Civic Intelligence

MILL Race Center Inc.

990 • Fiscal year 2020 • EIN 35-1019509

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.MILLRACECENTER.ORG
900 Lindsey StreetColumbus, IN 47201

(812) 376-9241

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,319

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$847,456

Down $72,940 (-7.9%) from 2019

Net Assets

Up

$767,846

Up $5,765 (+0.8%) from 2019

Liabilities

Down

$79,610

Down $78,705 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Down

$956,369

Down $42,625 (-4.3%) from 2019

Expenses

Down

$951,217

Down $141,112 (-13%) from 2019

Net Income

Up

$5,152

Up $98,487 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,450,039Liabilities 2014: $98,224Net Assets 2014: $1,351,8152014Assets 2015: $1,380,386Liabilities 2015: $77,776Net Assets 2015: $1,302,6102015Assets 2016: $1,363,025Liabilities 2016: $98,319Net Assets 2016: $1,264,7062016Assets 2017: $1,109,368Liabilities 2017: $122,242Net Assets 2017: $987,1262017Assets 2018: $983,895Liabilities 2018: $128,479Net Assets 2018: $855,4162018Assets 2019: $920,396Liabilities 2019: $158,315Net Assets 2019: $762,0812019Assets 2020: $847,456Liabilities 2020: $79,610Net Assets 2020: $767,8462020Assets 2021: $1,136,125Liabilities 2021: $75,316Net Assets 2021: $1,060,8092021Assets 2022: $1,020,714Liabilities 2022: $97,342Net Assets 2022: $923,3722022Assets 2023: $932,719Liabilities 2023: $78,298Net Assets 2023: $854,4212023Assets 2024: $899,077Liabilities 2024: $35,928Net Assets 2024: $863,1492024

Highlighted filing

2020

Assets$847,456
Liabilities$79,610
Net Assets$767,846
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $853,895Expenses 2014: $1,133,907Net Income 2014: -$280,0122014Revenue 2015: $1,114,484Expenses 2015: $1,163,689Net Income 2015: -$49,2052015Revenue 2016: $969,972Expenses 2016: $1,090,036Net Income 2016: -$120,0642016Revenue 2017: $932,456Expenses 2017: $1,210,036Net Income 2017: -$277,5802017Revenue 2018: $1,103,217Expenses 2018: $1,234,927Net Income 2018: -$131,7102018Revenue 2019: $998,994Expenses 2019: $1,092,329Net Income 2019: -$93,3352019Revenue 2020: $956,369Expenses 2020: $951,217Net Income 2020: $5,1522020Revenue 2021: $1,035,024Expenses 2021: $744,424Net Income 2021: $290,6002021Revenue 2022: $794,447Expenses 2022: $930,729Net Income 2022: -$136,2822022Revenue 2023: $725,597Expenses 2023: $787,562Net Income 2023: -$61,9652023Revenue 2024: $755,980Expenses 2024: $747,252Net Income 2024: $8,7282024

Highlighted filing

2020

Revenue$956,369
Expenses$951,217
Net Income$5,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,016,690
Mission and Program Overview

Mission

Our mission is to maximize opportunities for citizens over age 50 to lead independent, healthy and meaningful lives.

To maximize opportunities for individuals over age fifty to lead independent, healthy and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,129$725,455▼ $42,674
Accounts Receivable$12,411$41,577▲ $29,166
Savings and Temporary Cash Investments$47,702$29,718▼ $17,984
Inventories for Sale or Use$53,492$20,176▼ $33,316
Cash and Non-Interest-Bearing Accounts$27,939$18,704▼ $9,235
Investments Other Securities$7,999$8,942▲ $943
Prepaid Expenses and Deferred Charges$2,724$2,884▲ $160
Total Assets$920,396$847,456▼ $72,940
Liabilities
Accounts Payable and Accrued Expenses$43,102$46,250▲ $3,148
Unsecured Notes Loans Payable$34,011$19,048▼ $14,963
Deferred Revenue$81,202$14,312▼ $66,890
Total Liabilities$158,315$79,610▼ $78,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,083$733,891▼ $14,192
Net Assets With Donor Restrictions$13,998$33,955▲ $19,957
Total Net Assets Fund Balance$762,081$767,846▲ $5,765
Total Liabilities and Net Assets / Fund Balance$920,396$847,456▼ $72,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$716,651$242,818$959,469
Equipment$7,296$329,894$337,190
Other Land Buildings$1,508$128,698$130,206

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$46,880-▲ $5,675$59$50,259
2019$58,549-▲ $10,643$72$46,880
2018$65,286-▼ $4,287$96$58,549
2017$58,190-▲ $9,250$90$65,286
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan MustardExecutive DirectorPT$88,319$88,319

Board Members and Trustees

NameTitle
Ross WesterfeldPast President
Cindy RohmPresident
Mack SeedVice President
Annette BarnesBoard Member
Cara BywaterBoard Member
Harriet ArmstrongBoard Member
Jason GuthrieBoard Member
Jorge MoralesBoard Member
Lynne HyattBoard Member
Mark JonesBoard Member
Pam HagedornBoard Member
Sandeep DeshmukhBoard Member
Josh ShelleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,049
Program Service Revenue
$405,959
Investment Income
$1,305
Other Revenue
$133,056
All Other Contributions
$156,933
Change in Net Assets
$5,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,934
Total Revenue per Audited Statements
$1,045,303
Total Revenue per Form 990
$956,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,425
Salaries, Compensation, and Employee Benefits$411,792
Total Fundraising Expense$70,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,097$3,148$16,074$286,319
Current Officers, Directors, Trustees, and Key Employees$75,071$4,416$8,832$88,319
Depreciation Depletion$10,242$32,432-$42,674
Other Expenses$30,152$1,834$3,942$31,986
Payroll Taxes$26,726$1,730$1,945$30,401
Advertising$5,022-$19,502$24,524
Fees for Services Other$16,149$2,785$2,832$21,766
All Other Expenses$10,113$2,190$5,722$18,025
Information Technology$10,106$1,672$3,634$15,412
Insurance$11,939$212$2,294$14,445
Occupancy$10,822$269$2,870$13,961
Office Expenses$1,137$12,176$237$13,550
Other Employee Benefits$5,308$506$939$6,753
Travel$5,455--$5,455
Interest-$3,167-$3,167
Conferences and Meetings$204$46$1,645$1,895
Total Functional Expenses$810,920$69,829$70,468$951,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,538
Expenses per Audited Statements$951,217
Total Expenses per Form 990$951,217
Expenses Not Reported on Form 990$88,321
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,070
Gaming Direct Expenses$2,430
Gaming Gross Income$1,705
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Executive committee determines range of raises and does the performance review for executive director. Executive director does performance reviews and determines salaries for other staff.”

Form 990, Part VI, Section A, Line 7B

“Board committees, such as the executive committee, assist with key managerial decisions. The development committee is now structured as a finance committee. The executive committee helps make decisions that require a timely response. An annual budget is approved by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Board delegates management to executive director; executive committee meets with executive director monthly to discuss management and other issues important to the agency.”

Form 990, Part VI, Section B, Line 11B

“The board of directors were provided a copy of the form 990 to review before it was filed.”

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

“The written conflict of interest policy was established in 2007. The organization reaffirmed the policy in 2012. All of the board members have signed off on the updated policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and determine the executive director'salary on an annual basis. All other salaries are determined through a budget established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Race Center Inc
EIN
35-1019509
Phone
8123769241
Address
900 LINDSEY STREET, COLUMBUS, IN 47201

Signing Officer

Name
Cindy Rohm
Title
President
Phone
8123769241
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Rohm
Formed
1956
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
200

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
726 WASHINGTON ST STE 200, COLUMBUS, IN 47201
Preparer
John R Bushouse
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee is primarily responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization has evaluated the tax positions they have taken, or expect to take, in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable taxing authority. Gaap requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is more likely than not the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any significant uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2020. The organization files federal and state of indiana returns. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes they are no longer subject to tax examinations for years prior to 2017. The organization is subject to unrelated business income tax on net income related to advertising revenue from a bimonthly newsletter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses netted with gaming income 2,430. Inventory sales expenses netted with inventory sales 57,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses netted with gaming income 2,430. Inventory sales expenses netted with inventory sales 57,891.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08070
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02430
IRS990/GamingGrossIncomeAmt01705
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt061817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt01016690
IRS990/GrossRentsGrp/RealAmt0118006
IRS990/GrossSalesOfInventoryAmt065596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03634
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01672
IRS990/InformationTechnologyGrp/ProgramServicesAmt010106
IRS990/InformationTechnologyGrp/TotalAmt015412
IRS990/InsuranceGrp/FundraisingAmt02294
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt011939
IRS990/InsuranceGrp/TotalAmt014445
IRS990/InterestGrp/ManagementAndGeneralAmt03167
IRS990/InterestGrp/TotalAmt03167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020176
IRS990/InvestmentIncomeGrp/ExclusionAmt01055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07999
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08942
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725455
IRS990/LandBldgEquipCostOrOtherBssAmt01426865
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0120299
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO MAXIMIZE OPPORTUNITIES FOR CITIZENS OVER AGE 50 TO LEAD INDEPENDENT, HEALTHY AND MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0762081
IRS990/NetAssetsOrFundBalancesEOYAmt0767846
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08070
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-725
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07705
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0748083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02870
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269
IRS990/OccupancyGrp/ProgramServicesAmt010822
IRS990/OccupancyGrp/TotalAmt013961
IRS990/OfficeExpensesGrp/FundraisingAmt0237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012176
IRS990/OfficeExpensesGrp/ProgramServicesAmt01137
IRS990/OfficeExpensesGrp/TotalAmt013550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06753
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11834
IRS990/OtherExpensesGrp/ProgramServicesAmt0252357
IRS990/OtherExpensesGrp/ProgramServicesAmt145056
IRS990/OtherExpensesGrp/ProgramServicesAmt227964
IRS990/OtherExpensesGrp/ProgramServicesAmt330152
IRS990/OtherExpensesGrp/TotalAmt0252357
IRS990/OtherExpensesGrp/TotalAmt145056
IRS990/OtherExpensesGrp/TotalAmt235152
IRS990/OtherExpensesGrp/TotalAmt331986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01730
IRS990/PayrollTaxesGrp/ProgramServicesAmt026726
IRS990/PayrollTaxesGrp/TotalAmt030401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02884
IRS990/PrincipalOfficerNm0CINDY ROHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER TOUR INC
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318038
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER CLUB OFFERS VARIOUS ACTIVITIES AND SOCIAL EVENTS TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138337
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS TOURS AND TRIPS TO SENIOR CITIZEN MEMBERS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS PUT ON SENIOR CENTER SERVICES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03341
IRS990/PYOtherExpensesAmt0595844
IRS990/PYOtherRevenueAmt0173902
IRS990/PYProgramServiceRevenueAmt0465952
IRS990/PYRevenuesLessExpensesAmt0-93335
IRS990/PYSalariesCompEmpBnftPaidAmt0496485
IRS990/PYTotalExpensesAmt01092329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0118006
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02350444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436941

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,456
Liabilities
$79,610
Net assets
$767,846
Revenue
$956,369
Expenses
$951,217
Net income
$5,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.76$0.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$0.73$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.79$0.93$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$1.04$0.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.96$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.16$0.76$1.00$1.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.86$1.10$1.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.93$1.21$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.97$1.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.11$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$0.85$1.13$0.28