Civic Intelligence

Preble County Council on Aging Inc.

990 • Fiscal year 2016 • EIN 31-0830453

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization Profilewww.prebleseniorcenter.org
800 E St Clair StreetEaton, OH 45320

(937) 456-4947

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,656

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,334,855

Up $58,020 (+2.5%) from 2015

Net Assets

Up

$2,249,844

Up $45,276 (+2.1%) from 2015

Liabilities

Up

$85,011

Up $12,744 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Down

$1,319,235

Down $105,622 (-7.4%) from 2015

Expenses

Up

$1,273,959

Up $40,656 (+3.3%) from 2015

Net Income

Down

$45,276

Down $146,278 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $2,043,201Liabilities 2010: $64,277Net Assets 2010: $1,978,9242010Assets 2011: $2,016,514Liabilities 2011: $77,256Net Assets 2011: $1,939,2582011Assets 2012: $1,894,587Liabilities 2012: $61,570Net Assets 2012: $1,833,0172012Assets 2013: $1,938,815Liabilities 2013: $71,056Net Assets 2013: $1,867,7592013Assets 2014: $2,084,082Liabilities 2014: $71,068Net Assets 2014: $2,013,0142014Assets 2015: $2,276,835Liabilities 2015: $72,267Net Assets 2015: $2,204,5682015Assets 2016: $2,334,855Liabilities 2016: $85,011Net Assets 2016: $2,249,8442016Assets 2017: $2,472,821Liabilities 2017: $121,205Net Assets 2017: $2,351,6162017Assets 2018: $2,497,962Liabilities 2018: $87,172Net Assets 2018: $2,410,7902018Assets 2019: $2,391,744Liabilities 2019: $97,320Net Assets 2019: $2,294,4242019Assets 2020: $2,720,487Liabilities 2020: $101,045Net Assets 2020: $2,619,4422020Assets 2021: $2,950,478Liabilities 2021: $100,878Net Assets 2021: $2,849,6002021Assets 2022: $3,622,129Liabilities 2022: $117,419Net Assets 2022: $3,504,7102022Assets 2023: $6,334,422Liabilities 2023: $1,285,858Net Assets 2023: $5,048,5642023Assets 2024: $9,175,202Liabilities 2024: $3,183,936Net Assets 2024: $5,991,2662024

Highlighted filing

2016

Assets$2,334,855
Liabilities$85,011
Net Assets$2,249,844
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,222,9272010Expenses 2011: $1,280,3612011Expenses 2012: $1,289,6752012Revenue 2013: $1,271,653Expenses 2013: $1,236,911Net Income 2013: $34,7422013Revenue 2014: $1,396,843Expenses 2014: $1,270,037Net Income 2014: $126,8062014Revenue 2015: $1,424,857Expenses 2015: $1,233,303Net Income 2015: $191,5542015Revenue 2016: $1,319,235Expenses 2016: $1,273,959Net Income 2016: $45,2762016Revenue 2017: $1,553,387Expenses 2017: $1,451,615Net Income 2017: $101,7722017Revenue 2018: $1,625,690Expenses 2018: $1,566,516Net Income 2018: $59,1742018Revenue 2019: $1,484,650Expenses 2019: $1,601,158Net Income 2019: -$116,5082019Revenue 2020: $1,776,575Expenses 2020: $1,451,557Net Income 2020: $325,0182020Revenue 2021: $1,822,198Expenses 2021: $1,592,040Net Income 2021: $230,1582021Revenue 2022: $2,561,348Expenses 2022: $1,906,238Net Income 2022: $655,1102022Revenue 2023: $3,747,893Expenses 2023: $2,204,039Net Income 2023: $1,543,8542023Revenue 2024: $3,962,941Expenses 2024: $3,020,239Net Income 2024: $942,7022024

Highlighted filing

2016

Revenue$1,319,235
Expenses$1,273,959
Net Income$45,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,319,235
Mission and Program Overview

Mission

We will partner with our community in assuring the best quality of life for our seniors now and into the future. Our vision is to advocate and provide resources for seniors to remain healthy and independent.

We will partner with our community in assuring the best quality of life for our seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,093$1,448,317▼ $14,776
Savings and Temporary Cash Investments$615,807$725,737▲ $109,930
Cash and Non-Interest-Bearing Accounts$84,053$73,108▼ $10,945
Pledges and Grants Receivable$88,679$63,636▼ $25,043
Prepaid Expenses and Deferred Charges$13,445$6,748▼ $6,697
Inventories for Sale or Use$4,124$3,172▼ $952
Total Assets$2,276,835$2,334,855▲ $58,020
Other Assets Total$7,634$14,137▲ $6,503
Liabilities
Accounts Payable and Accrued Expenses$72,267$85,011▲ $12,744
Total Liabilities$72,267$85,011▲ $12,744
Net Assets / Fund Balance
Unrestricted Net Assets$2,179,971$2,227,980▲ $48,009
Temporarily Rstr Net Assets$24,597$21,864▼ $2,733
Total Net Assets Fund Balance$2,204,568$2,249,844▲ $45,276
Total Liabilities and Net Assets / Fund Balance$2,276,835$2,334,855▲ $58,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,591$749,110$1,891,701
Other Land Buildings$79,279$440,902$520,181
Land$203,144-$203,144
Equipment$23,303$91,799$115,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,082-▼ $255-$20,827
2015$19,014$2,050▲ $18-$21,082
2014$18,947$50▲ $17-$19,014
2013$17,375$1,555▲ $17-$18,947
2012$13,169$4,181▲ $25-$17,375
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley RatliffExecutive DirectorFT$56,948$1,708$58,656

Board Members and Trustees

NameTitle
Mary BullenPresident
Becky SorrellVice President
John PetryTrustee
Pam BarrTrustee
Paul BrubakerTrustee
Ray PotterTrustee
Rodney CreechTrustee
Rosemary DennisTrustee (JAN-OCT)
Darlene GabbardSecretary
December HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,312
Program Service Revenue
$159,035
Investment Income
$1,230
Other Revenue
$3,658
All Other Contributions
$119,649
Change in Net Assets
$45,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$1,323,735
Total Revenue per Form 990
$1,319,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,530
Other Expenses$594,525
Grants and Similar Amounts Paid$16,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,714--$514,714
Fees for Services Other$134,362--$134,362
Depreciation Depletion$105,871$1,266-$107,137
Payroll Taxes$61,417$5,701-$67,118
Current Officers, Directors, Trustees, and Key Employees$7,068$51,589-$58,657
Occupancy$30,732$2,200-$32,932
Insurance$24,242$5,172-$29,414
Travel$25,822$184-$26,006
Other Employee Benefits$19,323$2,718-$22,041
Grants to Domestic Individuals$16,904--$16,904
Office Expenses$11,246$1,365-$12,611
Fees for Services Accounting-$11,586-$11,586
All Other Expenses$6,812$2,027-$8,839
Conferences and Meetings$2,674$691-$3,365
Advertising$1,930$1,203-$3,133
Other Expenses$2,201$6,730-$2,201
Total Functional Expenses$1,180,008$93,951$0$1,273,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,278,459
Expenses per Audited Statements$1,273,959
Total Expenses per Form 990$1,273,959
Expenses Not Reported on Form 990$4,500
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
No
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
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 board reviews the 990 with the fiscal manager. After discussing the 990, it is subject to approval by the board.”

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

“Purchases are reviewed and approved by two signatures. Board members abstain from voting if there is a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Executive director and top management salaries are set by the board of trustees. The board of trustees utilize united way of greater dayton and area agency on aging compensation guidelines to determine salaries.”

Form 990, Part VI, Section C, line 19

“Financial statements, policies, and governing documents are made available to the public by issuing said items in the organization's newsletter, or in response to valid individual requests.”

Filing and Contact Details

Filer

Filer Name
Preble County Council on Aging
EIN
31-0830453
Phone
9374564947
Address
800 E St Clair Street, Eaton, OH 45320

Signing Officer

Name
Shelley ratliff
Title
Executive Director
Phone
9374564947
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bullen
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
609

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive, Dayton, OH 45342
Preparer
Stephanie R Knox CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Computer services: Program service expenses 28,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,512. Subcontractor Services: Program service expenses 105,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,850.”

Form 990, Part XII, Line 2C:

“The agency has a fiscal manager and finance committee that assumes responsibility for oversight of audit.”

Financial Statement Notes

Part X, Line 2:

“The Council is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Council qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Council and recognize a tax liability if the Council has taken an uncertain position that more likely than not would fail to be sustained upon examination by the Internal Revenue Service. As discussed above, the Council is exempt from federal income taxes and management believes the Council has not engaged in any activities that would disqualify it from tax exempt status or incur a tax obligation for the years ended December 31, 2016 and 2015. The Council believes their estimates are appropriate based on current facts and circumstances.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WILL PARTNER WITH OUR COMMUNITY IN ASSURING THE BEST QUALITY OF LIFE FOR OUR SENIORS NOW AND INTO THE FUTURE. OUR VISION IS TO ADVOCATE AND PROVIDE RESOURCES FOR SENIORS TO REMAIN HEALTHY AND INDEPENDENT.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
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IRS990/OccupancyGrp/TotalAmt032932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OfficeExpensesGrp/ProgramServicesAmt011246
IRS990/OfficeExpensesGrp/TotalAmt012611
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022041
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16730
IRS990/OtherExpensesGrp/ProgramServicesAmt0128044
IRS990/OtherExpensesGrp/ProgramServicesAmt147759
IRS990/OtherExpensesGrp/ProgramServicesAmt238887
IRS990/OtherExpensesGrp/ProgramServicesAmt32201
IRS990/OtherExpensesGrp/TotalAmt0129563
IRS990/OtherExpensesGrp/TotalAmt154489
IRS990/OtherExpensesGrp/TotalAmt238887
IRS990/OtherExpensesGrp/TotalAmt32201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt0958
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0514714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05701
IRS990/PayrollTaxesGrp/ProgramServicesAmt061417
IRS990/PayrollTaxesGrp/TotalAmt067118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063636
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06748
IRS990/PrincipalOfficerNm0MARY BULLEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Senior Activities
IRS990/ProgramServiceRevenueGrp/Desc2CAFE and Catering
IRS990/ProgramServiceRevenueGrp/Desc3Independent Living
IRS990/ProgramServiceRevenueGrp/Desc4Trip
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46900
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent Living Services - Includes Homemaker services, Information and Referral services, Congregate and Home Delivered meals, and Supportive Services. The in-home services department is designed to keep persons age 60 and older, living in Preble County, in their own home for as long as feasibly possible. Both the congregate meals and home delivered meals provided increased during 2016 over the prior year. The homemaker staff provides assistance with house cleaning, grocery shopping, and laundry to those who are not able to perform these tasks themselves. Assistance can be provided for short-term or long-term needs and supplements any help available from family and friends. The information and referral staff will provide assistance with insurance benefit questions including medicare, problem resolution, tax return preparation, and a variety of applications for programs, such as home energy assistance program (HEAP). The supportive services staff connects seniors and/or their caregivers to relevant groups which provide support. This can include disease specific groups such as alzheimer's, diabetes, or parkinson's as well as grief support or caregiver support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08193
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTER - ACTIVITIES AND EVENTS THAT PROMOTE GOOD MENTAL, PHYSICAL, AND EMOTIONAL HEALTH AND ENHANCE THE QUALITY OF LIFE ARE PROVIDED TO ALL PERSONS WHO WISH TO PARTICIPATE. THESE ACTIVITIES ARE CONDUCTED IN A MODERN, WELL-EQUIPPED, WHEELCHAIR ACCESSIBLE FACILITY, AND ARE DESIGNED TO MINIMIZE LONELINESS, ISOLATION, DEPRESSION, AND PHYSICAL DISABILITY ASSOCIATED WITH THE ELDERLY. THE COUNCIL ACTS AS A HOST AGENCY FOR THE DAYTON EASTER SEALS MATURE WORKER PROGRAM, PROVIDING JOB TRAINING TO INCOME ELIGIBLE PERSONS OVER AGE 55. THE COUNCIL UTILIZES THESE TRAINEES IN ITS CAFE, LIBRARY, AND ADMINISTRATIVE OFFICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012168
IRS990/PYInvestmentIncomeAmt04451
IRS990/PYOtherExpensesAmt0575962
IRS990/PYOtherRevenueAmt03621
IRS990/PYProgramServiceRevenueAmt0273445
IRS990/PYRevenuesLessExpensesAmt0191554
IRS990/PYSalariesCompEmpBnftPaidAmt0645173
IRS990/PYTotalExpensesAmt01233303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01832136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0889754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt05641879
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0743936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0762065
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0764681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0758449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0780612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03809743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01178485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05641879
IRS990ScheduleA/TotalSupportAmt05676807
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01891701
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04181

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,334,855
Liabilities
$85,011
Net assets
$2,249,844
Revenue
$1,319,235
Expenses
$1,273,959
Net income
$45,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$3.18$5.99$3.96$3.02$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.29$5.05$3.75$2.20$1.54
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$2.56$1.91$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$1.82$1.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$1.78$1.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.48$1.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$1.63$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.25$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.20$1.42$1.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$1.40$1.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$1.27$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$1.22