Civic Intelligence

Lee County Council on Aging

990 • Fiscal year 2017 • EIN 36-2861690

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

100 West 2nd StreetDixon, IL 61021

(815) 288-9236

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,088

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$728,810

Up $74,440 (+11%) from 2016

Net Assets

Up

$529,679

Up $20,684 (+4.1%) from 2016

Liabilities

Up

$199,131

Up $53,756 (+37%) from 2016

Revenue

Down

$683,183

Down $11,243 (-1.6%) from 2016

Expenses

Up

$662,499

Up $473 (+0.1%) from 2016

Net Income

Down

$20,684

Down $11,716 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $742,335Liabilities 2012: $40,316Net Assets 2012: $702,0192012Assets 2013: $635,134Liabilities 2013: $43,632Net Assets 2013: $591,5022013Assets 2014: $580,343Liabilities 2014: $113,134Net Assets 2014: $467,2092014Assets 2015: $582,912Liabilities 2015: $106,317Net Assets 2015: $476,5952015Assets 2016: $654,370Liabilities 2016: $145,375Net Assets 2016: $508,9952016Assets 2017: $728,810Liabilities 2017: $199,131Net Assets 2017: $529,6792017Assets 2018: $647,342Liabilities 2018: $145,359Net Assets 2018: $501,9832018Assets 2019: $675,036Liabilities 2019: $79,293Net Assets 2019: $595,7432019Assets 2020: $694,232Liabilities 2020: $153,302Net Assets 2020: $540,9302020Assets 2021: $690,728Liabilities 2021: $101,639Net Assets 2021: $589,0892021Assets 2022: $720,969Liabilities 2022: $98,305Net Assets 2022: $622,6642022Assets 2023: $864,374Liabilities 2023: $119,867Net Assets 2023: $744,5072023Assets 2024: $1,035,030Liabilities 2024: $116,765Net Assets 2024: $918,2652024

Highlighted filing

2017

Assets$728,810
Liabilities$199,131
Net Assets$529,679

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $707,9852012Expenses 2013: $795,7922013Revenue 2014: $653,925Expenses 2014: $778,218Net Income 2014: -$124,2932014Revenue 2015: $667,625Expenses 2015: $658,239Net Income 2015: $9,3862015Revenue 2016: $694,426Expenses 2016: $662,026Net Income 2016: $32,4002016Revenue 2017: $683,183Expenses 2017: $662,499Net Income 2017: $20,6842017Revenue 2018: $707,367Expenses 2018: $735,063Net Income 2018: -$27,6962018Revenue 2019: $739,368Expenses 2019: $645,608Net Income 2019: $93,7602019Revenue 2020: $441,825Expenses 2020: $496,638Net Income 2020: -$54,8132020Revenue 2021: $462,344Expenses 2021: $414,185Net Income 2021: $48,1592021Revenue 2022: $428,069Expenses 2022: $394,494Net Income 2022: $33,5752022Revenue 2023: $549,751Expenses 2023: $427,908Net Income 2023: $121,8432023Revenue 2024: $701,651Expenses 2024: $527,893Net Income 2024: $173,7582024

Highlighted filing

2017

Revenue$683,183
Expenses$662,499
Net Income$20,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$773,757
Mission and Program Overview

Mission

1) to study and inventory the needs and welfare of lee county citizens, regarldess of race, color, national orgin, or religion. Lccoa will be focused on persons 60 years and older. 2) to determine which areas of need are being met and decide what services are not being met and should be developed to meet the needs of lee county citizens.3) to make the general public and existing agencies aware of needs and problems of lee county.4) to serve as a medium through which organizations can exchange information, coordinate programs and engage in joint endeavors for lee county citizens.5) to promote and stimulate programs that will help lee county citizens enjoy more meaningful lives.6) to serve as a focal point as designed by the department on aging for information and referral services and by the illinois department of transportation and lee county to provide transportation to all ages throughout lee county.

To study and inventory the needs of all senior citizens, 60 years of age or older, regardless of race, color, national origin or handicap, living in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,463$292,373▲ $11,910
Pledges and Grants Receivable$138,381$217,000▲ $78,619
Land, Buildings, and Equipment, Net$135,770$142,041▲ $6,271
Cash and Non-Interest-Bearing Accounts$68,214$49,253▼ $18,961
Accounts Receivable$21,426$17,352▼ $4,074
Inventories for Sale or Use$8,072$8,747▲ $675
Prepaid Expenses and Deferred Charges$2,044$2,044→ $0
Total Assets$654,370$728,810▲ $74,440
Liabilities
Grants Payable$91,413$158,292▲ $66,879
Accounts Payable and Accrued Expenses$32,370$26,241▼ $6,129
Deferred Revenue$21,592$14,598▼ $6,994
Total Liabilities$145,375$199,131▲ $53,756
Net Assets / Fund Balance
Unrestricted Net Assets$508,995$529,679▲ $20,684
Total Net Assets Fund Balance$508,995$529,679▲ $20,684
Total Liabilities and Net Assets / Fund Balance$654,370$728,810▲ $74,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,329$747,643$751,972
Equipment$127,712$217,711$345,423
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Geoff VanderlinExecutive DirectorFT$49,088$49,088

Board Members and Trustees

NameTitle
Doug Farster Resigned 62017Chairperson
Jeff KuhnChairperson
Nancy VargaVice Chairperson
Darla FoulkerBoard Attorney
Ann BarlowBoard Member
Cheryl SmithBoard Member
Cindy GabanyBoard Member
Dave JohnsonBoard Member
Diane BlaineBoard Member
Donna NewmanBoard Member
Helen Kay MillerBoard Member
Roberta LemoineBoard Member
Sharon Appenheimer Resinged 42017Board Member
Teresa BrunickBoard Member
Teryy StephenitchBoard Member
Fred Nesbit Resigned 103116Secretary
Joe RudolphiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,832
Program Service Revenue
$0
Investment Income
$1,911
Other Revenue
$30,440
All Other Contributions
$20,655
Change in Net Assets
$20,684

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
Cars and Other Vehicles1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,574
Total Revenue per Audited Statements
$773,757
Total Revenue per Form 990
$683,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,690
Other Expenses$177,974
Grants and Similar Amounts Paid$2,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,231$60,202-$398,433
Travel$68,653$113-$68,766
Current Officers, Directors, Trustees, and Key Employees-$48,945-$48,945
Payroll Taxes$23,754$10,558-$34,312
Insurance$23,817$7,679-$31,496
Depreciation Depletion$27,943$3,516-$31,459
Office Expenses$15,416$3,414-$18,830
Occupancy$3,917$7,512-$11,429
Fees for Services Accounting$5,299$5,391-$10,690
Grants to Domestic Individuals$2,835--$2,835
Advertising$395$2,213-$2,608
Other Expenses$200$1,866-$2,066
Conferences and Meetings$630--$630
Total Functional Expenses$511,090$151,409$0$662,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,073
Expenses per Audited Statements$662,499
Total Expenses per Form 990$662,499
Expenses Not Reported on Form 990$90,574
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$37,713
Fundraising Direct Expenses$17,532
Gaming Gross Income$2,553
Gaming Direct Expenses$1,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Trips$11,080$11,080$7,780$3,300
Total Events$11,080$11,080$10,280$800
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
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
No
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

Membership in the council shall be open to all persons and organizations in lee county, which lend themselves to the purposes of this council. All members current in dues shall be entitled to vote for the board of directors. Member organizations may be action- or service- oriented, civic, religious, charitable, educational or otherwise concerned with problems of senior citizens. An organization, which is a member, is entitiled to one vote for the board of directors, if it is current in dues.

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

Members who are current in dues are entitled to vote for the board of directors. If a board vacancy occurs, the executive committee shall appoint a replacement to serve out the remaining term.

Form 990, Part VI, Section B, Line 11B

The treasurer of the board reviews the 990 and reports to the board prior to filing.

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

The personnel committee of the board meets to discuss and agree on compensation for top management and executive director. No other officers are compensated.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lee County Council on Aging
EIN
36-2861690
Phone
8152889236
Address
100 WEST 2ND STREET, DIXON, IL 61021

Signing Officer

Name
Geoffrey Vanderlin
Title
Executive Director
Phone
8152889236
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Vanderlin
Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
94

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Patrick E Bushman
Phone
8152859300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The council is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The council accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The council uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The council conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business the council is subject to examination by taxing authorities. Presently, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the council currently files or has filed with.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 18,623. Post house cost of goods sold 13,289. Post house rental expense 58,662.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 18,623. Post house cost of goods sold 13,289. Post house rental expense 58,662.

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IRS990/Desc0LEE COUNTY COUNCIL ON AGING (LCCOA) IS ENGAGED IN PROVIDING AN ARRAY OFSERVICES TO BENEFIT THE ELDER POPULATION OF LEE COUNTY. AS WELL ASBEING A PROVIDER OF PUBLIC AND SENIOR PUBLIC TRANSPORTATION.DURING THE COMPLETED FISCAL YEAR, LCCOA PROVIDED 6,302 RIDES THROUGH OUR TRANSPORTATION PROGRAM TO SENIORS.THE OUTREACH DEPARTMENT IS CHARGED WITH ANSWERING QUESTIONS ABOUT PUBLIC AID AND SOCIAL SECURITY BENEFITS, INCLUDING MEDICARE. THEY ALSO HANDLE ILLINOIS BENEFIT ACCESS APPLICATIONS (LICENSE PLATE FEE REDUCTION-FORMERLY CALLED CIRCUIT BREAKER) AND LIHEAP (LOW INCOME ENERGY ASSISTANCE) APPLICATIONS AND TAX ASSESSMENT FREEZES. A VARIETY OF HEALTH SCREENING PROGRAMS AND INFORMATIONAL ACTIVITIES FOR SENIORS ARE OFFERED PERIODICALLY. FOR THE PAST YEAR, LCCOA ASSISTED SENIORS WITH 1,549 PRESCRIPTION BENEFITS, MADE 555 FINANCIAL REFERRALS, AND PROVIDED SUPPORT TO 260 PERSONS THROUGH OUR SUPPORT GROUP AND GRANDPARENTS RAISING GRANDCHILDREN PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017532
IRS990/FundraisingGrossIncomeAmt037713
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01091
IRS990/GamingGrossIncomeAmt02553
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0593377
IRS990/GrantAmt02835
IRS990/GrantsPayableGrp/BOYAmt091413
IRS990/GrantsPayableGrp/EOYAmt0158292
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0773757
IRS990/GrossRentsGrp/RealAmt046279
IRS990/GrossSalesOfInventoryAmt033962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07679
IRS990/InsuranceGrp/ProgramServicesAmt023817
IRS990/InsuranceGrp/TotalAmt031496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08747
IRS990/InvestmentIncomeGrp/ExclusionAmt01911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01911
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142041
IRS990/LandBldgEquipCostOrOtherBssAmt01107395
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt058662
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01) TO STUDY AND INVENTORY THE NEEDS AND WELFARE OF LEE COUNTY CITIZENS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN OR RELIGION. LCCOA WILL BE FOCUSED ON PERSONS 60 YEARS AND OLDER.2) TO DETERMINE WHICH AREAS OF NEED ARE BEING MET AND DECIDE WHAT SERVICES ARE NOT BEING MET AND SHOULD BE DEVELOPED TO MEET THE NEEDS OF LEE COUNTY CITIZENS.3) TO MAKE THE GENERAL PUBLIC AND EXISTING AGENCIES AWARE OF NEEDS AND PROBLEMS OF LEE COUNTY CITIZENS.4) TO SERVE AS A MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS AND ENGAGE IN JOINT ENDEAVORS FOR LEE COUNTY CITIZENS.5) TO PROMOTE AND STIMULATE PROGRAMS THAT WILL HELP LEE COUNTY CITIZENS ENJOY MORE MEANINGFUL LIVES. 6) TO SERVE AS A FOCAL POINT AS DESIGNED BY DEPARTMENT ON AGING FOR INFORMATION AND REFERRAL SERVICES AND BY THE ILLINOIS DEPARTMENT OF TRANSPORTATION AND LEE COUNTY TO PROVIDE TRANSPORTATION TO ALL AGES THROUGHOUT LEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0508995
IRS990/NetAssetsOrFundBalancesEOYAmt0529679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020181
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01462
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020673
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12383
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07512
IRS990/OccupancyGrp/ProgramServicesAmt03917
IRS990/OccupancyGrp/TotalAmt011429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OfficeExpensesGrp/ProgramServicesAmt015416
IRS990/OfficeExpensesGrp/TotalAmt018830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/TotalAmt02066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0507
IRS990/OtherRevenueTotalAmt0507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010558
IRS990/PayrollTaxesGrp/ProgramServicesAmt023754
IRS990/PayrollTaxesGrp/TotalAmt034312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02044
IRS990/PrincipalOfficerNm0GEOFFREY VANDERLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01999
IRS990/PYOtherExpensesAmt0170197
IRS990/PYOtherRevenueAmt029062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032400
IRS990/PYSalariesCompEmpBnftPaidAmt0491829
IRS990/PYTotalExpensesAmt0662026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020684
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 56. 2014 AMOUNT: $ 237. 2015 AMOUNT: $ 620. 2016 AMOUNT: $ 507.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03326893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt03326893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03326893
IRS990ScheduleA/TotalSupportAmt03358244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018536
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/BookValueAmt04329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345423
IRS990ScheduleD/ExpensesNotReportedAmt090574

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.70$0.53$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$0.55$0.43$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.43$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.46$0.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.44$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.50$0.71$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.68$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.15$0.51$0.69$0.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.65$0.78$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.59$0.80
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.71