Civic Intelligence

Services for Aging Inc.

990 • Fiscal year 2014 • EIN 34-1108780

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.SFACONNECTION.ORG

View Organization Page

130 Shady Lane DriveNorwalk, OH 44857

(419) 668-6245

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,039,605

Down $210,090 (-17%) from 2013

Net Assets

Down

$946,082

Down $194,021 (-17%) from 2013

Liabilities

Down

$93,523

Down $16,069 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Down

$1,534,591

Down $170,682 (-10%) from 2013

Expenses

Up

$1,736,373

Up $78,457 (+4.7%) from 2013

Net Income

Down

-$201,782

Down $249,139 (-526%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,244,359Liabilities 2010: $300,504Net Assets 2010: $943,8552010Assets 2011: $1,295,031Liabilities 2011: $99,985Net Assets 2011: $1,195,0462011Assets 2012: $1,186,666Liabilities 2012: $98,956Net Assets 2012: $1,087,7102012Assets 2013: $1,249,695Liabilities 2013: $109,592Net Assets 2013: $1,140,1032013Assets 2014: $1,039,605Liabilities 2014: $93,523Net Assets 2014: $946,0822014Assets 2015: $1,000,950Liabilities 2015: $81,753Net Assets 2015: $919,1972015Assets 2016: $1,230,066Liabilities 2016: $148,645Net Assets 2016: $1,081,4212016Assets 2017: $1,144,354Liabilities 2017: $129,108Net Assets 2017: $1,015,2462017Assets 2018: $1,248,434Liabilities 2018: $175,076Net Assets 2018: $1,073,3582018Assets 2019: $1,121,489Liabilities 2019: $280,859Net Assets 2019: $840,6302019Assets 2020: $1,443,765Liabilities 2020: $419,917Net Assets 2020: $1,023,8482020Assets 2021: $1,760,335Liabilities 2021: $253,104Net Assets 2021: $1,507,2312021Assets 2022: $1,639,498Liabilities 2022: $132,727Net Assets 2022: $1,506,7712022Assets 2023: $1,412,861Liabilities 2023: $300,048Net Assets 2023: $1,112,8132023Assets 2024: $1,138,040Liabilities 2024: $183,091Net Assets 2024: $954,9492024

Highlighted filing

2014

Assets$1,039,605
Liabilities$93,523
Net Assets$946,082
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,536,8992010Expenses 2011: $1,558,1962011Expenses 2012: $1,573,1262012Revenue 2013: $1,705,273Expenses 2013: $1,657,916Net Income 2013: $47,3572013Revenue 2014: $1,534,591Expenses 2014: $1,736,373Net Income 2014: -$201,7822014Revenue 2015: $1,683,434Expenses 2015: $1,718,119Net Income 2015: -$34,6852015Revenue 2016: $1,923,844Expenses 2016: $1,769,027Net Income 2016: $154,8172016Revenue 2017: $1,725,965Expenses 2017: $1,799,793Net Income 2017: -$73,8282017Revenue 2018: $2,014,735Expenses 2018: $1,964,255Net Income 2018: $50,4802018Revenue 2019: $1,970,388Expenses 2019: $2,198,930Net Income 2019: -$228,5422019Revenue 2020: $1,621,523Expenses 2020: $1,467,450Net Income 2020: $154,0732020Revenue 2021: $2,101,429Expenses 2021: $1,604,447Net Income 2021: $496,9822021Revenue 2022: $2,275,138Expenses 2022: $2,282,429Net Income 2022: -$7,2912022Revenue 2023: $2,013,807Expenses 2023: $2,414,575Net Income 2023: -$400,7682023Revenue 2024: $1,994,350Expenses 2024: $2,359,860Net Income 2024: -$365,5102024

Highlighted filing

2014

Revenue$1,534,591
Expenses$1,736,373
Net Income-$201,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,549,029
Mission and Program Overview

Mission

To aid senior citizens to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$674,417$618,646▼ $55,771
Land, Buildings, and Equipment, Net$364,639$324,333▼ $40,306
Accounts Receivable$32,545$53,126▲ $20,581
Cash and Non-Interest-Bearing Accounts$143,938$33,202▼ $110,736
Total Assets$1,249,695$1,039,605▼ $210,090
Other Assets Total$34,156$10,298▼ $23,858
Liabilities
Other Liabilities$65,876$66,161▲ $285
Accounts Payable and Accrued Expenses$43,716$27,362▼ $16,354
Total Liabilities$109,592$93,523▼ $16,069
Net Assets / Fund Balance
Unrestricted Net Assets$952,003$783,834▼ $168,169
Temporarily Rstr Net Assets$188,100$162,248▼ $25,852
Total Net Assets Fund Balance$1,140,103$946,082▼ $194,021
Total Liabilities and Net Assets / Fund Balance$1,249,695$1,039,605▼ $210,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,222$704,214$897,436
Buildings$111,612$56,634$168,246
Land$19,499-$19,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$17,884--$17,884-
2011$17,826-▲ $58-$17,884
2010$17,605-▲ $521-$17,826
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dane HowardExec DirectrFT$68,493$8,516$77,009

Board Members and Trustees

NameTitle
-Trustee
-Secretary
Trisha SummersTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,808
Program Service Revenue
$224,691
Investment Income
$475
Other Revenue
$29,617
All Other Contributions
$961,902
Change in Net Assets
$-201,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,591
Revenue Not Reported on Form 990
$74,438
Total Revenue per Audited Statements
$1,609,029
Total Revenue per Form 990
$1,534,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,687
Other Expenses$845,686
Total Fundraising Expense$11,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,859$113,291-$675,150
Depreciation Depletion$121,915--$121,915
Other Employee Benefits$74,989$3,077-$78,066
Current Officers, Directors, Trustees, and Key Employees$63,918$13,092-$77,010
Payroll Taxes$42,255$11,206-$53,461
Occupancy$18,056$33,739-$51,795
All Other Expenses$12,951$6,922-$19,873
Information Technology$11,960$4,476-$16,436
Fees for Services Accounting$9,886$3,699-$13,585
Insurance$11,283$189-$11,472
Advertising$10,096$953-$11,049
Other Expenses$7,800$2,657$11,115$10,457
Office Expenses$8,126$413-$8,539
Pension Plan Contributions$5,652$1,348-$7,000
Conferences and Meetings$1,968$1,759-$3,727
Travel$1,791$824-$2,615
Fees for Services Legal-$237-$237
Total Functional Expenses$1,521,915$203,343$11,115$1,736,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,803,050
Total Expenses per Form 990$1,736,373
Expenses per Audited Statements$1,728,622
Expenses Not Reported on Form 990$74,428
Expenses Not Reported on Financial Statements$7,751
Other Expense Adjustments$7,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,438
Fundraising Gross Income$14,237
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
Senior Trips Liability$42,488
Accrued Expenses$23,673
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
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

“No review was or will be conducted.”

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

“Reminded and done at board of trustee meetings”

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

“Done and voted on by board of trustees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Services for Aging Inc
EIN
34-1108780
Phone
4196686245
Address
130 SHADY LANE DRIVE, NORWALK, OH 44857

Signing Officer

Name
Lucinda Smith
Title
Executive Director
Phone
4196686245
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Smith
Formed
1972
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
130

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Information & referral all other programs”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,751”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard regarding "accounting for uncertain tax positions" provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the agency's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The agency files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the agency is no longer subject to u.s. Federal examinations by tax authorities for years before 2011. The agency includes any penalties assessed by income taxing authorities in miscellaneous expenses. The agency includes any interest assessed by income taxing authorities in interest expense. The agency did not have any income tax related penalties and interest expenses for the year ended december 31, 2014.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 7,751”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0317906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01549029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04476
IRS990/InformationTechnologyGrp/ProgramServicesAmt011960
IRS990/InformationTechnologyGrp/TotalAmt016436
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt011283
IRS990/InsuranceGrp/TotalAmt011472
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0760848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324333
IRS990/LandBldgEquipCostOrOtherBssAmt01085181
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01140103
IRS990/NetAssetsOrFundBalancesEOYAmt0946082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033739
IRS990/OccupancyGrp/ProgramServicesAmt018056
IRS990/OccupancyGrp/TotalAmt051795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt08126
IRS990/OfficeExpensesGrp/TotalAmt08539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034156
IRS990/OtherAssetsTotalGrp/EOYAmt010298
IRS990/OtherChangesInNetAssetsAmt07751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078066
IRS990/OtherExpensesGrp/Desc0EQUIPEMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/FundraisingAmt011115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22657
IRS990/OtherExpensesGrp/ProgramServicesAmt0188739
IRS990/OtherExpensesGrp/ProgramServicesAmt1188395
IRS990/OtherExpensesGrp/ProgramServicesAmt2180276
IRS990/OtherExpensesGrp/ProgramServicesAmt37800
IRS990/OtherExpensesGrp/TotalAmt0202451
IRS990/OtherExpensesGrp/TotalAmt1188395
IRS990/OtherExpensesGrp/TotalAmt2183140
IRS990/OtherExpensesGrp/TotalAmt310457
IRS990/OtherLiabilitiesGrp/BOYAmt065876
IRS990/OtherLiabilitiesGrp/EOYAmt066161
IRS990/OtherRevenueMiscGrp/Desc0PRIOR PERIOD GRANT RECEIVED
IRS990/OtherRevenueMiscGrp/Desc1SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029788
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt029818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011206
IRS990/PayrollTaxesGrp/ProgramServicesAmt042255
IRS990/PayrollTaxesGrp/TotalAmt053461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05652
IRS990/PensionPlanContributionsGrp/TotalAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCINDA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEALS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2FARES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MENTAL HEALTH FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421888
IRS990/ProgSrvcAccomActy2Grp/Desc0AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038405
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION & TRANSIT - APPROXIMATELY 36,549 TRIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERRAL ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0639644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01456453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03313
IRS990/PYOtherExpensesAmt0778037
IRS990/PYOtherRevenueAmt0235
IRS990/PYProgramServiceRevenueAmt0245272
IRS990/PYRevenuesLessExpensesAmt047357
IRS990/PYSalariesCompEmpBnftPaidAmt0879879
IRS990/PYTotalExpensesAmt01657916
IRS990/PYTotalRevenueAmt01705273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01456453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01341215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06602321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06602321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01456453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01257366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01341215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06602321
IRS990ScheduleA/TotalSupportAmt06602321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0521
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074438
IRS990ScheduleD/DonatedServicesUseFcltsAmt074428
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897436
IRS990ScheduleD/ExpensesNotReportedAmt074428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07751
IRS990ScheduleD/ExpensesSubtotalAmt01728622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019499
IRS990ScheduleD/OtherExpensesNotIncludedAmt07751

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,605
Liabilities
$93,523
Net assets
$946,082
Revenue
$1,534,591
Expenses
$1,736,373
Net income
-$201,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.99$2.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$2.01$2.41$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.51$2.28$2.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$2.10$1.60$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$1.62$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.97$2.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.02$1.73$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.92$1.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.68$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$1.53$1.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.71$1.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$1.54