Civic Intelligence

Fulton County Council on Aging Inc

990 • Fiscal year 2018 • EIN 35-1336270

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,409

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,292,596

Up $28,616 (+2.3%) from 2017

Net Assets

Up

$1,291,080

Up $31,832 (+2.5%) from 2017

Liabilities

Down

$1,516

Down $3,216 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$689,759

Up $47,990 (+7.5%) from 2017

Expenses

Up

$657,927

Up $98,664 (+18%) from 2017

Net Income

Down

$31,832

Down $50,674 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,292,596
Liabilities$1,516
Net Assets$1,291,080
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$689,759
Expenses$657,927
Net Income$31,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$692,343
Mission and Program Overview

Mission

Provide service to elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,514$1,058,540▲ $9,026
Cash and Non-Interest-Bearing Accounts$163,406$189,308▲ $25,902
Investments in Publicly Traded Securities$39,804$39,273▼ $531
Savings and Temporary Cash Investments$5,539--
Investments Program Related$5,717$5,475▼ $242
Total Assets$1,263,980$1,292,596▲ $28,616
Liabilities
Accounts Payable and Accrued Expenses$4,732$1,516▼ $3,216
Total Liabilities$4,732$1,516▼ $3,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,846$1,285,605▲ $57,759
Temporarily Rstr Net Assets$25,685--
Permanently Rstr Net Assets$5,717$5,475▼ $242
Total Net Assets Fund Balance$1,259,248$1,291,080▲ $31,832
Total Liabilities and Net Assets / Fund Balance$1,263,980$1,292,596▲ $28,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,870$162,275$1,074,145
Equipment$146,670$327,410$474,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,134-▲ $694-$5,717
2016$4,824-▲ $413-$5,134
2015$5,000-▼ $77-$4,824
2014-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgia MoudyExecutive DiFT$38,409$38,409

Board Members and Trustees

NameTitle
Diane JonesPresident
Bob HudkinsBoard Member
Bryan HolcombBoard Member
David SmookBoard Member
Jack TownsendBoard Member
Julie ShamburgerBoard Member
Kendra ChudzynskiBoard Member
Phil OlingerSecretary
Randy SuttonTreasurer
Mart SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$472,943
Program Service Revenue
$202,459
Investment Income
$2,179
Other Revenue
$12,178
All Other Contributions
$3,186
Change in Net Assets
$31,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,343
Revenue Not Reported on Financial Statements
$66,416
Revenue Not Reported on Form 990
$89,735
Other Revenue Adjustments
$66,416
Total Revenue per Audited Statements
$713,078
Total Revenue per Form 990
$689,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,234
Other Expenses$310,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,841--$321,841
Depreciation Depletion$81,169--$81,169
Insurance$30,508--$30,508
Occupancy$27,780--$27,780
Payroll Taxes$25,393--$25,393
Fees for Services Accounting$14,255--$14,255
All Other Expenses$8,480--$8,480
Office Expenses$5,861--$5,861
Information Technology$5,250--$5,250
Other Expenses$4,170--$4,170
Travel$2,331--$2,331
Conferences and Meetings$1,791--$1,791
Advertising$1,790--$1,790
Total Functional Expenses$657,927$0$0$657,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,263
Total Expenses per Form 990$657,927
Expenses per Audited Statements$651,116
Expenses Not Reported on Form 990$15,147
Expenses Not Reported on Financial Statements$6,811
Other Expense Adjustments$6,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,150
Fundraising Direct Expenses$2,584
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 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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jones
Formed
1974
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
19
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 81,135”

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

“Cash basis revenue 66,416”

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

“GAAP EXPENSES 6,547”

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

“Cash basis expenses 6,811”

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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/OtherRevenueMiscGrp/ExclusionAmt11517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21517
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02395
IRS990/OtherRevenueTotalAmt06612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321841
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025393
IRS990/PayrollTaxesGrp/TotalAmt025393
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05717
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RSVP SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213730
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR ACTIVITIES - PROVIDES ACTIVITES FOR THE SENIOR CITIZENS IN FULTON COUNTY, INDIANA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016691
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED SENIORS VOLUNTEER PROGRAM (RSVP) - PROVIDES AND ADMINISTERS A RETIRED SENIORS VOLUNTEER PROGRAM IN FULTON COUNTY, INDIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06407
IRS990/PYOtherExpensesAmt0227646
IRS990/PYOtherRevenueAmt013033
IRS990/PYProgramServiceRevenueAmt0138925
IRS990/PYRevenuesLessExpensesAmt082506
IRS990/PYSalariesCompEmpBnftPaidAmt0331617
IRS990/PYTotalExpensesAmt0559263
IRS990/PYTotalRevenueAmt0641769
IRS990/ReconcilationRevenueExpnssAmt031832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 67,533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02494383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt02494383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02494383
IRS990ScheduleA/TotalSupportAmt02653231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08600
IRS990ScheduleD/DonatedServicesUseFcltsAmt08600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474080
IRS990ScheduleD/ExpensesNotReportedAmt015147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06811
IRS990ScheduleD/ExpensesSubtotalAmt0651116
IRS990ScheduleD/OtherExpensesIncludedAmt06547
IRS990ScheduleD/OtherExpensesNotIncludedAmt06811
IRS990ScheduleD/OtherRevenueAmt081135
IRS990ScheduleD/OtherRevenuesNotIncludedAmt066416
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt089735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066416
IRS990ScheduleD/RevenueSubtotalAmt0623343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ORGANIZATION'S CHARITABLE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP REVENUE 81,135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS REVENUE 66,416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAAP EXPENSES 6,547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CASH BASIS EXPENSES 6,811
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/TotalBookValueLandBuildingsAmt01058540
IRS990ScheduleD/TotalExpensesPerForm990Amt0657927
IRS990ScheduleD/TotalRevenuePerForm990Amt0689759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666263
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,596
Liabilities
$1,516
Net assets
$1,291,080
Revenue
$689,759
Expenses
$657,927
Net income
$31,832
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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