Civic Intelligence

Madison County Senior Citizens Center Inc.

990 • Fiscal year 2016 • EIN 31-1195151

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profile

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280 West High StreetLondon, OH 43140

(740) 852-3001

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,204,576

Up $16,431 (+0.8%) from 2015

Net Assets

Up

$1,449,906

Up $79,786 (+5.8%) from 2015

Liabilities

Down

$754,670

Down $63,355 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Down

$922,136

Down $46,984 (-4.8%) from 2015

Expenses

Down

$819,055

Down $3,785 (-0.5%) from 2015

Net Income

Down

$103,081

Down $43,199 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,190,275Liabilities 2012: $1,034,538Net Assets 2012: $1,155,7372012Assets 2013: $2,087,526Liabilities 2013: $975,345Net Assets 2013: $1,112,1812013Assets 2014: $2,111,621Liabilities 2014: $886,916Net Assets 2014: $1,224,7052014Assets 2015: $2,188,145Liabilities 2015: $818,025Net Assets 2015: $1,370,1202015Assets 2016: $2,204,576Liabilities 2016: $754,670Net Assets 2016: $1,449,9062016Assets 2017: $2,311,859Liabilities 2017: $657,590Net Assets 2017: $1,654,2692017Assets 2018: $2,393,945Liabilities 2018: $557,678Net Assets 2018: $1,836,2672018Assets 2019: $2,500,348Liabilities 2019: $475,784Net Assets 2019: $2,024,5642019Assets 2020: $2,730,637Liabilities 2020: $384,287Net Assets 2020: $2,346,3502020Assets 2021: $2,732,706Liabilities 2021: $66,476Net Assets 2021: $2,666,2302021Assets 2022: $2,995,900Liabilities 2022: $70,723Net Assets 2022: $2,925,1772022Assets 2024: $3,602,762Liabilities 2024: $82,399Net Assets 2024: $3,520,3632024

Highlighted filing

2016

Assets$2,204,576
Liabilities$754,670
Net Assets$1,449,906
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,017,6612012Revenue 2013: $976,788Expenses 2013: $1,020,344Net Income 2013: -$43,5562013Revenue 2014: $998,071Expenses 2014: $885,547Net Income 2014: $112,5242014Revenue 2015: $969,120Expenses 2015: $822,840Net Income 2015: $146,2802015Revenue 2016: $922,136Expenses 2016: $819,055Net Income 2016: $103,0812016Revenue 2017: $944,452Expenses 2017: $740,089Net Income 2017: $204,3632017Revenue 2018: $951,139Expenses 2018: $769,141Net Income 2018: $181,9982018Revenue 2019: $941,716Expenses 2019: $753,419Net Income 2019: $188,2972019Revenue 2020: $1,006,894Expenses 2020: $685,108Net Income 2020: $321,7862020Revenue 2021: $991,059Expenses 2021: $671,179Net Income 2021: $319,8802021Revenue 2022: $953,065Expenses 2022: $694,118Net Income 2022: $258,9472022Revenue 2024: $1,058,928Expenses 2024: $769,425Net Income 2024: $289,5032024

Highlighted filing

2016

Revenue$922,136
Expenses$819,055
Net Income$103,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,004,160
Mission and Program Overview

Mission

The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,315,714$1,245,887▼ $69,827
Savings and Temporary Cash Investments$837,910$947,380▲ $109,470
Prepaid Expenses and Deferred Charges$2,835--
Accounts Receivable$22,714$2,337▼ $20,377
Total Assets$2,188,145$2,204,576▲ $16,431
Other Assets Total$8,972$8,972→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,321$712,942▼ $77,379
Other Liabilities$27,576$41,728▲ $14,152
Accounts Payable and Accrued Expenses$128--
Total Liabilities$818,025$754,670▼ $63,355
Net Assets / Fund Balance
Unrestricted Net Assets$969,120$1,048,906▲ $79,786
Temporarily Rstr Net Assets$401,000$401,000→ $0
Total Net Assets Fund Balance$1,370,120$1,449,906▲ $79,786
Total Liabilities and Net Assets / Fund Balance$2,188,145$2,204,576▲ $16,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,514$623,469$1,466,983
Leasehold Improvements$236,745$222,087$458,832
Equipment$9,532$220,683$230,215
Other Land Buildings$16,415$181,217$197,632
Land$139,681-$139,681
Other Assets Org$8,972--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty BradleyExec DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Larry GesselPresident
Sharon ManionVice President
Ada CochranMember
David DeckMember
Donna SheridanMember
Gerald TompkinsMember
Jean KingMember
Ron CressMember
Shirley WitwerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$768,103
Program Service Revenue
$103,203
Investment Income
$4,234
Other Revenue
$46,596
All Other Contributions
$40,153
Change in Net Assets
$103,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,136
Total Revenue per Audited Statements
$922,136
Total Revenue per Form 990
$922,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,366
Other Expenses$390,989
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,160$61,480-$338,640
Depreciation Depletion$12,592$68,139-$80,731
Current Officers, Directors, Trustees, and Key Employees-$62,000-$62,000
Other Expenses$1,139$55,442-$56,581
All Other Expenses$22,214$20,678-$42,892
Occupancy-$40,983-$40,983
Interest-$38,011-$38,011
Payroll Taxes$17,751$7,975-$25,726
Office Expenses$393$10,851-$11,244
Fees for Services Accounting$176$8,316-$8,492
Insurance-$6,797-$6,797
Advertising-$4,611-$4,611
Grants to Domestic Orgs$1,700--$1,700
Total Functional Expenses$433,772$385,283$0$819,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,055
Total Expenses per Audited Statements$819,055
Total Expenses per Form 990$819,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,959
Gaming Direct Expenses$82,024
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$22,635
Trips$11,009
Payroll Liabilities$7,310
Other$774
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

Member election for additional members Part VI line 7A

“Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice.”

Form 990 governing body review Part VI line 11

“The Executive Director will present the 990 to the Madison County Senior Citizens Center Inc. governing board. A copy of the 990 will be given to each member of the board. The members will have adequate time to review and ask questions about the return.”

Conflict of interest policy compliance Part VI line 12C

“Employees sign a policy review and understanding agreement as well as a code of ethics form.”

CEO executive director top management comp Part VI line 15A

“The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date.”

Other officer or key employee compensation Part VI line 15B

“Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position.”

Governing documents etc available to public Part VI line 19

“Information on financial statements, tax returns, and policies is available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Senior Citizens Cent
EIN
31-1195151
Address
280 West High Street, London, OH 43140

Signing Officer

Name
Misty Bradley
Title
Exec Director
Phone
7408523001
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Bradley
Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
30

Preparer

Firm
Millhuff-Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang
Phone
7408768548
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and Subscriptions $946Licenses and Permits $880Miscellaneous $16,396Supplies $11,612Training $614Travel $4,359Volunteer Expenses $6,921Sales Tax $610Contract labor $554”

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IRS990/OtherExpensesGrp/TotalAmt182590
IRS990/OtherExpensesGrp/TotalAmt22853
IRS990/OtherExpensesGrp/TotalAmt356581
IRS990/OtherLiabilitiesGrp/BOYAmt027576
IRS990/OtherLiabilitiesGrp/EOYAmt041728
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Solar System Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14730
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04730
IRS990/OtherRevenueTotalAmt021261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07975
IRS990/PayrollTaxesGrp/ProgramServicesAmt017751
IRS990/PayrollTaxesGrp/TotalAmt025726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02835
IRS990/PrincipalOfficerNm0Misty Bradley
IRS990/PriorPeriodAdjustmentsAmt0-23295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Center Activity
IRS990/ProgramServiceRevenueGrp/Desc1Trip Income net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05425
IRS990/PYInvestmentIncomeAmt04568
IRS990/PYOtherExpensesAmt0394858
IRS990/PYOtherRevenueAmt076182
IRS990/PYProgramServiceRevenueAmt0120958
IRS990/PYRevenuesLessExpensesAmt0146280
IRS990/PYSalariesCompEmpBnftPaidAmt0422557
IRS990/PYTotalExpensesAmt0822840
IRS990/PYTotalRevenueAmt0969120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03977313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0682809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83820
IRS990ScheduleA/PublicSupportPY170Pct00.86390
IRS990ScheduleA/PublicSupportTotal170Amt03977313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03977313
IRS990ScheduleA/TotalSupportAmt04745129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466983
IRS990ScheduleD/EquipmentGrp/BookValueAmt09532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230215
IRS990ScheduleD/ExpensesSubtotalAmt0819055
IRS990ScheduleD/LandGrp/BookValueAmt0139681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food Inventory
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Trips
IRS990ScheduleD/RevenueSubtotalAmt0922136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08972
IRS990ScheduleD/TotalExpensesPerForm990Amt0819055
IRS990ScheduleD/TotalLiabilityAmt041728
IRS990ScheduleD/TotalRevenuePerForm990Amt0922136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819055
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt069012
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt097457
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0166469
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179481
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt068597
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0132819
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0201416
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021935
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013012
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011112
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Misty Bradley
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Misty Bradley
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0280 West High Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0London
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043140
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,204,576
Liabilities
$754,670
Net assets
$1,449,906
Revenue
$922,136
Expenses
$819,055
Net income
$103,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.93$0.95$0.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.67$0.99$0.67$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.38$2.35$1.01$0.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.48$2.02$0.94$0.75$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.84$0.95$0.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.65$0.94$0.74$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.75$1.45$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.82$1.37$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.89$1.22$1.00$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.98$1.11$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.03$1.16$1.02