Civic Intelligence

Madison County Senior Citizens Center Inc.

990 • Fiscal year 2017 • EIN 31-1195151

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,311,859

Up $107,283 (+4.9%) from 2016

Net Assets

Up

$1,654,269

Up $204,363 (+14%) from 2016

Liabilities

Down

$657,590

Down $97,080 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$944,452

Up $22,316 (+2.4%) from 2016

Expenses

Down

$740,089

Down $78,966 (-9.6%) from 2016

Net Income

Up

$204,363

Up $101,282 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$2,311,859
Liabilities$657,590
Net Assets$1,654,269
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$944,452
Expenses$740,089
Net Income$204,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,036,449
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$1,245,887$1,230,848▼ $15,039
Savings and Temporary Cash Investments$947,380$1,051,084▲ $103,704
Pledges and Grants Receivable-$19,047-
Accounts Receivable$2,337$1,908▼ $429
Total Assets$2,204,576$2,311,859▲ $107,283
Other Assets Total$8,972$8,972→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,942$631,478▼ $81,464
Other Liabilities$41,728$26,112▼ $15,616
Total Liabilities$754,670$657,590▼ $97,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,906$1,253,269▲ $204,363
Temporarily Rstr Net Assets$401,000$401,000→ $0
Total Net Assets Fund Balance$1,449,906$1,654,269▲ $204,363
Total Liabilities and Net Assets / Fund Balance$2,204,576$2,311,859▲ $107,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,839$660,144$1,466,983
Leasehold Improvements$214,501$249,810$464,311
Equipment$20,630$226,278$246,908
Other Land Buildings$49,197$118,553$167,750
Land$139,681-$139,681
Other Assets Org$8,972--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty BradleyExec DirectorFT$65,100$65,100

Board Members and Trustees

NameTitle
Larry GesselPresident
Sharon ManionVice President
Donna SheridanMember
Eilene DuncanMember
Gerald TompkinsMember
Jean KingMember
Loretta AnthonyMember
Ron CressMember
Shirley WitwerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$802,419
Program Service Revenue
$105,722
Investment Income
$3,474
Other Revenue
$32,837
All Other Contributions
$55,567
Change in Net Assets
$204,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,452
Total Revenue per Audited Statements
$944,452
Total Revenue per Form 990
$944,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,265
Other Expenses$356,002
Grants and Similar Amounts Paid$2,822
Total Fundraising Expense$141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,096$14,025-$290,121
Depreciation Depletion$6,643$71,663-$78,306
Current Officers, Directors, Trustees, and Key Employees-$65,100-$65,100
All Other Expenses$20,819$22,341-$43,160
Occupancy-$36,712-$36,712
Interest-$33,926-$33,926
Other Expenses$3,452$25,299-$28,751
Payroll Taxes$20,314$5,730-$26,044
Office Expenses$28$11,789$141$11,958
Fees for Services Accounting$433$9,075-$9,508
Insurance-$6,797-$6,797
Advertising-$3,630-$3,630
Grants to Domestic Orgs$2,822--$2,822
Total Functional Expenses$430,503$309,445$141$740,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,089
Total Expenses per Audited Statements$740,089
Total Expenses per Form 990$740,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,764
Gaming Direct Expenses$91,997
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,352
Trips$7,827
Payroll Liabilities$2,109
Other$824
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
2018-04-24
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
18
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 $955Licenses and Permits $1,257Miscellaneous $11,849Supplies $15,516Training $460Travel $4,292Volunteer Expenses $8,057Sales Tax $294Contract labor $480”

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IRS990/OtherExpensesGrp/TotalAmt182864
IRS990/OtherExpensesGrp/TotalAmt23358
IRS990/OtherExpensesGrp/TotalAmt328751
IRS990/OtherLiabilitiesGrp/BOYAmt041728
IRS990/OtherLiabilitiesGrp/EOYAmt026112
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Solar System Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1930
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0930
IRS990/OtherRevenueTotalAmt018245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05730
IRS990/PayrollTaxesGrp/ProgramServicesAmt020314
IRS990/PayrollTaxesGrp/TotalAmt026044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Misty Bradley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Center Activity
IRS990/ProgramServiceRevenueGrp/Desc1Trip Income net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt04234
IRS990/PYOtherExpensesAmt0390989
IRS990/PYOtherRevenueAmt046596
IRS990/PYProgramServiceRevenueAmt0103203
IRS990/PYRevenuesLessExpensesAmt0103081
IRS990/PYSalariesCompEmpBnftPaidAmt0426366
IRS990/PYTotalExpensesAmt0819055
IRS990/PYTotalRevenueAmt0922136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03974891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0761249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82630
IRS990ScheduleA/PublicSupportPY170Pct00.83820
IRS990ScheduleA/PublicSupportTotal170Amt03974891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03974891
IRS990ScheduleA/TotalSupportAmt04810567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466983
IRS990ScheduleD/EquipmentGrp/BookValueAmt020630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246908
IRS990ScheduleD/ExpensesSubtotalAmt0740089
IRS990ScheduleD/LandGrp/BookValueAmt0139681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0464311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food Inventory
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Trips
IRS990ScheduleD/RevenueSubtotalAmt0944452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08972
IRS990ScheduleD/TotalExpensesPerForm990Amt0740089
IRS990ScheduleD/TotalLiabilityAmt026112
IRS990ScheduleD/TotalRevenuePerForm990Amt0944452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740089
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt040108
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt045833
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt085941
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt091996
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt041437
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt062326
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0103763
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011767
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06055
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04433
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01622
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,859
Liabilities
$657,590
Net assets
$1,654,269
Revenue
$944,452
Expenses
$740,089
Net income
$204,363
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
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.66$1.65$0.94$0.74$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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