Civic Intelligence

Lee County Council on Aging

990 • Fiscal year 2018 • EIN 36-2861690

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,889

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$647,342

Down $81,468 (-11%) from 2017

Net Assets

Down

$501,983

Down $27,696 (-5.2%) from 2017

Liabilities

Down

$145,359

Down $53,772 (-27%) from 2017

Revenue

Up

$707,367

Up $24,184 (+3.5%) from 2017

Expenses

Up

$735,063

Up $72,564 (+11%) from 2017

Net Income

Down

-$27,696

Down $48,380 (-234%) from 2017

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

2018

Assets$647,342
Liabilities$145,359
Net Assets$501,983

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

2018

Revenue$707,367
Expenses$735,063
Net Income-$27,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$806,125
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$292,373$304,519▲ $12,146
Pledges and Grants Receivable$217,000$155,781▼ $61,219
Land, Buildings, and Equipment, Net$142,041$109,956▼ $32,085
Cash and Non-Interest-Bearing Accounts$49,253$56,244▲ $6,991
Accounts Receivable$17,352$10,955▼ $6,397
Inventories for Sale or Use$8,747$7,843▼ $904
Prepaid Expenses and Deferred Charges$2,044$2,044→ $0
Total Assets$728,810$647,342▼ $81,468
Liabilities
Grants Payable$158,292$79,805▼ $78,487
Accounts Payable and Accrued Expenses$26,241$42,406▲ $16,165
Deferred Revenue$14,598$23,148▲ $8,550
Total Liabilities$199,131$145,359▼ $53,772
Net Assets / Fund Balance
Unrestricted Net Assets$529,679$501,983▼ $27,696
Total Net Assets Fund Balance$529,679$501,983▼ $27,696
Total Liabilities and Net Assets / Fund Balance$728,810$647,342▼ $81,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,347$748,625$751,972
Equipment$96,609$250,569$347,178
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Geoff VanderlinExecutive Director Thru 2/18FT$49,889$49,889

Board Members and Trustees

NameTitle
Jeff KuhnChairperson
Nancy VargaVice Chairperson
Darla FoulkerBoard Attorney
Nina MardaussBoard Membeer
BONNIE O'CONNELLBoard Member
Cheryl SmithBoard Member
Cindy GabanyBoard Member
Dave JohnsonBoard Member
Diane BlaineBoard Member
Kristin CarlsonBoard Member
Ladonna GroshansBoard Member
Roberta LemoineBoard Member
Teryy StephenitchBoard Member
Ann BarlowBoard Member Thru 10/2017
Donna NewmanBoard Member Thru 11/2017
Helen Kay MillerBoard Member Thru 11/2017
Susan LawlerExecutive Director
Teresa BrunickSecretary
Joe RudolphiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,565
Program Service Revenue
$0
Investment Income
$1,481
Other Revenue
$19,321
All Other Contributions
$33,017
Change in Net Assets
$-27,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,846
Total Revenue per Audited Statements
$813,213
Total Revenue per Form 990
$707,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,338
Other Expenses$225,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,039$59,642-$421,681
Travel$86,410$44-$86,454
Current Officers, Directors, Trustees, and Key Employees-$51,861-$51,861
Payroll Taxes$29,426$6,370-$35,796
Depreciation Depletion$29,002$3,577-$32,579
Insurance$23,237$8,016-$31,253
Occupancy$3,366$20,918-$24,284
Office Expenses$7,387$8,806-$16,193
Fees for Services Accounting$6,301$5,343-$11,644
Advertising-$2,215-$2,215
Other Expenses$30$1,214-$1,244
Conferences and Meetings$73$430-$503
Total Functional Expenses$565,302$169,761$0$735,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,909
Expenses per Audited Statements$735,063
Total Expenses per Form 990$735,063
Expenses Not Reported on Form 990$105,846
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$34,077
Fundraising Direct Expenses$18,574
Gaming Gross Income$3,019
Gaming Direct Expenses$1,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Trips$10,435$10,435$4,892$5,543
Total Events$10,435$10,435$8,067$2,368
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
Susan Lawler
Title
Executive Director
Phone
8152889236
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lawler
Formed
1974
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 S GALENA AVENUE, DIXON, IL 61021
Preparer
Laura Foltz
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 20,055. Post house cost of goods sold 16,377. Post house rental expense 61,874.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 20,055. Post house cost of goods sold 16,377. Post house rental expense 61,874.

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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 RIDES THROUGH OUR TRANSPORTATION PROGRAM TO SENIORS.THE OUTREACH DEPARTMENT IS CHARGED WITH ANSWERING QUESTIONS ABOUT 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 1,680 PRESCRIPTION BENEFITS, MADE 553 FINANCIAL REFERRALS, AND PROVIDED SUPPORT TO 76 PERSONS THROUGH OUR CARE GIVERS PROGRAM.THE COUNCIL RECEIVES VOLUNTEER SERVICES AS PART OF ITS SENIOR PROGRAMS. THE AMOUNT OF IN-KIND SERVICES IN THE CURRENT YEAR WERE ESTIMATED AT $7,540.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1949889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER THRU 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER THRU 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER THRU 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR THRU 2/18
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018574
IRS990/FundraisingGrossIncomeAmt034077
IRS990/GainOrLossGrp/OtherAmt0-452
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01481
IRS990/GamingGrossIncomeAmt03019
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0621753
IRS990/GrantsPayableGrp/BOYAmt0158292
IRS990/GrantsPayableGrp/EOYAmt079805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0806125
IRS990/GrossRentsGrp/RealAmt042814
IRS990/GrossSalesOfInventoryAmt037287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08016
IRS990/InsuranceGrp/ProgramServicesAmt023237
IRS990/InsuranceGrp/TotalAmt031253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07843
IRS990/InvestmentIncomeGrp/ExclusionAmt01933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109956
IRS990/LandBldgEquipCostOrOtherBssAmt01109150
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0452
IRS990/LessRentalExpensesGrp/RealAmt061874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07420
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/NetAssetsOrFundBalancesBOYAmt0529679
IRS990/NetAssetsOrFundBalancesEOYAmt0501983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015503
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020910
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19060
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020918
IRS990/OccupancyGrp/ProgramServicesAmt03366
IRS990/OccupancyGrp/TotalAmt024284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08806
IRS990/OfficeExpensesGrp/ProgramServicesAmt07387
IRS990/OfficeExpensesGrp/TotalAmt016193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNEMPLOYMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ProgramServicesAmt018031
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt019356
IRS990/OtherExpensesGrp/TotalAmt11244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06370
IRS990/PayrollTaxesGrp/ProgramServicesAmt029426
IRS990/PayrollTaxesGrp/TotalAmt035796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02044
IRS990/PrincipalOfficerNm0SUSAN LAWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02835
IRS990/PYInvestmentIncomeAmt01911
IRS990/PYOtherExpensesAmt0177974
IRS990/PYOtherRevenueAmt030440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020684
IRS990/PYSalariesCompEmpBnftPaidAmt0481690
IRS990/PYTotalExpensesAmt0662499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27696
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 237. 2015 AMOUNT: $ 620. 2016 AMOUNT: $ 507. 2017 AMOUNT: $ 430.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03321159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt03321159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03321159
IRS990ScheduleA/TotalSupportAmt03353981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08290

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.71$0.74$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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