Civic Intelligence

Boone County Senior Services Inc.

990 • Fiscal year 2015 • EIN 35-1445498

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileWWW.BOONESENIORS.ORG
515 Crown Pointe DriveLebanon, IN 46052

(765) 482-5220

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,229

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,374,047

Down $79,907 (-3.3%) from 2014

Net Assets

Down

$2,370,985

Down $11,702 (-0.5%) from 2014

Liabilities

Down

$3,062

Down $68,205 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin37th percentile

Revenue

Down

$974,699

Down $98,118 (-9.1%) from 2014

Expenses

Down

$983,191

Down $68,678 (-6.5%) from 2014

Net Income

Down

-$8,492

Down $29,440 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,391,466Liabilities 2013: $31,155Net Assets 2013: $2,360,3112013Assets 2014: $2,453,954Liabilities 2014: $71,267Net Assets 2014: $2,382,6872014Assets 2015: $2,374,047Liabilities 2015: $3,062Net Assets 2015: $2,370,9852015Assets 2016: $2,173,860Liabilities 2016: $8,819Net Assets 2016: $2,165,0412016Assets 2017: $2,106,091Liabilities 2017: $66,779Net Assets 2017: $2,039,3122017Assets 2018: $2,085,148Liabilities 2018: $13,589Net Assets 2018: $2,071,5592018Assets 2019: $1,978,217Liabilities 2019: $17,195Net Assets 2019: $1,961,0222019Assets 2020: $2,112,267Liabilities 2020: $24,007Net Assets 2020: $2,088,2602020Assets 2021: $2,369,001Liabilities 2021: $24,325Net Assets 2021: $2,344,6762021Assets 2022: $2,235,307Liabilities 2022: $31,862Net Assets 2022: $2,203,4452022Assets 2023: $2,049,093Liabilities 2023: $36,815Net Assets 2023: $2,012,2782023Assets 2024: $1,872,592Liabilities 2024: $37,999Net Assets 2024: $1,834,5932024

Highlighted filing

2015

Assets$2,374,047
Liabilities$3,062
Net Assets$2,370,985
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $995,562Expenses 2013: $1,052,436Net Income 2013: -$56,8742013Revenue 2014: $1,072,817Expenses 2014: $1,051,869Net Income 2014: $20,9482014Revenue 2015: $974,699Expenses 2015: $983,191Net Income 2015: -$8,4922015Revenue 2016: $935,851Expenses 2016: $1,139,367Net Income 2016: -$203,5162016Revenue 2017: $1,029,589Expenses 2017: $1,167,650Net Income 2017: -$138,0612017Revenue 2018: $1,079,389Expenses 2018: $1,091,384Net Income 2018: -$11,9952018Revenue 2019: $1,008,583Expenses 2019: $1,142,546Net Income 2019: -$133,9632019Revenue 2020: $1,123,550Expenses 2020: $1,011,108Net Income 2020: $112,4422020Revenue 2021: $1,369,506Expenses 2021: $1,143,196Net Income 2021: $226,3102021Revenue 2022: $1,149,685Expenses 2022: $1,167,226Net Income 2022: -$17,5412022Revenue 2023: $1,358,761Expenses 2023: $1,568,530Net Income 2023: -$209,7692023Revenue 2024: $1,394,630Expenses 2024: $1,584,082Net Income 2024: -$189,4522024

Highlighted filing

2015

Revenue$974,699
Expenses$983,191
Net Income-$8,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$984,691
Mission and Program Overview

Mission

To promote independence and provide enriching opportunities for older adults in boone county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,591,089$1,525,748▼ $65,341
Cash and Non-Interest-Bearing Accounts$347,952$389,612▲ $41,660
Savings and Temporary Cash Investments$255,419$287,485▲ $32,066
Pledges and Grants Receivable$168,157$107,918▼ $60,239
Prepaid Expenses and Deferred Charges$85,768$60,039▼ $25,729
Accounts Receivable$5,569$3,245▼ $2,324
Total Assets$2,453,954$2,374,047▼ $79,907
Liabilities
Accounts Payable and Accrued Expenses$71,267$3,062▼ $68,205
Total Liabilities$71,267$3,062▼ $68,205
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,759$2,326,185▲ $52,426
Temporarily Rstr Net Assets$108,928$44,800▼ $64,128
Total Net Assets Fund Balance$2,382,687$2,370,985▼ $11,702
Total Liabilities and Net Assets / Fund Balance$2,453,954$2,374,047▼ $79,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,282$371,405$1,640,687
Equipment$56,466$608,694$665,160
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita BowenExecutive DirectorFT$64,229$64,229

Board Members and Trustees

NameTitle
ERIC RAGSDAlEPresident
Ed SchillingVice President
Gina MiddaughVice President
Barbara AndersonDirector
Cinda SullivanDirector
Jayne ThompsonDirector
John CowanDirector
Matt DruryDirector
Pat JonesDirector
Rick WhitemanDirector
Roger BurrusDirector
Sharon WalkerDirector
alan quickDirector
Margaret BeesleySecretary
Judy CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,378
Program Service Revenue
$461,262
Investment Income
$3,723
Other Revenue
$106,336
All Other Contributions
$190,567
Change in Net Assets
$-8,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,322Fair Market Value (FMV)
Cars and Other Vehicles1$21,600lease value
Total Noncash Contributions2$47,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,095
Total Revenue per Audited Statements
$1,031,794
Total Revenue per Form 990
$974,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,213
Other Expenses$412,878
Total Fundraising Expense$34,443
Grants and Similar Amounts Paid$15,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,175$20,191$27,089$477,455
Depreciation Depletion$104,707$1,018$3,053$108,778
Current Officers, Directors, Trustees, and Key Employees$64,229--$64,229
Insurance$48,250$456$2,295$51,001
Travel$25,511$367-$25,878
Occupancy$23,835$240$1,134$25,209
Office Expenses$20,423$980-$21,403
Fees for Services Accounting$14,673$3,527-$18,200
Other Expenses$15,644$462-$15,644
Grants to Domestic Individuals$15,100--$15,100
Other Employee Benefits$8,223$4,697$609$13,529
All Other Expenses$5,534$35$263$5,832
Conferences and Meetings$1,998$149-$2,147
Advertising$515$38-$553
Total Functional Expenses$916,308$32,440$34,443$983,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,496
Expenses per Audited Statements$983,191
Total Expenses per Form 990$983,191
Expenses Not Reported on Form 990$60,305
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,572
Fundraising Direct Expenses$9,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo & Health fair$12,811$12,811$4,392$8,419
olympics$12,795$12,795$4,380$8,415
Total Events$34,572$34,572$9,992$24,580
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, Part VI, Section A, line 6

“organization has members as described per the organization's bylaws.”

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

“The term of office for each Director shall be three (3) years; provided, however, that the terms shall be staggered so that new Directors are elected each year at the annual meeting of the members of the Corporation. A Director may serve no more than three (3) full terms successively.”

Form 990, Part VI, Section B, line 11

“The board members are advised that a copy of the form 990 is available in the office for review.”

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

“Conflict of interest policy is given to all board members and key employees annually to sign and disclose any interests that could give rise to conflicts. Any conflicts that arise are reviewed by the board and a suitable resolution decided upon at that time.”

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

“Compensation for the top official is reviewed annually using surveys of other agencies in central indiana with similar missions and budgets to assess and determine that compensation of employees is fair and equable.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Boone County Senior Services Inc
EIN
35-1445498
Phone
7654825220
Address
515 CROWN POINTE DRIVE, LEBANON, IN 46052

Signing Officer

Name
Anita Bowen
Title
Executive Director
Phone
7654825220
Signed
2016-08-30

Organization Details

Principal Officer
Anita Bowen
Formed
1978
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
280

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C

“the process for audit oversight has not been changed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0984691
IRS990/GrossRentsGrp/RealAmt02475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02295
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/ProgramServicesAmt048250
IRS990/InsuranceGrp/TotalAmt051001
IRS990/InvestmentIncomeGrp/ExclusionAmt02723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01591089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01525748
IRS990/LandBldgEquipCostOrOtherBssAmt02505847
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02800
IRS990/MissionDesc0To promote independence and provide enriching opportunities for older adults in Boone County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02382687
IRS990/NetAssetsOrFundBalancesEOYAmt02370985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02475
IRS990/NetUnrelatedBusTxblIncmAmt010568
IRS990/NetUnrlzdGainsLossesInvstAmt0-3210
IRS990/NoncashContributionsAmt047922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01134
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt023835
IRS990/OccupancyGrp/TotalAmt025209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OfficeExpensesGrp/ProgramServicesAmt020423
IRS990/OfficeExpensesGrp/TotalAmt021403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013529
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1lease vehicle
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ProgramServicesAmt0842
IRS990/OtherExpensesGrp/ProgramServicesAmt190029
IRS990/OtherExpensesGrp/ProgramServicesAmt246620
IRS990/OtherExpensesGrp/ProgramServicesAmt315644
IRS990/OtherExpensesGrp/TotalAmt01122
IRS990/OtherExpensesGrp/TotalAmt190029
IRS990/OtherExpensesGrp/TotalAmt247082
IRS990/OtherExpensesGrp/TotalAmt315644
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1motor coach tours
IRS990/OtherRevenueMiscGrp/Desc2vehicle ads
IRS990/OtherRevenueMiscGrp/ExclusionAmt035108
IRS990/OtherRevenueMiscGrp/ExclusionAmt129040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212333
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012333
IRS990/OtherRevenueTotalAmt079281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060039
IRS990/PrincipalOfficerNm0ANITA BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0government reimburseme
IRS990/ProgramServiceRevenueGrp/Desc1program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134755
IRS990/ProgSrvcAccomActy2Grp/Desc0Personal Services - is a program that provides older adults with homemaker services which include their cleaning, laundry and limited grocery shopping. Respite care provides temporary relief for the caregiver to leave the home. Personal Services also includes Home Health Aide, a program that provides custodial in-home personal care by certified health-care staff, and Guardianship, a program that provides assistance to those who need help with their financial matters and coping with life's issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068337
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach/Volunteer - is a program that provides seniors with information about healthy living, educational opportunities, services and activities through newsletters, the senior pages in The Reporter and Times Sentinel, WIRE radio, special speakers and seminars. Outreach/Volunteer includes Friendly Visitor, a program in which volunteers make regular in-home visits to offer companionship and support to those who are alone.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159331
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014400
IRS990/PYInvestmentIncomeAmt04059
IRS990/PYOtherExpensesAmt0472374
IRS990/PYOtherRevenueAmt075573
IRS990/PYProgramServiceRevenueAmt0432679
IRS990/PYRevenuesLessExpensesAmt020948
IRS990/PYSalariesCompEmpBnftPaidAmt0565095
IRS990/PYTotalExpensesAmt01051869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02310069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt02310069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415076

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Filings

Displayed year

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

Open filing
Assets
$2,374,047
Liabilities
$3,062
Net assets
$2,370,985
Revenue
$974,699
Expenses
$983,191
Net income
-$8,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.39$1.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.36$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.20$1.15$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.34$1.37$1.14$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.12$1.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$1.08$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$1.03$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.94$1.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.00$1.05$0.06