Civic Intelligence

Stephenson County Senior Center

990 • Fiscal year 2016 • EIN 36-2772463

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 28, 2017

Organization Profilewww.stephensonseniorcenter.org
206 E Stephenson StreetFreeport, IL 61032

(815) 235-9777

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,020

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,459,308

Up $246,432 (+20%) from 2015

Net Assets

Up

$1,179,985

Up $282,859 (+32%) from 2015

Liabilities

Down

$279,323

Down $36,427 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$1,687,926

Up $98,358 (+6.2%) from 2015

Expenses

Down

$1,449,110

Down $53,367 (-3.6%) from 2015

Net Income

Up

$238,816

Up $151,725 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $826,048Liabilities 2012: $42,656Net Assets 2012: $783,3922012Assets 2013: $826,835Liabilities 2013: $42,511Net Assets 2013: $784,3242013Assets 2014: $920,514Liabilities 2014: $74,694Net Assets 2014: $845,8202014Assets 2015: $1,212,876Liabilities 2015: $315,750Net Assets 2015: $897,1262015Assets 2016: $1,459,308Liabilities 2016: $279,323Net Assets 2016: $1,179,9852016Assets 2017: $1,470,315Liabilities 2017: $338,589Net Assets 2017: $1,131,7262017Assets 2018: $1,416,683Liabilities 2018: $276,488Net Assets 2018: $1,140,1952018Assets 2020: $2,302,227Liabilities 2020: $144,096Net Assets 2020: $2,158,1312020Assets 2021: $3,185,518Liabilities 2021: $535,713Net Assets 2021: $2,649,8052021Assets 2022: $3,117,584Liabilities 2022: $223,586Net Assets 2022: $2,893,9982022Assets 2023: $3,418,812Liabilities 2023: $276,488Net Assets 2023: $3,142,3242023Assets 2024: $3,502,276Liabilities 2024: $155,616Net Assets 2024: $3,346,6602024

Highlighted filing

2016

Assets$1,459,308
Liabilities$279,323
Net Assets$1,179,985
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $701,9622012Expenses 2013: $660,7552013Revenue 2014: $900,968Expenses 2014: $841,559Net Income 2014: $59,4092014Revenue 2015: $1,589,568Expenses 2015: $1,502,477Net Income 2015: $87,0912015Revenue 2016: $1,687,926Expenses 2016: $1,449,110Net Income 2016: $238,8162016Revenue 2017: $1,737,982Expenses 2017: $1,796,805Net Income 2017: -$58,8232017Revenue 2018: $1,932,761Expenses 2018: $1,952,366Net Income 2018: -$19,6052018Revenue 2020: $2,105,352Expenses 2020: $1,766,486Net Income 2020: $338,8662020Revenue 2021: $1,924,618Expenses 2021: $1,643,298Net Income 2021: $281,3202021Revenue 2022: $2,339,233Expenses 2022: $2,173,911Net Income 2022: $165,3222022Revenue 2023: $2,660,292Expenses 2023: $2,411,966Net Income 2023: $248,3262023Revenue 2024: $2,404,646Expenses 2024: $2,346,857Net Income 2024: $57,7892024

Highlighted filing

2016

Revenue$1,687,926
Expenses$1,449,110
Net Income$238,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,862,044
Mission and Program Overview

Mission

Promoting independence and quality of life for seniors 55+ in jodaviess and stephenson counties.

Our mission is to grow by enhancing and developing services and programs that inspire community involvement, offer support and resources, and advocate independence and well-being of all seniors and disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$541,784$531,353▼ $10,431
Pledges and Grants Receivable$196,251$408,743▲ $212,492
Land, Buildings, and Equipment, Net$293,553$316,588▲ $23,035
Savings and Temporary Cash Investments$167,854$180,557▲ $12,703
Prepaid Expenses and Deferred Charges$13,434$22,067▲ $8,633
Total Assets$1,212,876$1,459,308▲ $246,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,448$192,812▼ $6,636
Accounts Payable and Accrued Expenses$116,302$86,511▼ $29,791
Total Liabilities$315,750$279,323▼ $36,427
Net Assets / Fund Balance
Unrestricted Net Assets$517,498$799,607▲ $282,109
Permanently Rstr Net Assets$365,378$365,378→ $0
Temporarily Rstr Net Assets$14,250$15,000▲ $750
Total Net Assets Fund Balance$897,126$1,179,985▲ $282,859
Total Liabilities and Net Assets / Fund Balance$1,212,876$1,459,308▲ $246,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,997$8,883$261,880
Equipment$5,989$72,969$78,958
Land$57,602-$57,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$541,784-▲ $51,703$62,134$531,353
2014$520,294$112,881▼ $29,598$61,793$541,784
2013$515,734-▲ $35,128$30,568$520,294
2012$497,704$10,000▲ $23,440$15,410$515,734
2011$405,245$55,000▲ $60,527$23,068$497,704
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LambertExecutive DirectorFT$76,020$76,020

Board Members and Trustees

NameTitle
Sarah Stephenson PeskaPresident
Wendy BlairVice-president
Cindy LowerDirector
Ferrar V JamesDirector
Lisa RodriquezDirector
Michael WilliamsdIRECTOR
Ralph NormanDirector
Karen SirganySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,930
Program Service Revenue
$495,891
Investment Income
$7,857
Other Revenue
$27,248
All Other Contributions
$294,501
Change in Net Assets
$238,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,203
Revenue Not Reported on Financial Statements
$-4,277
Revenue Not Reported on Form 990
$44,043
Other Revenue Adjustments
$-4,277
Total Revenue per Audited Statements
$1,736,246
Total Revenue per Form 990
$1,687,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,497
Other Expenses$245,613
Total Fundraising Expense$5,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,243$129,130$525$1,039,898
Other Employee Benefits$76,836$7,761$65$84,662
Payroll Taxes$69,662$9,235$40$78,937
Office Expenses$17,970$24,645$838$43,453
Information Technology$5,981$14,537$1,625$22,143
Occupancy$11,100$9,604-$20,704
Travel$16,345$297-$16,642
All Other Expenses$6,558$3,504-$10,062
Depreciation Depletion$9,320--$9,320
Interest$50$8,636-$8,686
Insurance-$8,660-$8,660
Other Expenses$8,657$836$1,729$8,657
Fees for Services Accounting$8,100--$8,100
Conferences and Meetings$3,522$824$252$4,598
Fees for Service Investment Mgmnt Fees-$3,465-$3,465
Fees for Services Legal$1,148--$1,148
Advertising$490$313$100$903
Total Functional Expenses$1,222,389$221,547$5,174$1,449,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,453,387
Expenses per Audited Statements$1,449,110
Total Expenses per Form 990$1,449,110
Expenses Not Reported on Form 990$4,277
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$31,246
Fundraising Direct Expenses$4,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Expo$10,264$10,264$1,169$9,095
Total Events$10,264$10,264$1,169$9,095
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
No
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 B, line 11

“The finance committee is responsible to review form 990 after auditors complete it prior to it being submitted to irs.”

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

“The Senior Resource Center Business Manager contacts each board member in the first quarter of the calendar year. The board members are given a copy of the agency conflict of interest policy and disclosure form. Each Board member completes the disclosure form and returns the form to a permanent file. The annual disclosure forms will be reviewed by the Executive Committee of the Board of Directors upon receipt of all forms being returned.”

Form 990, Part VI, Section C, line 19

“Currently these documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Stephenson County Senior Center
EIN
36-2772463
Phone
8152359777
Address
206 E Stephenson Street, Freeport, IL 61032
Doing Business As
Senior Resource Center

Signing Officer

Name
Susan Lambert
Title
Executive Director
Phone
8152359777
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lambert
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
80

Preparer

Firm
Wipfli LLP
Address
328 W Stephenson St, Freeport, IL 61032
Preparer
Jerry R Funk
Phone
8152331512
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process oversight of the audit and selection of an independent accountant has not changed from the previous year. The finance committee reviews and approves the audit as presented by the auditors.”

Financial Statement Notes

Part V, Line 4:

“The center has a policy of appropriating for distribution each year or upon request from the center the income earned and available from endowment fund be paid to the center for its operations or specific purpose.”

Part X, Line 2:

“The Center qualifies for tax exempt status under Section 501(c)(3) of the Internal Revenue Code as a charitable group not organized for profit. Accordingly, no provision for income taxes is included in the financial statements. The Center accounts for income taxes in accordance with Financial Accounting Standards Board Accounting for Uncertainty Income Taxes. The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Center has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses included in net revenue”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses included in net revenue”

Raw XML AppendixShowing 400 of 507 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/OccupancyGrp/ProgramServicesAmt011100
IRS990/OccupancyGrp/TotalAmt020704
IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024645
IRS990/OfficeExpensesGrp/ProgramServicesAmt017970
IRS990/OfficeExpensesGrp/TotalAmt043453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084662
IRS990/OtherExpensesGrp/Desc0VEHICLE & TRANSIT
IRS990/OtherExpensesGrp/Desc1TOWNSHIP/HUMAN SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOA - EIS - SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ProgramServicesAmt043924
IRS990/OtherExpensesGrp/ProgramServicesAmt125828
IRS990/OtherExpensesGrp/ProgramServicesAmt26655
IRS990/OtherExpensesGrp/ProgramServicesAmt38657
IRS990/OtherExpensesGrp/TotalAmt043924
IRS990/OtherExpensesGrp/TotalAmt125928
IRS990/OtherExpensesGrp/TotalAmt29220
IRS990/OtherExpensesGrp/TotalAmt38657
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279
IRS990/OtherRevenueTotalAmt0279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09235
IRS990/PayrollTaxesGrp/ProgramServicesAmt069662
IRS990/PayrollTaxesGrp/TotalAmt078937
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0365378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0365378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022067
IRS990/PrincipalOfficerNm0SUSAN LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495891
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation Fund - to provide futher transportaion services to senior citizens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0822055
IRS990/ProgSrvcAccomActy3Grp/Desc0Title III-B of Older Americans Ace serves approximately 3000 people, program in existence over 15 years
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06332
IRS990/PYOtherExpensesAmt0306747
IRS990/PYOtherRevenueAmt011643
IRS990/PYProgramServiceRevenueAmt0482002
IRS990/PYRevenuesLessExpensesAmt087091
IRS990/PYSalariesCompEmpBnftPaidAmt01195730
IRS990/PYTotalExpensesAmt01502477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01684067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01571593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05389530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-9380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt05374695
IRS990ScheduleA/SubstantialContributorsTotAmt014835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01684067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01571593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05389530
IRS990ScheduleA/TotalSupportAmt05508231
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0541784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0531353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051703
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0520294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0541784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0515734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0520294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0497704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0515734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0405245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0497704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078958
IRS990ScheduleD/ExpensesNotReportedAmt04277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01449110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044043
IRS990ScheduleD/OtherExpensesIncludedAmt04277
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4277
IRS990ScheduleD/RevenueNotReportedAmt044043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4277
IRS990ScheduleD/RevenueSubtotalAmt01692203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR OR UPON REQUEST FROM THE CENTER THE INCOME EARNED AND AVAILABLE FROM ENDOWMENT FUND BE PAID TO THE CENTER FOR ITS OPERATIONS OR SPECIFIC PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Center qualifies for tax exempt status under Section 501(c)(3) of the Internal Revenue Code as a charitable group not organized for profit. Accordingly, no provision for income taxes is included in the financial statements. The Center accounts for income taxes in accordance with Financial Accounting Standards Board Accounting for Uncertainty Income Taxes. The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Center has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES INCLUDED IN NET REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES INCLUDED IN NET REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316588
IRS990ScheduleD/TotalExpensesPerForm990Amt01449110
IRS990ScheduleD/TotalRevenuePerForm990Amt01687926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,459,308
Liabilities
$279,323
Net assets
$1,179,985
Revenue
$1,687,926
Expenses
$1,449,110
Net income
$238,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.35$2.40$2.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.28$3.14$2.66$2.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.89$2.34$2.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.54$2.65$1.92$1.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$2.11$1.77$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$1.93$1.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$1.74$1.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.69$1.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.90$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.90$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.70