Civic Intelligence

Robert T Secrest Senior Citizens Ctr

990 • Fiscal year 2023 • EIN 31-0965256

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

PO Box 97Senecaville, OH 43780

(740) 685-6345

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$50,050

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

53rd percentile

9.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Assets

Down

$329,336

Down $26,829 (-7.5%) from 2021

Net Assets

Down

$318,918

Down $23,630 (-6.9%) from 2021

Liabilities

Down

$10,418

Down $3,199 (-23%) from 2021

Revenue

Up

$509,511

Up $86,416 (+20%) from 2021

Expenses

Up

$522,202

Up $102,561 (+24%) from 2021

Net Income

Down

-$12,691

Down $16,145 (-467%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $257,942Liabilities 2010: $0Net Assets 2010: $257,9422010Assets 2011: $270,915Liabilities 2011: $0Net Assets 2011: $270,9152011Assets 2012: $365,348Liabilities 2012: $0Net Assets 2012: $365,3482012Assets 2013: $399,331Liabilities 2013: $0Net Assets 2013: $399,3312013Assets 2014: $447,214Liabilities 2014: $0Net Assets 2014: $447,2142014Assets 2015: $397,381Liabilities 2015: $0Net Assets 2015: $397,3812015Assets 2016: $356,776Liabilities 2016: $0Net Assets 2016: $356,7762016Assets 2017: $360,205Liabilities 2017: $0Net Assets 2017: $360,2052017Assets 2018: $338,668Liabilities 2018: $18,103Net Assets 2018: $320,5652018Assets 2019: $315,011Liabilities 2019: $3,766Net Assets 2019: $311,2452019Assets 2020: $347,078Liabilities 2020: $5,357Net Assets 2020: $341,7212020Assets 2021: $356,165Liabilities 2021: $13,617Net Assets 2021: $342,5482021Assets 2023: $329,336Liabilities 2023: $10,418Net Assets 2023: $318,9182023Assets 2024: $310,768Liabilities 2024: $10,998Net Assets 2024: $299,7702024

Highlighted filing

2023

Assets$329,336
Liabilities$10,418
Net Assets$318,918

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $291,0502010Expenses 2011: $275,6762011Expenses 2012: $290,6812012Revenue 2013: $354,781Expenses 2013: $332,816Net Income 2013: $21,9652013Revenue 2014: $406,815Expenses 2014: $360,432Net Income 2014: $46,3832014Revenue 2015: $312,833Expenses 2015: $358,411Net Income 2015: -$45,5782015Revenue 2016: $299,492Expenses 2016: $344,679Net Income 2016: -$45,1872016Revenue 2017: $389,203Expenses 2017: $389,885Net Income 2017: -$6822017Revenue 2018: $425,166Expenses 2018: $470,681Net Income 2018: -$45,5152018Revenue 2019: $402,521Expenses 2019: $426,572Net Income 2019: -$24,0512019Revenue 2020: $250,732Expenses 2020: $223,588Net Income 2020: $27,1442020Revenue 2021: $423,095Expenses 2021: $419,641Net Income 2021: $3,4542021Revenue 2023: $509,511Expenses 2023: $522,202Net Income 2023: -$12,6912023Revenue 2024: $480,133Expenses 2024: $501,061Net Income 2024: -$20,9282024

Highlighted filing

2023

Revenue$509,511
Expenses$522,202
Net Income-$12,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$760,640
Mission and Program Overview

Mission

To provide those services that will allow our senior clients to remain in their own homes, living as normal a life as possible for as long as possible. We are dedicated to offering those services that will lead to and improve the life style for our senior clients.

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,421$236,827▲ $20,406
Investments in Publicly Traded Securities$78,389$56,235▼ $22,154
Cash and Non-Interest-Bearing Accounts$41,232$36,274▼ $4,958
Accounts Receivable$84--
Total Assets$336,126$329,336▼ $6,790
Liabilities
Accounts Payable and Accrued Expenses$12,220$10,418▼ $1,802
Total Liabilities$12,220$10,418▼ $1,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,906$318,918▼ $4,988
Total Net Assets Fund Balance$323,906$318,918▼ $4,988
Total Liabilities and Net Assets / Fund Balance$336,126$329,336▼ $6,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,496$377,179$570,675
Land$43,331-$43,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale WebsterExecutive DiFT$50,050$50,050

Board Members and Trustees

NameTitle
Bill SichinaPresident
Devon DettraDirector
Jeff JirlesDirector
Jody LowryDirector
Joe LucasDirector
Kay ClarkDirector
Sue VorhiesDirector
Melba HughesSecretary
Paul StreetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,644
Program Service Revenue
$110,717
Investment Income
$4,128
Other Revenue
$51,022
All Other Contributions
$16,407
Change in Net Assets
$-12,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,844
Other Expenses$162,130
Grants and Similar Amounts Paid$228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,574--$267,574
Current Officers, Directors, Trustees, and Key Employees$50,050--$50,050
Payroll Taxes$42,220--$42,220
Occupancy$22,018--$22,018
Depreciation Depletion$12,569--$12,569
All Other Expenses$3,281--$3,281
Other Expenses$1,825--$1,825
Fees for Services Accounting$1,445--$1,445
Office Expenses$978--$978
Grants to Domestic Orgs$228--$228
Insurance$202--$202
Total Functional Expenses$522,202$0$0$522,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$238,112
Gaming Direct Expenses$212,923
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization receives a draft of the tax return before submission to the tax authorities. This draft is reviewed by the board members and any changes are made prior to submission to the approriate tax authorties.

Form 990, Page 6, Part VI, Line 12C

Members of the board are required to sign annual disclosure statements, disclosing any potential conflicts of interest. Due to the small size of the community, the organization's management would most likely become aware of any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors review the compensation of the executive director and key employees. Salaries are established using comparable compensation for similiar qualified persons in functionally comparagle positions at similiar organizations.

Form 990, Page 6, Part VI, Line 15B

The board of directors review the compensation of the executive director and key employees. Salaries are established using comparable compensation for similiar qualified persons in functionally comparagle positions at similiar organizations.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon public request

Filing and Contact Details

Filer

Filer Name
Robert T Secrest Senior Citizen Ctr
EIN
31-0965256
Phone
7406856345
Address
PO BOX 97, SENECAVILLE, OH 43780

Signing Officer

Name
Dale Webster
Title
Executive Director
Phone
7406856345
Signed
2024-09-23

Organization Details

Principal Officer
Dale Webster
Formed
1978
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
25

Preparer

Firm
Sikora & Associates Ltd
Address
809 STEUBENVILLE AVE STE A, CAMBRIDGE, OH 43725-2301
Preparer
Michael a Sikora CPA Mt
Phone
7404395565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide those services that will allow our senior clients to remain in their own homes, living as normal a life as possible for as long as possible. We are dedicated to offering those services that will lead to and improve the life style for our senior clients.

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IRS990/PYOtherExpensesAmt0176601
IRS990/PYOtherRevenueAmt058644
IRS990/PYProgramServiceRevenueAmt094328
IRS990/PYRevenuesLessExpensesAmt0-3222
IRS990/PYSalariesCompEmpBnftPaidAmt0338191
IRS990/PYTotalExpensesAmt0515292
IRS990/PYTotalRevenueAmt0512070
IRS990/ReconcilationRevenueExpnssAmt0-12691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049,909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0617887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0146274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0150884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0147733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0235814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0762674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015363
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt03154455
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0318741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0317854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0110685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0265136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01012416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591214
IRS990ScheduleA/Total509Grp/TotalAmt03154455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03237498
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt043331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0570675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236827
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0144698
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01478
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0146176
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0212923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0130289
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02955
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0104868
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0238112
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025189
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0520
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066227
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037539
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028688
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DALE WEBSTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 97
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SENECAVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THOSE SERVICES THAT WILL ALLOW OUR SENIOR CLIENTS TO REMAIN IN THEIR OWN HOMES, LIVING AS NORMAL A LIFE AS POSSIBLE FOR AS LONG AS POSSIBLE. WE ARE DEDICATED TO OFFERING THOSE SERVICES THAT WILL LEAD TO AND IMPROVE THE LIFE STYLE FOR OUR SENIOR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A DRAFT OF THE TAX RETURN BEFORE SUBMISSION TO THE TAX AUTHORITIES. THIS DRAFT IS REVIEWED BY THE BOARD MEMBERS AND ANY CHANGES ARE MADE PRIOR TO SUBMISSION TO THE APPRORIATE TAX AUTHORTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE REQUIRED TO SIGN ANNUAL DISCLOSURE STATEMENTS, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DUE TO THE SMALL SIZE OF THE COMMUNITY, THE ORGANIZATION'S MANAGEMENT WOULD MOST LIKELY BECOME AWARE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. SALARIES ARE ESTABLISHED USING COMPARABLE COMPENSATION FOR SIMILIAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARAGLE POSITIONS AT SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. SALARIES ARE ESTABLISHED USING COMPARABLE COMPENSATION FOR SIMILIAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARAGLE POSITIONS AT SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.11$3.00$4.80$5.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.10$3.19$5.10$5.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.43$4.23$4.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.42$2.51$2.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$4.03$4.27$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.18$3.21$4.25$4.71$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.89$3.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.99$3.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$3.13$3.58$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$4.07$3.60$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.55$3.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.91