Civic Intelligence

Guernsey County Senior Citizens Center Inc.

990 • Fiscal year 2016 • EIN 31-0814891

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.GUERNSEYSENIOR.ORG

View Organization Page

1022 Carlisle AvenueCambridge, OH 43725

(740) 439-6681

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,183

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,675,365

Up $198,959 (+13%) from 2015

Net Assets

Up

$1,296,589

Up $173,642 (+15%) from 2015

Liabilities

Up

$378,776

Up $25,317 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$2,408,987

Up $517,540 (+27%) from 2015

Expenses

Up

$2,237,787

Up $285,661 (+15%) from 2015

Net Income

Up

$171,200

Up $231,879 (+382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,547,722Liabilities 2010: $122,186Net Assets 2010: $1,425,5362010Assets 2011: $1,455,540Liabilities 2011: $101,348Net Assets 2011: $1,354,1922011Assets 2015: $1,476,406Liabilities 2015: $353,459Net Assets 2015: $1,122,9472015Assets 2016: $1,675,365Liabilities 2016: $378,776Net Assets 2016: $1,296,5892016Assets 2017: $1,843,796Liabilities 2017: $292,747Net Assets 2017: $1,551,0492017Assets 2019: $1,656,172Liabilities 2019: $182,755Net Assets 2019: $1,473,4172019Assets 2020: $2,510,664Liabilities 2020: $79,011Net Assets 2020: $2,431,6532020Assets 2021: $3,114,836Liabilities 2021: $108,043Net Assets 2021: $3,006,7932021Assets 2022: $2,772,537Liabilities 2022: $83,889Net Assets 2022: $2,688,6482022Assets 2024: $2,189,963Liabilities 2024: $99,348Net Assets 2024: $2,090,6152024

Highlighted filing

2016

Assets$1,675,365
Liabilities$378,776
Net Assets$1,296,589
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,439,1312010Expenses 2011: $1,587,6172011Revenue 2015: $1,891,447Expenses 2015: $1,952,126Net Income 2015: -$60,6792015Revenue 2016: $2,408,987Expenses 2016: $2,237,787Net Income 2016: $171,2002016Revenue 2017: $2,629,173Expenses 2017: $2,381,685Net Income 2017: $247,4882017Revenue 2019: $2,407,858Expenses 2019: $2,524,078Net Income 2019: -$116,2202019Revenue 2020: $3,685,795Expenses 2020: $2,737,196Net Income 2020: $948,5992020Revenue 2021: $3,412,347Expenses 2021: $2,850,858Net Income 2021: $561,4892021Revenue 2022: $3,177,380Expenses 2022: $3,413,685Net Income 2022: -$236,3052022Revenue 2024: $3,556,525Expenses 2024: $3,990,294Net Income 2024: -$433,7692024

Highlighted filing

2016

Revenue$2,408,987
Expenses$2,237,787
Net Income$171,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,418,579
Mission and Program Overview

Mission

To promote the nutritional, physical, emotional, social, and economic well-being of older adults, and to promote their participation in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,809$1,437,245▲ $146,436
Cash and Non-Interest-Bearing Accounts$55,019$125,738▲ $70,719
Pledges and Grants Receivable$67,367$67,480▲ $113
Investments Other Securities$42,438$44,902▲ $2,464
Total Assets$1,476,406$1,675,365▲ $198,959
Other Assets Total$20,773$0▼ $20,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,292$316,205▲ $8,913
Accounts Payable and Accrued Expenses$46,167$62,571▲ $16,404
Total Liabilities$353,459$378,776▲ $25,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,447$1,296,089▲ $173,642
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$1,122,947$1,296,589▲ $173,642
Total Liabilities and Net Assets / Fund Balance$1,476,406$1,675,365▲ $198,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,540$642,362$1,604,902
Equipment$95,672$193,084$288,756
Other Land Buildings$128,879$133,382$262,261
Land$250,154-$250,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$42,438-▲ $3,125-$44,902
2015$39,396$3,500▲ $153-$42,438
2014$36,963$500▲ $2,518-$39,396
2013$31,743$100▲ $5,643-$36,963
2012$28,791-▲ $2,952-$31,743
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shon GressExecutive DirectorFT$73,855$8,328$82,183

Board Members and Trustees

NameTitle
Michelle RiesbeckChairperson
Tom SulsbergerVice Chairperson
Charles ChippiDirector
Marlene BondDirector
Robert HendershotDirector
cathy stevensdirECTOR
diane barnesdiRECTOR
joellen hayesdireCTOR
Gail BellSecretary
Tom TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,293
Program Service Revenue
$38,217
Investment Income
$-8,269
Other Revenue
$41,746
All Other Contributions
$216,946
Change in Net Assets
$171,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,326
Revenue Not Reported on Financial Statements
$661
Revenue Not Reported on Form 990
$3,082
Other Revenue Adjustments
$661
Total Revenue per Audited Statements
$2,411,408
Total Revenue per Form 990
$2,408,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,891
Other Expenses$903,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,340$118,759-$1,060,099
Travel$120,636$6,112-$126,748
Other Employee Benefits$64,179$39,867-$104,046
Payroll Taxes$72,777$14,786-$87,563
Current Officers, Directors, Trustees, and Key Employees-$82,183-$82,183
Depreciation Depletion$52,361$20,362-$72,723
Occupancy$2,285$54,434-$56,719
Insurance$30,508$5,631-$36,139
Advertising$5,012$23,920-$28,932
All Other Expenses$17,945$10,039-$27,984
Fees for Services Other-$19,054-$19,054
Office Expenses-$18,388-$18,388
Interest$1,485$16,082-$17,567
Fees for Services Accounting-$11,200-$11,200
Conferences and Meetings$6,704$4,306-$11,010
Fees for Services Legal$6,264--$6,264
Fees for Service Investment Mgmnt Fees-$661-$661
Other Expenses$150$411-$561
Total Functional Expenses$1,744,126$493,661$0$2,237,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,237,787
Total Expenses per Audited Statements$2,237,766
Expenses per Audited Statements$2,237,126
Expenses Not Reported on Financial Statements$661
Other Expense Adjustments$661
Expenses Not Reported on Form 990$640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,387
Fundraising Direct Expenses$0
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
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, Section B, line 11B

“The organization provides a copy of the form 990 to all board members for review prior to filing of the return. Board members review the draft, make any applicable changes, and approve the final version before filing.”

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

“All board members, as well as management, are required to complete and submit a conflict of interest policy annually, which discloses any potential conflicts of interest. They are made aware of any potential conflicts of interest as they arise.”

Form 990, Part VI, Section B, line 15

“Compensation for the organization's executive director and all key employees is determined based on annual performance reviews and industry data trends, at the discretion of the board.”

Form 990, Part VI, Section C, line 18

“The organization maintains pertinent public records and releases them to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, applicable policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guernsey County Senior Citizens
EIN
31-0814891
Phone
7404396681
Address
1022 CARLISLE AVENUE, CAMBRIDGE, OH 43725

Signing Officer

Name
Shon E Gress
Title
Executive Director
Phone
7404396681
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon E Gress
Formed
1972
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
101
Volunteers
91

Preparer

Firm
Rea & Associates Inc
Address
941 Steubenville Ave PO Box 820, Cambridge, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2B:

“Responsibility for oversight of the audit and selection of the independent accountant has not changed from previous years. The organization does not have a separate audit committee - this is a full board decision.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds were established to grow for the purpose of providing financial resources for senior sevices in the future.”

Part X, Line 2:

“The Organization is exempt from federal income taxes under the Internal Revenue Code Section 501(c)3 and has been recognized as nonprofit by the State of Ohio. Therefore, no provision has been made for federal or Ohio income taxes in the accompanying financial statements. The Organization does pay unrelated trade or business tax on income earned from catering. The tax is paid annually and is reported in the financial statements when paid. Effective January 1, 2009, generally accepted accounting principles require the Company to evaluate the Level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of income. The Company believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

Part XI, Line 2D - Other Adjustments:

“Unrealized gain/loss fao investment 2,442. Catering expense - cogs 640.”

Part XI, Line 4B - Other Adjustments:

“Fao investment expenses 661.”

Part XII, Line 2D - Other Adjustments:

“Catering expense - cogs 640.”

Part XII, Line 4B - Other Adjustments:

“Investment expense per fao statement 661.”

Raw XML AppendixShowing 400 of 540 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/LessCostOthBasisSalesExpnssGrp/OtherAmt08952
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09266
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09266
IRS990/MissionDesc0TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316205
IRS990/NetAssetsOrFundBalancesBOYAmt01122947
IRS990/NetAssetsOrFundBalancesEOYAmt01296589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01237
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016856
IRS990/NetUnrelatedBusTxblIncmAmt0237
IRS990/NetUnrlzdGainsLossesInvstAmt02442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054434
IRS990/OccupancyGrp/ProgramServicesAmt02285
IRS990/OccupancyGrp/TotalAmt056719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018388
IRS990/OfficeExpensesGrp/TotalAmt018388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020773
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104046
IRS990/OtherExpensesGrp/Desc0NUTRITION/FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3411
IRS990/OtherExpensesGrp/ProgramServicesAmt0390143
IRS990/OtherExpensesGrp/ProgramServicesAmt131288
IRS990/OtherExpensesGrp/ProgramServicesAmt21049
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt0407894
IRS990/OtherExpensesGrp/TotalAmt157977
IRS990/OtherExpensesGrp/TotalAmt24075
IRS990/OtherExpensesGrp/TotalAmt3561
IRS990/OtherRevenueTotalAmt09266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014786
IRS990/PayrollTaxesGrp/ProgramServicesAmt072777
IRS990/PayrollTaxesGrp/TotalAmt087563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067480
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHON E GRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01830449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0810729
IRS990/PYOtherRevenueAmt025288
IRS990/PYProgramServiceRevenueAmt035199
IRS990/PYRevenuesLessExpensesAmt0-60679
IRS990/PYSalariesCompEmpBnftPaidAmt01141397
IRS990/PYTotalExpensesAmt01952126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016856
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04770118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt09277026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01235630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0926611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0890565
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0894451
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0559651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04506908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02337293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01830449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01722003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01925331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01461950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09277026
IRS990ScheduleA/TotalSupportAmt09399019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08669
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/BuildingsGrp/BookValueAmt0962540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01604902
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0661
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02952
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt095672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,675,365
Liabilities
$378,776
Net assets
$1,296,589
Revenue
$2,408,987
Expenses
$2,237,787
Net income
$171,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$3.56$3.99$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.08$2.69$3.18$3.41$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.11$3.01$3.41$2.85$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.08$2.43$3.69$2.74$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.47$2.41$2.52$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.29$1.55$2.63$2.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.38$1.30$2.41$2.24$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.35$1.12$1.89$1.95$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.35$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.44