $449,2812016Assets 2017: $467,487Liabilities 2017: $25,937Net Assets 2017: $441,5502017Assets 2018: $517,140Liabilities 2018: $34,210Net Assets 2018: $482,9302018Assets 2019: $738,707Liabilities 2019: $47,846Net Assets 2019: $690,8612019Assets 2020: $647,241Liabilities 2020: $51,817Net Assets 2020: $595,4242020Assets 2021: $719,422Liabilities 2021: $51,909Net Assets 2021: $667,5132021Assets 2022: $801,398Liabilities 2022: $19,508Net Assets 2022: $781,8902022Assets 2023: $838,364Liabilities 2023: $5,820Net Assets 2023: $832,5442023Assets 2024: $971,513Liabilities 2024: $5,178Net Assets 2024: $966,3352024

Highlighted filing

2016

Assets$487,112
Liabilities$37,831
Net Assets$449,281
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $218,632Expenses 2015: $190,581Net Income 2015: $28,0512015Revenue 2016: $264,945Expenses 2016: $240,792Net Income 2016: $24,1532016Revenue 2017: $319,831Expenses 2017: $243,562Net Income 2017: $76,2692017Revenue 2018: $419,274Expenses 2018: $293,894Net Income 2018: $125,3802018Revenue 2019: $636,139Expenses 2019: $344,208Net Income 2019: $291,9312019Revenue 2020: $437,351Expenses 2020: $348,756Net Income 2020: $88,5952020Revenue 2021: $458,187Expenses 2021: $436,288Net Income 2021: $21,8992021Revenue 2022: $615,613Expenses 2022: $501,236Net Income 2022: $114,3772022Revenue 2023: $496,544Expenses 2023: $444,790Net Income 2023: $51,7542023Revenue 2024: $669,072Expenses 2024: $535,281Net Income 2024: $133,7912024

Highlighted filing

2016

Revenue$264,945
Expenses$240,792
Net Income$24,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$264,945
Mission and Program Overview

Mission

To enhance the quality of life for low income seniors in collier county.

To enhance the quality of life for low-income seniors in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,494$195,109▲ $64,615
Land, Buildings, and Equipment, Net$83,034$57,072▼ $25,962
Prepaid Expenses and Deferred Charges$1,556$3,031▲ $1,475
Pledges and Grants Receivable$6,750$900▼ $5,850
Total Assets$284,834$487,112▲ $202,278
Other Assets Total$63,000$231,000▲ $168,000
Liabilities
Accounts Payable and Accrued Expenses$27,706$37,831▲ $10,125
Total Liabilities$27,706$37,831▲ $10,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,000$231,000▲ $168,000
Unrestricted Net Assets$194,128$218,281▲ $24,153
Total Net Assets Fund Balance$257,128$449,281▲ $192,153
Total Liabilities and Net Assets / Fund Balance$284,834$487,112▲ $202,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,439$49,650$74,089
Equipment$32,633$7,615$40,248
Other Assets Org$231,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim BartonBoard Chair
Jim KlugVice Chair
Bethann KassmanDirector
Harriet LancasterDirector
Joan SehdevDirector
Kevin RamboskDirector
Mark HahnDirector
Rick JennwineDirector
Sheila Harris-schultzDirector
Tom GleasonDirector
William BuchananDirector
Tatiana FortuneSenior Center Director
Lavigne Ann KirkpatrickSecretary
Mike IsermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,248
Program Service Revenue
$7,650
Investment Income
$47
Other Revenue
$0
All Other Contributions
$257,248
Change in Net Assets
$24,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,792
Total Fundraising Expense$5,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,555$38,353-$155,908
Depreciation Depletion$25,342$724$2,896$28,962
Conferences and Meetings$17,683--$17,683
Occupancy$12,161$347$1,390$13,898
Information Technology$6,273$179$717$7,169
Fees for Services Accounting-$6,000-$6,000
Office Expenses$4,430$127$506$5,063
Advertising-$1,878-$1,878
Insurance$1,496$43$171$1,710
All Other Expenses$1,473$42$168$1,683
Travel$838--$838
Total Functional Expenses$187,251$47,693$5,848$240,792
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
Yes
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
No
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, Section B, Line 11B

“Treasurer presents form 990 via email to the board of directors and then again at the monthly meeting of the board of directors for approval.”

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

“Board members are required to disclose any interest with persons or vendors that collier county senior resource center does business with. If a potential conflict arises, the interested person must disclose the conflict and also is prohibited from any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual intonation by the board or committee chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collier County Senior
EIN
27-0946278
Phone
2392524541
Address
4755 TAMIAMI TRAIL N NO 140, NAPLES, FL 34103

Signing Officer

Name
James Barton
Title
Board Chair
Phone
2392524541
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barton
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“FL”

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 110,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,895. Contract services: program service expenses 6,660. Management and general expenses 38,353. Fundraising expenses 0. Total expenses 45,013.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. As a result of the application, the organization was not required to recognize a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 455 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03031
IRS990/PrincipalOfficerNm0JAMES BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE ON AGING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP COALITION ON AGING SERVES AS THE PROGRAM ADVISORY COMMITTEE TO COLLIER SENIOR RESOURCES. THE LCA INCLUDES HOSPITALS, HOSPICES, IN-HOME CARE PROVIDERS, SPECIALIZED SERVICES FOR SENIORS, COUNTY, STATE AND FEDERAL AGENCIES, LAW ENFORCEMENT, FAITH-BASED COMMUNITIES, CIVIC ORGANIZATIONS AND ADVOCATES FOR SENIORS. THE LEADERSHIP COALITION ON AGING HOSTED THE 3RD ANNUAL COLLIER COUNTY CONFERENCE ON AGING, "HEALTHY MINDS, HEALTHY AGING". THE EVENT HELD WORKSHOPS AND GENERAL SESSIONS FEATURING LOCAL EXPERTS FOR PROFESSIONALS WORKING WITH COLLIER COUNTY'S SENIOR POPULATION. THE CONFERENCE HAD 100 ATTENDEES AND RECOGNIZED LEADERS WITHIN THE COMMUNITY FOR THE CONTRIBUTIONS MADE IN ADVANCING PRACTICES WITHIN THE FIELD OF SENIOR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07275
IRS990/ProgSrvcAccomActy3Grp/Desc0A VIRTUAL RESOURCE DIRECTORY--A WEBSITE THAT WILL AGGREGATE ACCURATE, UP-TO-DATE, COMPREHENSIVE INFORMATION ACCESSIBLE 24/7 ANYWHERE VIA THE INTERNET. COLLIER SENIOR RESOURCES WEBSITE PROVIDES ONLINE ACCESS TO RESOURCES AND SERVICES NEEDED BY SENIORS AND CAREGIVERS IN COLLIER COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-155
IRS990/PYOtherExpensesAmt0190581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010673
IRS990/PYRevenuesLessExpensesAmt028051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0496684
IRS990ScheduleA/SubstantialContributorsTotAmt0196511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693195
IRS990ScheduleA/TotalSupportAmt0693219
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/EquipmentGrp/BookValueAmt032633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FUTURE USE OF BUILDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PRESENTS FORM 990 VIA EMAIL TO THE BOARD OF DIRECTORS AND THEN AGAIN AT THE MONTHLY MEETING OF THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST WITH PERSONS OR VENDORS THAT COLLIER COUNTY SENIOR RESOURCE CENTER DOES BUSINESS WITH. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND ALSO IS PROHIBITED FROM ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INTONATION BY THE BOARD OR COMMITTEE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 110,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,895. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,660. MANAGEMENT AND GENERAL EXPENSES 38,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0231000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284834
IRS990/TotalAssetsEOYAmt0487112
IRS990/TotalAssetsGrp/BOYAmt0284834
IRS990/TotalAssetsGrp/EOYAmt0487112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027706
IRS990/TotalLiabilitiesEOYAmt037831
IRS990/TotalLiabilitiesGrp/BOYAmt027706
IRS990/TotalLiabilitiesGrp/EOYAmt037831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187251
IRS990/TotalProgramServiceRevenueAmt07650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,112
Liabilities
$37,831
Net assets
$449,281
Revenue
$264,945
Expenses
$240,792
Net income
$24,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.05$9.66$6.69$5.35$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.06$8.33$4.97$4.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.20$7.82$6.16$5.01$1.14
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.52$6.68$4.58$4.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.52$5.95$4.37$3.49$0.89
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.48$6.91$6.36$3.44$2.92
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.34$4.83$4.19$2.94$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.26$4.42$3.20$2.44$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$2.65$2.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.28$2.57$2.19$1.91$0.28