Civic Intelligence

Clermont Senior Services Inc.

990 • Fiscal year 2015 • EIN 31-0832354

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilewww.clermontseniors.com

View Organization Page

2085-A James E Sauls Sr DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,420,621

Up $568,362 (+6.4%) from 2014

Net Assets

Up

$7,237,000

Up $582,799 (+8.8%) from 2014

Liabilities

Down

$2,183,621

Down $14,437 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$8,163,043

Up $299,085 (+3.8%) from 2014

Expenses

Up

$7,580,244

Up $361,919 (+5.0%) from 2014

Net Income

Down

$582,799

Down $62,834 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,830,678Liabilities 2010: $2,475,733Net Assets 2010: $5,354,9452010Assets 2011: $9,541,308Liabilities 2011: $3,769,909Net Assets 2011: $5,771,3992011Assets 2012: $9,488,246Liabilities 2012: $3,668,467Net Assets 2012: $5,819,7792012Assets 2013: $9,686,683Liabilities 2013: $3,678,115Net Assets 2013: $6,008,5682013Assets 2014: $8,852,259Liabilities 2014: $2,198,058Net Assets 2014: $6,654,2012014Assets 2015: $9,420,621Liabilities 2015: $2,183,621Net Assets 2015: $7,237,0002015Assets 2016: $10,127,797Liabilities 2016: $1,997,542Net Assets 2016: $8,130,2552016Assets 2017: $10,763,750Liabilities 2017: $1,892,742Net Assets 2017: $8,871,0082017Assets 2018: $10,842,773Liabilities 2018: $1,844,305Net Assets 2018: $8,998,4682018Assets 2019: $10,802,068Liabilities 2019: $1,691,574Net Assets 2019: $9,110,4942019Assets 2020: $11,516,654Liabilities 2020: $1,503,660Net Assets 2020: $10,012,9942020Assets 2021: $11,556,717Liabilities 2021: $1,289,174Net Assets 2021: $10,267,5432021Assets 2022: $11,567,656Liabilities 2022: $1,207,448Net Assets 2022: $10,360,2082022Assets 2023: $13,231,019Liabilities 2023: $1,278,941Net Assets 2023: $11,952,0782023Assets 2024: $13,467,070Liabilities 2024: $1,060,992Net Assets 2024: $12,406,0782024

Highlighted filing

2015

Assets$9,420,621
Liabilities$2,183,621
Net Assets$7,237,000
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0Expenses 2010: $7,595,4942010Expenses 2011: $7,721,8162011Expenses 2012: $7,586,9562012Revenue 2013: $7,787,507Expenses 2013: $7,397,317Net Income 2013: $390,1902013Revenue 2014: $7,863,958Expenses 2014: $7,218,325Net Income 2014: $645,6332014Revenue 2015: $8,163,043Expenses 2015: $7,580,244Net Income 2015: $582,7992015Revenue 2016: $8,493,044Expenses 2016: $7,599,789Net Income 2016: $893,2552016Revenue 2017: $8,220,822Expenses 2017: $7,602,805Net Income 2017: $618,0172017Revenue 2018: $7,982,118Expenses 2018: $7,854,658Net Income 2018: $127,4602018Revenue 2019: $7,941,018Expenses 2019: $7,828,992Net Income 2019: $112,0262019Revenue 2020: $8,374,372Expenses 2020: $7,502,480Net Income 2020: $871,8922020Revenue 2021: $7,090,380Expenses 2021: $6,810,678Net Income 2021: $279,7022021Revenue 2022: $7,070,946Expenses 2022: $6,888,418Net Income 2022: $182,5282022Revenue 2023: $8,328,380Expenses 2023: $6,862,649Net Income 2023: $1,465,7312023Revenue 2024: $8,358,554Expenses 2024: $7,960,127Net Income 2024: $398,4272024

Highlighted filing

2015

Revenue$8,163,043
Expenses$7,580,244
Net Income$582,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$8,178,965
Mission and Program Overview

Mission

To offer a broad range of community based and Home-Care Services designed to enable older adults to remain independent and active by living healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,776,608$3,798,552▲ $21,944
Cash and Non-Interest-Bearing Accounts$2,286,940$2,720,952▲ $434,012
Investments Other Securities$2,097,773$2,100,420▲ $2,647
Accounts Receivable$355,231$405,890▲ $50,659
Investments in Publicly Traded Securities$201,617$196,142▼ $5,475
Prepaid Expenses and Deferred Charges$97,226$161,801▲ $64,575
Savings and Temporary Cash Investments$36,864$36,864→ $0
Total Assets$8,852,259$9,420,621▲ $568,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,731,957$1,624,671▼ $107,286
Accounts Payable and Accrued Expenses$466,101$558,950▲ $92,849
Total Liabilities$2,198,058$2,183,621▼ $14,437
Net Assets / Fund Balance
Unrestricted Net Assets$6,492,917$7,078,375▲ $585,458
Permanently Rstr Net Assets$161,284$158,625▼ $2,659
Total Net Assets Fund Balance$6,654,201$7,237,000▲ $582,799
Total Liabilities and Net Assets / Fund Balance$8,852,259$9,420,621▲ $568,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,165,863$948,215$4,114,078
Other Land Buildings$304,261$787,380$1,091,641
Equipment$173,428$758,249$931,677
Land$155,000-$155,000
Other Securities$2,100,420--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bob ManningChair
Mick McLaughlinChair Emeritus
Chris WickTrustee
Dave McNuttTrustee
Gayle HeintzelmanTrustee
George RooksTrustee
Greg Von HolleTrustee
John CrowleyTrustee
Lisa GrahamTrustee
Marilyn JohnsonTrustee
Mary Jane WestTrustee
Mary Lynne BirckTrustee
Matt EarleyTrustee
Patricia SchererTrustee
Sam DeBonisTrustee
Sarah WilsonTrustee
Sharon StricklandTrustee
Tom SuttonTrustee
Connie BareSecretary
Lee PinkertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,508,053
Program Service Revenue
$313,082
Investment Income
$10,602
Other Revenue
$331,306
All Other Contributions
$243,439
Change in Net Assets
$582,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,178,965
Revenue Not Reported on Financial Statements
$-15,922
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,922
Total Revenue per Audited Statements
$8,178,965
Total Revenue per Form 990
$8,163,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,239,967
Other Expenses$3,340,277
Total Fundraising Expense$97,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,974,116$278,845$21,765$3,274,726
Other Employee Benefits$676,620$25,726$6,853$709,199
Travel$340,701$6,412$27$347,140
Depreciation Depletion$267,746--$267,746
Payroll Taxes$234,215$20,111$1,716$256,042
Occupancy$227,234$7,608$1,483$236,325
All Other Expenses$76,429$7,359$49,317$133,105
Other Expenses$68,644$8,333$258$77,235
Interest$62,914$2,850$658$66,422
Insurance$53,778$3,065$451$57,294
Conferences and Meetings$5,004$999$12,419$18,422
Total Functional Expenses$7,098,584$384,573$97,087$7,580,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,596,166
Total Expenses per Audited Statements$7,596,166
Total Expenses per Form 990$7,580,244
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-15,922
Other Expense Adjustments$-15,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,893
Fundraising Direct Expenses$15,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$42,308$42,308$14,907$27,401
Total Events$47,893$47,893$15,922$31,971
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
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 11

“No review of Form 990 was or will be conducted by the governing body.”

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

“The board is annually required to sign a conflict of interest policy statement.”

Form 990, Part VI, Section B, line 15

“Compensation of officers and key employees is decided upon by the Board based on the ERA data-survey results.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Certain financial information is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Clermont Senior Services
EIN
31-0832354
Phone
5137241255
Address
2085-A James E Sauls Sr Drive, Batavia, OH 45103

Signing Officer

Name
Greg Carson
Title
Chief Financial Officer
Phone
5137241255
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Carson
Formed
1973
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
152
Volunteers
0

Preparer

Firm
Kamphaus Henning & Hood CPAs Inc
Address
1046 TechneCenter Drive, Milford, OH 45150
Preparer
Dan Henning
Phone
5137528350
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses”

Part XII, Line 4B - Other Adjustments:

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 644 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/TitleTxt0Chair Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015922
IRS990/FundraisingGrossIncomeAmt047893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07264614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08178965
IRS990/GrossRentsGrp/RealAmt036787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt03065
IRS990/InsuranceGrp/ProgramServicesAmt053778
IRS990/InsuranceGrp/TotalAmt057294
IRS990/InterestGrp/FundraisingAmt0658
IRS990/InterestGrp/ManagementAndGeneralAmt02850
IRS990/InterestGrp/ProgramServicesAmt062914
IRS990/InterestGrp/TotalAmt066422
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02097773
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02100420
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196142
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02493844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03776608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03798552
IRS990/LandBldgEquipCostOrOtherBssAmt06292396
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To offer a broad range of community based and home-care services designed to enable older adults to remain independent and active by living healthy lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01731957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01624671
IRS990/NetAssetsOrFundBalancesBOYAmt06654201
IRS990/NetAssetsOrFundBalancesEOYAmt07237000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01483
IRS990/OccupancyGrp/ManagementAndGeneralAmt07608
IRS990/OccupancyGrp/ProgramServicesAmt0227234
IRS990/OccupancyGrp/TotalAmt0236325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709199
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/FundraisingAmt1656
IRS990/OtherExpensesGrp/FundraisingAmt21024
IRS990/OtherExpensesGrp/FundraisingAmt3258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38333
IRS990/OtherExpensesGrp/ProgramServicesAmt01640707
IRS990/OtherExpensesGrp/ProgramServicesAmt1374337
IRS990/OtherExpensesGrp/ProgramServicesAmt296139
IRS990/OtherExpensesGrp/ProgramServicesAmt368644
IRS990/OtherExpensesGrp/TotalAmt01651838
IRS990/OtherExpensesGrp/TotalAmt1381788
IRS990/OtherExpensesGrp/TotalAmt2102962
IRS990/OtherExpensesGrp/TotalAmt377235
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Housing Management
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt199225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199225
IRS990/OtherRevenueTotalAmt0262548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02974116
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234215
IRS990/PayrollTaxesGrp/TotalAmt0256042
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0161284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0158625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161801
IRS990/PrincipalOfficerNm0Greg Carson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313082
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation - Providing transportation for medical personnel, and senior friendship and social center activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01296834
IRS990/ProgSrvcAccomActy3Grp/Desc0Nutrition - Meals on Wheels program delivering hot meals five days a week to the aged and home bound. Includes congregate meals programs providing activities and trips.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0526110
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02845972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07162857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048706
IRS990/PYOtherExpensesAmt03287978
IRS990/PYOtherRevenueAmt0338236
IRS990/PYProgramServiceRevenueAmt0314159
IRS990/PYRevenuesLessExpensesAmt0645633
IRS990/PYSalariesCompEmpBnftPaidAmt03930347
IRS990/PYTotalExpensesAmt07218325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07863958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0582799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036787
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01809009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0573808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0262548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144100

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Filings

Displayed year

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

Open filing
Assets
$9,420,621
Liabilities
$2,183,621
Net assets
$7,237,000
Revenue
$8,163,043
Expenses
$7,580,244
Net income
$582,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.06$12.4$8.36$7.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.28$12.0$8.33$6.86$1.47
2022Detailed filing. Detailed filing data is available for this year.$11.6$1.21$10.4$7.07$6.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.29$10.3$7.09$6.81$0.28
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.50$10.0$8.37$7.50$0.87
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.69$9.11$7.94$7.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.84$9.00$7.98$7.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.89$8.87$8.22$7.60$0.62
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.00$8.13$8.49$7.60$0.89
2015Detailed filing. Detailed filing data is available for this year.$9.42$2.18$7.24$8.16$7.58$0.58
2014Detailed filing. Detailed filing data is available for this year.$8.85$2.20$6.65$7.86$7.22$0.65
2013Detailed filing. Detailed filing data is available for this year.$9.69$3.68$6.01$7.79$7.40$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.67$5.82$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$3.77$5.77$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.48$5.35$7.60