Civic Intelligence

Huntington County Council on Aging Inc.

990 • Fiscal year 2015 • EIN 35-1323270

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

Organization ProfileN/A
PO Box 5204Huntington, IN 46750

(260) 359-4410

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,725

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$550,907

Up $77,083 (+16%) from 2014

Net Assets

Up

$514,903

Up $127,414 (+33%) from 2014

Liabilities

Down

$36,004

Down $50,331 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$814,289

Up $33,458 (+4.3%) from 2014

Expenses

Down

$686,875

Down $21,492 (-3.0%) from 2014

Net Income

Up

$127,414

Up $54,950 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $729,468Liabilities 2010: $233,385Net Assets 2010: $496,0832010Assets 2012: $473,752Liabilities 2012: $90,870Net Assets 2012: $382,8822012Assets 2013: $422,489Liabilities 2013: $107,464Net Assets 2013: $315,0252013Assets 2014: $473,824Liabilities 2014: $86,335Net Assets 2014: $387,4892014Assets 2015: $550,907Liabilities 2015: $36,004Net Assets 2015: $514,9032015Assets 2016: $586,731Liabilities 2016: $40,470Net Assets 2016: $546,2612016Assets 2017: $608,399Liabilities 2017: $50,586Net Assets 2017: $557,8132017Assets 2018: $511,218Liabilities 2018: $45,067Net Assets 2018: $466,1512018Assets 2019: $512,567Liabilities 2019: $86,474Net Assets 2019: $426,0932019Assets 2020: $621,163Liabilities 2020: $127,191Net Assets 2020: $493,9722020Assets 2021: $791,212Liabilities 2021: $25,599Net Assets 2021: $765,6132021Assets 2022: $781,913Liabilities 2022: $27,843Net Assets 2022: $754,0702022Assets 2023: $705,322Liabilities 2023: $30,743Net Assets 2023: $674,5792023Assets 2024: $971,482Liabilities 2024: $28,755Net Assets 2024: $942,7272024

Highlighted filing

2015

Assets$550,907
Liabilities$36,004
Net Assets$514,903
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $749,7632010Expenses 2012: $813,9542012Revenue 2013: $696,029Expenses 2013: $763,886Net Income 2013: -$67,8572013Revenue 2014: $780,831Expenses 2014: $708,367Net Income 2014: $72,4642014Revenue 2015: $814,289Expenses 2015: $686,875Net Income 2015: $127,4142015Revenue 2016: $746,946Expenses 2016: $715,588Net Income 2016: $31,3582016Revenue 2017: $752,914Expenses 2017: $741,362Net Income 2017: $11,5522017Revenue 2018: $748,570Expenses 2018: $840,232Net Income 2018: -$91,6622018Revenue 2019: $797,625Expenses 2019: $837,683Net Income 2019: -$40,0582019Revenue 2020: $771,626Expenses 2020: $703,747Net Income 2020: $67,8792020Revenue 2021: $1,012,566Expenses 2021: $740,925Net Income 2021: $271,6412021Revenue 2022: $884,582Expenses 2022: $896,125Net Income 2022: -$11,5432022Revenue 2023: $870,437Expenses 2023: $949,928Net Income 2023: -$79,4912023Revenue 2024: $1,291,791Expenses 2024: $1,023,643Net Income 2024: $268,1482024

Highlighted filing

2015

Revenue$814,289
Expenses$686,875
Net Income$127,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$817,575
Mission and Program Overview

Mission

To help older and disabled persons in huntington county maintain maximum independence and dignity in a home environment through coordinated services, assistance, and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,548$419,411▲ $88,863
Pledges and Grants Receivable$87,000$102,718▲ $15,718
Cash and Non-Interest-Bearing Accounts$38,563$19,671▼ $18,892
Accounts Receivable$17,561$9,017▼ $8,544
Savings and Temporary Cash Investments$152$90▼ $62
Total Assets$473,824$550,907▲ $77,083
Liabilities
Unsecured Notes Loans Payable$73,975$20,500▼ $53,475
Accounts Payable and Accrued Expenses$9,983$13,576▲ $3,593
Other Liabilities$2,377$1,928▼ $449
Total Liabilities$86,335$36,004▼ $50,331
Net Assets / Fund Balance
Unrestricted Net Assets$345,899$376,228▲ $30,329
Temporarily Rstr Net Assets$41,590$138,675▲ $97,085
Total Net Assets Fund Balance$387,489$514,903▲ $127,414
Total Liabilities and Net Assets / Fund Balance$473,824$550,907▲ $77,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,421$547,048$719,469
Buildings$246,990-$246,990
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly SaundersExecutive DiFT$40,725$40,725

Board Members and Trustees

NameTitle
Jon ElletPresident
Dan RumpleDirector
David SchroederDirector
Jodi EckertDirector
Karen CampbellDirector
Marcia McclellandDirector
Rose MeldrumDirector
Pam UpdikeTreasurer
Donna LahrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$647,660
Program Service Revenue
$137,590
Investment Income
$464
Other Revenue
$28,575
All Other Contributions
$89,460
Change in Net Assets
$127,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,289
Total Revenue per Audited Statements
$814,289
Total Revenue per Form 990
$814,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,451
Other Expenses$252,424
Total Fundraising Expense$32,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,182--$354,182
Insurance$54,392--$54,392
Current Officers, Directors, Trustees, and Key Employees$9,765$15,796$15,164$40,725
Depreciation Depletion$35,426--$35,426
Payroll Taxes$29,868$1,325$1,272$32,465
Occupancy$9,400$3,600-$13,000
Office Expenses$10,135--$10,135
Other Employee Benefits$5,380$1,416$283$7,079
Fees for Services Accounting$6,725--$6,725
All Other Expenses$5,958$74-$6,032
Other Expenses$4,088$524$16,122$4,612
Travel$2,916--$2,916
Advertising$2,491--$2,491
Interest-$660-$660
Total Functional Expenses$630,023$24,011$32,841$686,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,875
Total Expenses per Audited Statements$686,875
Total Expenses per Form 990$686,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,861
Fundraising Direct Expenses$3,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Expo$20,208$20,208-$20,208
Other$11,653$11,653$3,286$8,367
Total Events$31,861$31,861$3,286$28,575
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 Friday Liability$1,928
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

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board of directors for review”

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

“Employees, volunteers, students, interns and others representing this council will not accept any type of gift,favor or remuneration for personal gain, in any form whatsoever from any individual, agency, client, participant, corporation or sub grantee or any corporation which does business with, or might in the future do business with the huntington county council on aging, inc.”

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

“The executive director shall be reviewed by the board of directors regarding approval of any salary increase.”

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

“Other officers or key employees shall be reviewed by the board of director s regarding approval of any salary increase.”

Form 990, Page 6, Part VI, Line 19

“Returns are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Huntington County Council on Aging
EIN
35-1323270
Phone
2603594410
Address
PO BOX 5204, HUNTINGTON, IN 46750

Signing Officer

Name
Holly Saunders
Title
Executive Director
Phone
2603594410
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Saunders
Formed
1973
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
David Culp & Co Llp
Address
70 HOME STREET, HUNTINGTON, IN 46750
Preparer
Jill Jamison CPA
Phone
2603560640
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167622
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKER PROGRAM - INFORMATION & REFERRAL SERVICES FOR ASSISTANCE TO THE HOMEBOUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0265325
IRS990/PYOtherRevenueAmt032822
IRS990/PYProgramServiceRevenueAmt0162989
IRS990/PYRevenuesLessExpensesAmt072464
IRS990/PYSalariesCompEmpBnftPaidAmt0443042
IRS990/PYTotalExpensesAmt0708367
IRS990/PYTotalRevenueAmt0780831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 164,039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02840357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt02840357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840357
IRS990ScheduleA/TotalSupportAmt03005239
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719469
IRS990ScheduleD/ExpensesSubtotalAmt0686875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SENIOR FRIDAY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0814289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419411
IRS990ScheduleD/TotalExpensesPerForm990Amt0686875
IRS990ScheduleD/TotalLiabilityAmt01928
IRS990ScheduleD/TotalRevenuePerForm990Amt0814289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, VOLUNTEERS, STUDENTS, INTERNS AND OTHERS REPRESENTING THIS COUNCIL WILL NOT ACCEPT ANY TYPE OF GIFT,FAVOR OR REMUNERATION FOR PERSONAL GAIN, IN ANY FORM WHATSOEVER FROM ANY INDIVIDUAL, AGENCY, CLIENT, PARTICIPANT, CORPORATION OR SUB GRANTEE OR ANY CORPORATION WHICH DOES BUSINESS WITH, OR MIGHT IN THE FUTURE DO BUSINESS WITH THE HUNTINGTON COUNTY COUNCIL ON AGING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SHALL BE REVIEWED BY THE BOARD OF DIRECTORS REGARDING APPROVAL OF ANY SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS OR KEY EMPLOYEES SHALL BE REVIEWED BY THE BOARD OF DIRECTOR S REGARDING APPROVAL OF ANY SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473824
IRS990/TotalAssetsEOYAmt0550907
IRS990/TotalAssetsGrp/BOYAmt0473824
IRS990/TotalAssetsGrp/EOYAmt0550907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647660
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086335
IRS990/TotalLiabilitiesEOYAmt036004
IRS990/TotalLiabilitiesGrp/BOYAmt086335
IRS990/TotalLiabilitiesGrp/EOYAmt036004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514903
IRS990/TotalProgramServiceExpensesAmt0630023
IRS990/TotalProgramServiceRevenueAmt0137590
IRS990/TotalReportableCompFromOrgAmt040725
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550907
IRS990/TravelGrp/ProgramServicesAmt02916
IRS990/TravelGrp/TotalAmt02916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$550,907
Liabilities
$36,004
Net assets
$514,903
Revenue
$814,289
Expenses
$686,875
Net income
$127,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.29$1.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.87$0.95$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.88$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$1.01$0.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.43$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.47$0.75$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.81$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.39$0.78$0.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.32$0.70$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.50$0.75