Civic Intelligence

Senior Citizens Services Inc

990 • Fiscal year 2015 • EIN 34-1052804

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.SCSLIMA.COM
3400 West Elm StreetLima, OH 45807

(419) 991-8811

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,574

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,559,445

Down $31,749 (-2.0%) from 2014

Net Assets

Up

$961,050

Up $12,812 (+1.4%) from 2014

Liabilities

Down

$598,395

Down $44,561 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Down

$926,431

Down $41,449 (-4.3%) from 2014

Expenses

Down

$913,619

Down $68,224 (-6.9%) from 2014

Net Income

Up

$12,812

Up $26,775 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,591,194Liabilities 2014: $642,956Net Assets 2014: $948,2382014Assets 2015: $1,559,445Liabilities 2015: $598,395Net Assets 2015: $961,0502015Assets 2016: $1,474,166Liabilities 2016: $552,115Net Assets 2016: $922,0512016Assets 2017: $1,492,490Liabilities 2017: $460,760Net Assets 2017: $1,031,7302017Assets 2018: $1,435,644Liabilities 2018: $400,790Net Assets 2018: $1,034,8542018Assets 2019: $1,648,685Liabilities 2019: $606,579Net Assets 2019: $1,042,1062019Assets 2020: $1,847,533Liabilities 2020: $533,619Net Assets 2020: $1,313,9142020Assets 2021: $1,999,225Liabilities 2021: $460,156Net Assets 2021: $1,539,0692021Assets 2022: $1,904,472Liabilities 2022: $409,489Net Assets 2022: $1,494,9832022Assets 2023: $1,860,698Liabilities 2023: $355,549Net Assets 2023: $1,505,1492023Assets 2024: $2,241,811Liabilities 2024: $703,637Net Assets 2024: $1,538,1742024

Highlighted filing

2015

Assets$1,559,445
Liabilities$598,395
Net Assets$961,050
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $967,880Expenses 2014: $981,843Net Income 2014: -$13,9632014Revenue 2015: $926,431Expenses 2015: $913,619Net Income 2015: $12,8122015Revenue 2016: $920,608Expenses 2016: $936,886Net Income 2016: -$16,2782016Revenue 2017: $1,111,411Expenses 2017: $1,001,732Net Income 2017: $109,6792017Revenue 2018: $1,188,095Expenses 2018: $1,184,971Net Income 2018: $3,1242018Revenue 2019: $1,290,820Expenses 2019: $1,283,568Net Income 2019: $7,2522019Revenue 2020: $1,076,082Expenses 2020: $804,274Net Income 2020: $271,8082020Revenue 2021: $1,282,018Expenses 2021: $1,056,862Net Income 2021: $225,1562021Revenue 2022: $1,171,204Expenses 2022: $1,215,290Net Income 2022: -$44,0862022Revenue 2023: $1,274,734Expenses 2023: $1,264,568Net Income 2023: $10,1662023Revenue 2024: $1,592,758Expenses 2024: $1,559,733Net Income 2024: $33,0252024

Highlighted filing

2015

Revenue$926,431
Expenses$913,619
Net Income$12,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$926,431
Mission and Program Overview

Mission

To provide programs and services geared towards the needs of senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,011$1,428,314▼ $46,697
Savings and Temporary Cash Investments$84,669$108,525▲ $23,856
Cash and Non-Interest-Bearing Accounts$30,880$21,972▼ $8,908
Total Assets$1,591,194$1,559,445▼ $31,749
Other Assets Total$634$634→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,975$494,697▼ $51,278
Deferred Revenue$81,620$87,257▲ $5,637
Accounts Payable and Accrued Expenses$15,361$16,441▲ $1,080
Total Liabilities$642,956$598,395▼ $44,561
Net Assets / Fund Balance
Unrestricted Net Assets$944,816$959,775▲ $14,959
Temporarily Rstr Net Assets$3,422$1,275▼ $2,147
Total Net Assets Fund Balance$948,238$961,050▲ $12,812
Total Liabilities and Net Assets / Fund Balance$1,591,194$1,559,445▼ $31,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,330$1,046,266$2,371,596
Equipment$57,669$88,410$146,079
Land$45,315-$45,315
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy WingetExecutive DirectorFT$45,056$7,518$52,574

Board Members and Trustees

NameTitle
Dottie KaiserPresident
Dan SettlageVice President
Barb BameTrustee
Darlene HollarTrustee
Dennis MarshTrustee
Dick SchroederTrustee
Pete MariottiTrustee
Tammy BergfeldTrustee
Bev BeerySecretary
Alberta LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,151
Program Service Revenue
$414,482
Investment Income
$1,464
Other Revenue
$6,334
All Other Contributions
$46,910
Change in Net Assets
$12,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$926,431
Total Revenue per Form 990
$926,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,368
Salaries, Compensation, and Employee Benefits$401,251
Total Fundraising Expense$18,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,662$59,174$7,805$274,641
Travel$188,163--$188,163
Occupancy$105,669$2,709-$108,378
Depreciation Depletion$78,488$2,012-$80,500
Current Officers, Directors, Trustees, and Key Employees$39,430$11,566$1,578$52,574
Other Employee Benefits$33,935$9,669$1,275$44,879
Payroll Taxes$22,021$6,301$835$29,157
Interest$24,824$636-$25,460
Advertising$12,284--$12,284
Insurance$11,896$305-$12,201
Fees for Services Accounting-$9,895-$9,895
Office Expenses$6,987$1,240-$8,227
Fees for Services Other-$5,741-$5,741
All Other Expenses$2,400$16-$2,416
Other Expenses$2,028$5,724$7,333$2,028
Total Functional Expenses$779,805$114,988$18,826$913,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,619
Total Expenses per Audited Statements$913,619
Total Expenses per Form 990$913,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,304
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
No
Audit committee
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
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

“The organization's treasurer reviews the form 990, then discusses it with the full board.”

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

“Trustees are encouraged to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the board of directors through evaluations and comparability data is reviewed.”

Form 990, Part VI, Section C, line 19

“Pertinent documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Services Inc
EIN
34-1052804
Phone
4199918811
Address
3400 WEST ELM STREET, LIMA, OH 45807

Signing Officer

Name
Betsy Winget
Title
Executive Director
Phone
4199918811
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Winget
Formed
1968
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
75

Preparer

Firm
Rea & Associates Inc
Address
2579 Shawnee Road, Lima, OH 45806
Preparer
Sharon K Cole CPA
Phone
4193311040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 FOOTNOTE: Senior Citizens Services, Inc. is a non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also determined that the Organization is not a private foundation under Section 509(a) of the Internal Revenue Code. The organization qualifies for the charitable contribution deduction under Section 170(6)(1)(A). The Organization is required to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements, and no such liabilities have been recorded.”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/Desc2WELLNESS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05724
IRS990/OtherExpensesGrp/ProgramServicesAmt033224
IRS990/OtherExpensesGrp/ProgramServicesAmt13207
IRS990/OtherExpensesGrp/ProgramServicesAmt27587
IRS990/OtherExpensesGrp/ProgramServicesAmt32028
IRS990/OtherExpensesGrp/TotalAmt033224
IRS990/OtherExpensesGrp/TotalAmt116264
IRS990/OtherExpensesGrp/TotalAmt27587
IRS990/OtherExpensesGrp/TotalAmt32028
IRS990/OtherRevenueTotalAmt01650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06301
IRS990/PayrollTaxesGrp/ProgramServicesAmt022021
IRS990/PayrollTaxesGrp/TotalAmt029157
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY WINGET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt0603698
IRS990/PYOtherRevenueAmt08635
IRS990/PYProgramServiceRevenueAmt0482952
IRS990/PYRevenuesLessExpensesAmt0-13963
IRS990/PYSalariesCompEmpBnftPaidAmt0378145
IRS990/PYTotalExpensesAmt0981843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01516216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt098719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010481
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt04464499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0447356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0405286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0405059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0393431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0414349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02065481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916544
IRS990ScheduleA/Total509Grp/TotalAmt04496499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0917135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04506980
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01325330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02371596
IRS990ScheduleD/EquipmentGrp/BookValueAmt057669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045315
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0926431

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,559,445
Liabilities
$598,395
Net assets
$961,050
Revenue
$926,431
Expenses
$913,619
Net income
$12,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.70$1.54$1.59$1.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.51$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$1.17$1.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.46$1.54$1.28$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.53$1.31$1.08$0.80$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.04$1.29$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.03$1.19$1.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$1.11$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.55$0.92$0.92$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.60$0.96$0.93$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$0.97$0.98$0.01