Civic Intelligence

Collier County Senior Resource Center Inc.

990 • Fiscal year 2017 • EIN 27-0946278

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$93,636

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$467,487

Down $19,625 (-4.0%) from 2016

Net Assets

Down

$441,550

Down $7,731 (-1.7%) from 2016

Liabilities

Down

$25,937

Down $11,894 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$319,831

Up $54,886 (+21%) from 2016

Expenses

Up

$243,562

Up $2,770 (+1.2%) from 2016

Net Income

Up

$76,269

Up $52,116 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$467,487
Liabilities$25,937
Net Assets$441,550
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$319,831
Expenses$243,562
Net Income$76,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$320,043
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$195,109$284,466▲ $89,357
Land, Buildings, and Equipment, Net$57,072$31,416▼ $25,656
Pledges and Grants Receivable$900$3,500▲ $2,600
Prepaid Expenses and Deferred Charges$3,031$1,105▼ $1,926
Total Assets$487,112$467,487▼ $19,625
Other Assets Total$231,000$147,000▼ $84,000
Liabilities
Accounts Payable and Accrued Expenses$37,831$25,937▼ $11,894
Total Liabilities$37,831$25,937▼ $11,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,000$242,000▲ $11,000
Unrestricted Net Assets$218,281$199,550▼ $18,731
Total Net Assets Fund Balance$449,281$441,550▼ $7,731
Total Liabilities and Net Assets / Fund Balance$487,112$467,487▼ $19,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$74,089$74,089
Equipment$31,416$10,522$41,938
Other Assets Org$147,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatiana FortuneSenior Center DirectorFT$46,818$46,818$93,636

Board Members and Trustees

NameTitle
Jim BartonBoard Chair
Tom GleasonVice Chair
Allan StikeleatherDirector
Dick RoganDirector
George BarryDirector
Joan SehdevDirector
Kevin RamboskDirector
Mark HahnDirector
Rick JennwineDirector
Sheila Harris-schultzDirector
TOM O'REILLYDirector
William BuchananDirector
Harriet LancasterDirector (retired 12/17)
Jim KlugDirector (retired 12/17)
Bethann KassmanDirector (retired 6/17)
Adam GrossSecretary (beg 7/17)
Lavigne Ann KirkpatrickSecretary (retired 6/17)
Mike IsermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,681
Program Service Revenue
$7,360
Investment Income
$-210
Other Revenue
$0
All Other Contributions
$312,681
Change in Net Assets
$76,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,831
Total Revenue per Form 990
$319,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,261
Other Expenses$121,301
Total Fundraising Expense$35,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,411$4,591$4,441$75,443
Current Officers, Directors, Trustees, and Key Employees$41,200$2,809$2,809$46,818
Fees for Services Other$3,932$18,000$12,666$34,598
Depreciation Depletion$27,346--$27,346
Conferences and Meetings$10,273--$10,273
Occupancy$7,767$750$1,500$10,017
Office Expenses$4,574$892$2,608$8,074
Fees for Services Accounting-$6,000-$6,000
Other Expenses$1,471$414$3,171$5,056
Insurance-$1,765-$1,765
Advertising-$1,301-$1,301
Information Technology$606-$573$1,179
Travel-$968-$968
Total Functional Expenses$170,720$37,490$35,352$243,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,562
Expenses per Audited Statements$243,562
Total Expenses per Form 990$243,562
Expenses Not Reported on Form 990$84,000
Expenses Not Reported on Financial Statements$0
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
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barton
Formed
2009
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
67

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, 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

“Professional & contract services: program service expenses 3,932. Management and general expenses 18,000. Fundraising expenses 12,666. Total expenses 34,598.”

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 504 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (RETIRED 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (RETIRED 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (RETIRED 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (RETIRED 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY (BEG 7/17)
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0573
IRS990/InformationTechnologyGrp/ProgramServicesAmt0606
IRS990/InformationTechnologyGrp/TotalAmt01179
IRS990/InsuranceGrp/ManagementAndGeneralAmt01765
IRS990/InsuranceGrp/TotalAmt01765
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031416
IRS990/LandBldgEquipCostOrOtherBssAmt0116027
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR LOW INCOME SENIORS IN COLLIER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449281
IRS990/NetAssetsOrFundBalancesEOYAmt0441550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt07767
IRS990/OccupancyGrp/TotalAmt010017
IRS990/OfficeExpensesGrp/FundraisingAmt02608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt04574
IRS990/OfficeExpensesGrp/TotalAmt08074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231000
IRS990/OtherAssetsTotalGrp/EOYAmt0147000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07584
IRS990/OtherExpensesGrp/FundraisingAmt13171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ProgramServicesAmt07140
IRS990/OtherExpensesGrp/ProgramServicesAmt11471
IRS990/OtherExpensesGrp/TotalAmt014724
IRS990/OtherExpensesGrp/TotalAmt15056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066411
IRS990/OtherSalariesAndWagesGrp/TotalAmt075443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01105
IRS990/PrincipalOfficerNm0JAMES BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE ON AGING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL. NAVIGATING THE MYRIAD OF CHOICES AND SERVICES IS COMPLEX AND CONFUSING. TO ADDRESS THIS ISSUE, COLLIER SENIOR RESOURCES HOSTS A VIRTUAL RESOURCE DIRECTORY/WEBSITE THAT AGGREGATES 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. IN ADDITION, THE GGSC OFFERS A SOCIAL SERVICE COMPONENT INCLUDING INFORMATION AND REFERRAL AS WELL AS A NEW DIRECT ASSISTANCE PROGRAM (LAUNCHED IN JAN. 2018) TO ASSIST NEEDY SENIORS WITH FINANCIAL ASSISTANCE UP TO $300/YEAR/SENIOR FOR MEDICATIONS, UTILITY BILLS, EYEGLASSES, GAS CARDS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0725
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP COALITION ON AGING (LCA) 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 5TH ANNUAL COLLIER COUNTY CONFERENCE ON AGING, "INFORM, INSPIRE, INNOVATE" ON NOV. 8, 2017, AT HODGES UNIVERSITY. 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. ADDITIONALLY, LCA HOSTED THREE 'EMPOWERMENT SERIES' DURING 2017 BRINGING VALUABLE INFORMATION AND SPEAKERS TO ADDRESS THE QUESTIONS AND NEEDS OF SENIORS WHO ARE THE TARGET AUDIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0240792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07650
IRS990/PYRevenuesLessExpensesAmt024153
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70530
IRS990ScheduleA/PublicSupportPY170Pct00.71640
IRS990ScheduleA/PublicSupportTotal170Amt0676652
IRS990ScheduleA/SubstantialContributorsTotAmt0282731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959383
IRS990ScheduleA/TotalSupportAmt0959394
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt084000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041938
IRS990ScheduleD/ExpensesNotReportedAmt084000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FUTURE USE OF BUILDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319831
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/TotalBookValueLandBuildingsAmt031416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147000
IRS990ScheduleD/TotalExpensesPerForm990Amt0243562
IRS990ScheduleD/TotalRevenuePerForm990Amt0319831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327562
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

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

Open filing
Assets
$467,487
Liabilities
$25,937
Net assets
$441,550
Revenue
$319,831
Expenses
$243,562
Net income
$76,269
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