Civic Intelligence

Fulton County Council on Aging Inc

990 • Fiscal year 2016 • EIN 35-1336270

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.FULTONCOUNTYCOMMUNITYCENTER.COM
625 Pontiac DriveRochester, IN 46975

(574) 223-6953

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,476

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,181,572

Down $60,509 (-4.9%) from 2015

Net Assets

Down

$1,176,551

Down $59,880 (-4.8%) from 2015

Liabilities

Down

$5,021

Down $629 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Down

$538,916

Down $56,608 (-9.5%) from 2015

Expenses

Down

$598,870

Down $65,100 (-9.8%) from 2015

Net Income

Up

-$59,954

Up $8,492 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $291,153Liabilities 2010: $1,682Net Assets 2010: $289,4712010Assets 2011: $395,271Liabilities 2011: $9,576Net Assets 2011: $385,6952011Assets 2012: $876,697Liabilities 2012: $7,877Net Assets 2012: $868,8202012Assets 2013: $1,312,017Liabilities 2013: $6,079Net Assets 2013: $1,305,9382013Assets 2014: $1,309,342Liabilities 2014: $4,465Net Assets 2014: $1,304,8772014Assets 2015: $1,242,081Liabilities 2015: $5,650Net Assets 2015: $1,236,4312015Assets 2016: $1,181,572Liabilities 2016: $5,021Net Assets 2016: $1,176,5512016Assets 2017: $1,263,980Liabilities 2017: $4,732Net Assets 2017: $1,259,2482017Assets 2018: $1,292,596Liabilities 2018: $1,516Net Assets 2018: $1,291,0802018Assets 2019: $1,353,997Liabilities 2019: $1,436Net Assets 2019: $1,352,5612019Assets 2020: $1,419,527Liabilities 2020: $1,416Net Assets 2020: $1,418,1112020Assets 2021: $1,318,618Liabilities 2021: $15,977Net Assets 2021: $1,302,6412021Assets 2022: $1,294,988Liabilities 2022: $4,809Net Assets 2022: $1,290,1792022Assets 2023: $1,291,994Liabilities 2023: $4,879Net Assets 2023: $1,287,1152023Assets 2024: $1,156,794Liabilities 2024: $5,375Net Assets 2024: $1,151,4192024

Highlighted filing

2016

Assets$1,181,572
Liabilities$5,021
Net Assets$1,176,551
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,4142010Expenses 2011: $664,1852011Expenses 2012: $758,1652012Revenue 2013: $1,179,020Expenses 2013: $741,902Net Income 2013: $437,1182013Revenue 2014: $740,361Expenses 2014: $741,383Net Income 2014: -$1,0222014Revenue 2015: $595,524Expenses 2015: $663,970Net Income 2015: -$68,4462015Revenue 2016: $538,916Expenses 2016: $598,870Net Income 2016: -$59,9542016Revenue 2017: $641,769Expenses 2017: $559,263Net Income 2017: $82,5062017Revenue 2018: $689,759Expenses 2018: $657,927Net Income 2018: $31,8322018Revenue 2019: $684,360Expenses 2019: $622,879Net Income 2019: $61,4812019Revenue 2020: $492,766Expenses 2020: $426,420Net Income 2020: $66,3462020Revenue 2021: $416,825Expenses 2021: $532,295Net Income 2021: -$115,4702021Revenue 2022: $731,313Expenses 2022: $743,775Net Income 2022: -$12,4622022Revenue 2023: $861,282Expenses 2023: $864,346Net Income 2023: -$3,0642023Revenue 2024: $716,515Expenses 2024: $852,211Net Income 2024: -$135,6962024

Highlighted filing

2016

Revenue$538,916
Expenses$598,870
Net Income-$59,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$540,419
Mission and Program Overview

Mission

Provide service to elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,224$1,086,962▼ $43,262
Cash and Non-Interest-Bearing Accounts$50,969$45,442▼ $5,527
Investments in Publicly Traded Securities$34,638$38,516▲ $3,878
Savings and Temporary Cash Investments$21,426$5,518▼ $15,908
Investments Program Related$4,824$5,134▲ $310
Total Assets$1,242,081$1,181,572▼ $60,509
Liabilities
Accounts Payable and Accrued Expenses$5,008$5,021▲ $13
Other Liabilities$642--
Total Liabilities$5,650$5,021▼ $629
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,349$1,163,332▼ $51,017
Temporarily Rstr Net Assets$17,258$8,085▼ $9,173
Permanently Rstr Net Assets$4,824$5,134▲ $310
Total Net Assets Fund Balance$1,236,431$1,176,551▼ $59,880
Total Liabilities and Net Assets / Fund Balance$1,242,081$1,181,572▼ $60,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,617$106,528$1,074,145
Equipment$119,345$357,644$476,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,824-▲ $413-$5,134
2015$5,000-▼ $77-$4,824
2014-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgia MoudyExecutive DiFT$36,476$36,476

Board Members and Trustees

NameTitle
Diane JonesPresident
Bryan HolcombBoard Member
David SmookBoard Member
Dick BounsallBoard Member
Jack TownsendBoard Member
Julie ShamburgerBoard Member
Kendra ChudzynskiBoard Member
Robin EwingBoard Member
Terry MooreBoard Member
Phil OlingerSecretary
Randy SuttonTreasurer
Mart SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,205
Program Service Revenue
$127,412
Investment Income
$4,169
Other Revenue
$18,130
All Other Contributions
$27,038
Change in Net Assets
$-59,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,110
Revenue Not Reported on Financial Statements
$52,806
Revenue Not Reported on Form 990
$120,969
Other Revenue Adjustments
$52,806
Total Revenue per Audited Statements
$607,079
Total Revenue per Form 990
$538,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,617
Other Expenses$257,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,318--$314,318
Depreciation Depletion$88,091--$88,091
Payroll Taxes$27,299--$27,299
Insurance$25,157--$25,157
Occupancy$22,003--$22,003
Fees for Services Accounting$15,990--$15,990
Office Expenses$15,927--$15,927
All Other Expenses$9,106--$9,106
Information Technology$6,543--$6,543
Other Expenses$4,055--$4,055
Travel$2,245--$2,245
Advertising$1,951--$1,951
Conferences and Meetings$588--$588
Interest$6--$6
Total Functional Expenses$598,870$0$0$598,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,749
Total Expenses per Form 990$598,870
Expenses per Audited Statements$593,626
Expenses Not Reported on Form 990$21,123
Expenses Not Reported on Financial Statements$5,244
Other Expense Adjustments$5,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,613
Fundraising Direct Expenses$1,270
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
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

“Reviews and compares to audited financial statements”

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

“Review of policy each year and a signed policy statement in personnel manuals”

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

“Comparable wages of like officers in regional area and adjustment for cost of living index.”

Form 990, Page 6, Part VI, Line 19

“Open for public inspection at office of primary business”

Filing and Contact Details

Filer

Filer Name
Fulton County Council on Aging Inc
EIN
35-1336270
Phone
5742236953
Address
625 PONTIAC DRIVE, ROCHESTER, IN 46975

Signing Officer

Name
Georgia Moudy
Title
Executive Director
Phone
5742236953
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mart Smith
Formed
1974
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
15

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
825 N BROADWAY, PERU, IN 46970-1618
Preparer
Alan Smith CPA
Phone
7654738840
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Phone answering and greeting visitors”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the organization's charitable programs.”

Schedule D, Page 4, Part XI, Line 2D

“GAAP REVENUE 107,650”

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

“Cash basis revenue 52,806”

Schedule D, Page 4, Part XII, Line 2D

“GAAP EXPENSES 7,804”

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

“Cash basis expenses 5,244”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS-SENIORS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt045123
IRS990/OtherExpensesGrp/ProgramServicesAmt110587
IRS990/OtherExpensesGrp/ProgramServicesAmt29881
IRS990/OtherExpensesGrp/ProgramServicesAmt34055
IRS990/OtherExpensesGrp/TotalAmt045123
IRS990/OtherExpensesGrp/TotalAmt110587
IRS990/OtherExpensesGrp/TotalAmt29881
IRS990/OtherExpensesGrp/TotalAmt34055
IRS990/OtherLiabilitiesGrp/BOYAmt0642
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1RENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03700
IRS990/OtherRevenueMiscGrp/ExclusionAmt13176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23176
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05911
IRS990/OtherRevenueTotalAmt012787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314318
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027299
IRS990/PayrollTaxesGrp/TotalAmt027299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MART SMITH
IRS990/PriorPeriodAdjustmentsAmt074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141728
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR ACTIVITIES - PROVIDES ACTIVITES FOR THE SENIOR CITIZENS IN FULTON COUNTY, INDIANA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025719
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED SENIORS VOLUNTEER PROGRAM (RSVP) - PROVIDES AND ADMINISTERS A RETIRED SENIORS VOLUNTEER PROGRAM IN FULTON COUNTY, INDIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9745
IRS990/PYOtherExpensesAmt0281690
IRS990/PYOtherRevenueAmt027327
IRS990/PYProgramServiceRevenueAmt076295
IRS990/PYRevenuesLessExpensesAmt0-68446
IRS990/PYSalariesCompEmpBnftPaidAmt0382280
IRS990/PYTotalExpensesAmt0663970
IRS990/PYTotalRevenueAmt0595524
IRS990/ReconcilationRevenueExpnssAmt0-59954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 65,839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03757296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt03757296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03757296
IRS990ScheduleA/TotalSupportAmt03853049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074145
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0103
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013319
IRS990ScheduleD/DonatedServicesUseFcltsAmt013319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476989
IRS990ScheduleD/ExpensesNotReportedAmt021123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05244
IRS990ScheduleD/ExpensesSubtotalAmt0593626
IRS990ScheduleD/OtherExpensesIncludedAmt07804
IRS990ScheduleD/OtherExpensesNotIncludedAmt05244
IRS990ScheduleD/OtherRevenueAmt0107650
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052806
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0120969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052806
IRS990ScheduleD/RevenueSubtotalAmt0486110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ORGANIZATION'S CHARITABLE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP REVENUE 107,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS REVENUE 52,806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAAP EXPENSES 7,804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CASH BASIS EXPENSES 5,244
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086962
IRS990ScheduleD/TotalExpensesPerForm990Amt0598870
IRS990ScheduleD/TotalRevenuePerForm990Amt0538916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHONE ANSWERING AND GREETING VISITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS AND COMPARES TO AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF POLICY EACH YEAR AND A SIGNED POLICY STATEMENT IN PERSONNEL MANUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE WAGES OF LIKE OFFICERS IN REGIONAL AREA AND ADJUSTMENT FOR COST OF LIVING INDEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN FOR PUBLIC INSPECTION AT OFFICE OF PRIMARY BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,572
Liabilities
$5,021
Net assets
$1,176,551
Revenue
$538,916
Expenses
$598,870
Net income
-$59,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.72$0.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.86$0.86$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.73$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.42$0.53$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.49$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.68$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.69$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.60$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.74$0.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.18$0.74$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.63