Civic Intelligence

Pickaway County Commission on Aging Inc.

990 • Fiscal year 2016 • EIN 31-1013048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfilePICKAWAYSENIORS.COM
2105 Chickasaw Dr PO Box 565Circleville, OH 43113

(740) 474-8831

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,952

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,592,784

Up $201,032 (+5.9%) from 2015

Net Assets

Up

$2,633,581

Up $198,900 (+8.2%) from 2015

Liabilities

Up

$959,203

Up $2,132 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Down

$1,448,941

Down $13,332 (-0.9%) from 2015

Expenses

Up

$1,250,041

Up $62,145 (+5.2%) from 2015

Net Income

Down

$198,900

Down $75,477 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,396,194Liabilities 2012: $923,511Net Assets 2012: $1,472,6832012Assets 2013: $2,790,036Liabilities 2013: $943,616Net Assets 2013: $1,846,4202013Assets 2014: $3,122,338Liabilities 2014: $962,034Net Assets 2014: $2,160,3042014Assets 2015: $3,391,752Liabilities 2015: $957,071Net Assets 2015: $2,434,6812015Assets 2016: $3,592,784Liabilities 2016: $959,203Net Assets 2016: $2,633,5812016Assets 2017: $3,732,844Liabilities 2017: $943,897Net Assets 2017: $2,788,9472017Assets 2018: $3,994,708Liabilities 2018: $1,068,505Net Assets 2018: $2,926,2032018Assets 2019: $4,104,657Liabilities 2019: $1,071,829Net Assets 2019: $3,032,8282019Assets 2020: $4,288,438Liabilities 2020: $1,074,982Net Assets 2020: $3,213,4562020Assets 2021: $4,514,348Liabilities 2021: $1,160,614Net Assets 2021: $3,353,7342021Assets 2022: $4,285,177Liabilities 2022: $1,139,157Net Assets 2022: $3,146,0202022Assets 2023: $4,212,243Liabilities 2023: $1,136,353Net Assets 2023: $3,075,8902023Assets 2024: $4,306,036Liabilities 2024: $1,221,072Net Assets 2024: $3,084,9642024

Highlighted filing

2016

Assets$3,592,784
Liabilities$959,203
Net Assets$2,633,581
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,036,6972012Revenue 2013: $1,484,202Expenses 2013: $1,110,465Net Income 2013: $373,7372013Revenue 2014: $1,500,157Expenses 2014: $1,186,273Net Income 2014: $313,8842014Revenue 2015: $1,462,273Expenses 2015: $1,187,896Net Income 2015: $274,3772015Revenue 2016: $1,448,941Expenses 2016: $1,250,041Net Income 2016: $198,9002016Revenue 2017: $1,414,278Expenses 2017: $1,258,912Net Income 2017: $155,3662017Revenue 2018: $1,441,423Expenses 2018: $1,304,167Net Income 2018: $137,2562018Revenue 2019: $1,498,999Expenses 2019: $1,392,374Net Income 2019: $106,6252019Revenue 2020: $1,535,224Expenses 2020: $1,354,596Net Income 2020: $180,6282020Revenue 2021: $1,603,264Expenses 2021: $1,462,986Net Income 2021: $140,2782021Revenue 2022: $1,532,770Expenses 2022: $1,740,484Net Income 2022: -$207,7142022Revenue 2023: $1,516,059Expenses 2023: $1,586,189Net Income 2023: -$70,1302023Revenue 2024: $1,664,953Expenses 2024: $1,655,879Net Income 2024: $9,0742024

Highlighted filing

2016

Revenue$1,448,941
Expenses$1,250,041
Net Income$198,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,455,734
Mission and Program Overview

Mission

The pickaway county senior center serves all of pickaway county, ohio. It is a multi-purpose senior center with all services and activites for seniors in one facility. It is our goal and purpose to help the senior population through-out the county with our services to live independently as long as possible and to provide a place where seniors can learn, grow, be energized and access resources to live independently with the best quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,773,274$1,967,824▲ $194,550
Accounts Receivable$921,221$922,898▲ $1,677
Land, Buildings, and Equipment, Net$673,901$675,990▲ $2,089
Investments in Publicly Traded Securities$14,053$15,735▲ $1,682
Inventories for Sale or Use$4,183$3,798▼ $385
Total Assets$3,391,752$3,592,784▲ $201,032
Other Assets Total$5,120$6,539▲ $1,419
Liabilities
Deferred Revenue$900,463$899,866▼ $597
Accounts Payable and Accrued Expenses$56,608$59,337▲ $2,729
Total Liabilities$957,071$959,203▲ $2,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,434,681$2,633,581▲ $198,900
Total Net Assets Fund Balance$2,434,681$2,633,581▲ $198,900
Total Liabilities and Net Assets / Fund Balance$3,391,752$3,592,784▲ $201,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$437,646$293,389$731,035
Equipment$238,344$401,317$639,661
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia LoveExec DirectoFT$51,498$17,454$68,952
Dennis BothelFiscal OfficFT$34,060$103$34,163

Board Members and Trustees

NameTitle
Larry HarrisPresident
Brian StewartMember
Debbie DummMember
Erika Cowles-westMember
Lisa RobbinsMember
Vince YanigaMember
Virginia MccoySecretary
Donna RainesTreasurer
Don WolfordVice Preside
Bev MartinVoting Membe
Brenda StrittmatterVoting Membe
Connie KellyVoting Membe
Donna ThompsonVoting Membe
Marie GerhardtVoting Membe
Patricia SouthwardVoting Membe
Robert RadcliffVoting Membe
Sandra FosterVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,302
Program Service Revenue
$154,174
Investment Income
$16,941
Other Revenue
$50,524
All Other Contributions
$19,828
Change in Net Assets
$198,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,941
Total Revenue per Audited Statements
$1,448,941
Total Revenue per Form 990
$1,448,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,576
Other Expenses$590,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,139$32,801-$407,940
Other Employee Benefits$112,436$8,989-$121,425
Depreciation Depletion$83,814$11,429-$95,243
Current Officers, Directors, Trustees, and Key Employees$51,506$34,052-$85,558
Office Expenses$34,764$21,045-$55,809
Occupancy$43,899$6,385-$50,284
Payroll Taxes$41,347$3,306-$44,653
Other Expenses$35,935--$35,935
Insurance$23,369$282-$23,651
All Other Expenses$15,289$3,438-$18,727
Fees for Services Accounting$7,741$1,460-$9,201
Travel$1,366$455-$1,821
Interest$3--$3
Total Functional Expenses$1,126,399$123,642$0$1,250,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,041
Total Expenses per Audited Statements$1,250,041
Total Expenses per Form 990$1,250,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,760
Fundraising Direct Expenses$6,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$29,460$29,460$186$29,274
Silent Auction$16,794$13,736-$13,736
Total Events$65,770$53,794$6,171$47,623
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is prepared after the audit is completed. Preparer sends form 990 to the executive director who then presents it to the board for approval. Once approved, the executive director notifies preparer that the return can be finalized.”

Form 990, Page 6, Part VI, Line 19

“While the organization has not been asked to provide any of the governing documents to the public, they have an upon request policy that states "requests made in person will be addressed immediately so long as time allows. Requests made via mail will be addressed within a timely manner but no later than 30 days." the organization will charge a nominal copying fee as allowed.”

Filing and Contact Details

Filer

Filer Name
Pickaway County Commission on Aging
EIN
31-1013048
Phone
7404748831
Address
2105 CHICKASAW DR PO BOX 565, CIRCLEVILLE, OH 43113

Signing Officer

Name
Cynthia Love
Title
Exec Director
Phone
7404748831
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Love
Formed
1980
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
50

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pickaway county senior center serves all of pickaway county, ohio. It is a multi-purpose senior center with all services and activites for seniors in one facility. It is our goal and purpose to help the senior population through-out the county with our services to live independently as long as possible and to provide a place where seniors can learn, grow, be energized and access resources to live independently with the best quality of life.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the organization on its tax returns that they consider to be uncertain. Tax returns for the years ended 2013, 2014 and 2015 are open and subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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IRS990/FundraisingActivitiesInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02633581
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06385
IRS990/OccupancyGrp/ProgramServicesAmt043899
IRS990/OccupancyGrp/TotalAmt050284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021045
IRS990/OfficeExpensesGrp/ProgramServicesAmt034764
IRS990/OfficeExpensesGrp/TotalAmt055809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05120
IRS990/OtherAssetsTotalGrp/EOYAmt06539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121425
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CONGREGATE MEAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0212703
IRS990/OtherExpensesGrp/ProgramServicesAmt146234
IRS990/OtherExpensesGrp/ProgramServicesAmt240854
IRS990/OtherExpensesGrp/ProgramServicesAmt335935
IRS990/OtherExpensesGrp/TotalAmt0212703
IRS990/OtherExpensesGrp/TotalAmt146234
IRS990/OtherExpensesGrp/TotalAmt240854
IRS990/OtherExpensesGrp/TotalAmt335935
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02557
IRS990/OtherRevenueTotalAmt02557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03306
IRS990/PayrollTaxesGrp/ProgramServicesAmt041347
IRS990/PayrollTaxesGrp/TotalAmt044653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA LOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CENTER ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19998
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION TO ELDERLY AND TO PROVIDE SERVICE TO THEM AS PRESCRIBED BY THE CONTRACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197229
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEMAKER & CAREGIVER AND ADS - TO PROVIDE OUTREACH SERVICE TO SENIOR CITIZENS TO INCLUDE SOCIAL ACTIVITIES, RECREATION AND REFERRAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01268052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03005
IRS990/PYOtherExpensesAmt0556970
IRS990/PYOtherRevenueAmt039428
IRS990/PYProgramServiceRevenueAmt0151788
IRS990/PYRevenuesLessExpensesAmt0274377
IRS990/PYSalariesCompEmpBnftPaidAmt0630926
IRS990/PYTotalExpensesAmt01187896
IRS990/PYTotalRevenueAmt01462273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, LINE 12 2012 2013 2014 2015 2016 OTHER INCOME 16,522 10,387 10,438 3,544 2,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02009973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03050
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043448
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0873220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04454031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$3,592,784
Liabilities
$959,203
Net assets
$2,633,581
Revenue
$1,448,941
Expenses
$1,250,041
Net income
$198,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.22$3.08$1.66$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.21$1.14$3.08$1.52$1.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.14$3.15$1.53$1.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.16$3.35$1.60$1.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.07$3.21$1.54$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.10$1.07$3.03$1.50$1.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.07$2.93$1.44$1.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.94$2.79$1.41$1.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.96$2.63$1.45$1.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.96$2.43$1.46$1.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.96$2.16$1.50$1.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.94$1.85$1.48$1.11$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.92$1.47$1.04