Civic Intelligence

Lee County Council on Aging

990 • Fiscal year 2024 • EIN 36-2861690

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileLEECOUNTYCOUNCILONAGING.NET
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

59th percentile

0.11x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,779

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,035,030

Up $170,656 (+20%) from 2023

Net Assets

Up

$918,265

Up $173,758 (+23%) from 2023

Liabilities

Down

$116,765

Down $3,102 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$701,651

Up $151,900 (+28%) from 2023

Expenses

Up

$527,893

Up $99,985 (+23%) from 2023

Net Income

Up

$173,758

Up $51,915 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2024

Assets$1,035,030
Liabilities$116,765
Net Assets$918,265
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

2024

Revenue$701,651
Expenses$527,893
Net Income$173,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$747,561
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 serve all lee county citizens and help seniors maintain optimal levels of function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,704$375,344▲ $113,640
Cash and Non-Interest-Bearing Accounts$392,991$274,643▼ $118,348
Land, Buildings, and Equipment, Net$62,174$197,131▲ $134,957
Pledges and Grants Receivable$132,877$166,457▲ $33,580
Inventories for Sale or Use$3,821$4,237▲ $416
Prepaid Expenses and Deferred Charges$2,017$2,018▲ $1
Accounts Receivable$0$600▲ $600
Total Assets$864,374$1,035,030▲ $170,656
Other Assets Total$8,790$14,600▲ $5,810
Liabilities
Grants Payable$70,879$48,141▼ $22,738
Accounts Payable and Accrued Expenses$32,131$41,281▲ $9,150
Other Liabilities$13,440$23,926▲ $10,486
Deferred Revenue$3,417$3,417→ $0
Total Liabilities$119,867$116,765▼ $3,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,507$918,265▲ $173,758
Total Net Assets Fund Balance$744,507$918,265▲ $173,758
Total Liabilities and Net Assets / Fund Balance$864,374$1,035,030▲ $170,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,350$456,523$516,873
Equipment$124,279$330,796$455,075
Leasehold Improvements$2,502$324,568$327,070
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LawlerExec. Director (end 11/18/23)FT$61,779$61,779
Susie WelchExec. Director (start 11/19/23)FT$8,561$8,561

Board Members and Trustees

NameTitle
BONNIE O'CONNELLChairperson (end 3/1/24)
Dianne FryeChairperson (start 3/2/24)
Jeff HaubVice Chair
Darla FoulkerAttorney
Alicia WolfMember
Amanda CarrollMember
Greg CurrensMember
June FordhamMember
Sami RodriguezMember
Roberta LemoineSecretary
Dorie HoftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,763
Program Service Revenue
$22,131
Investment Income
$14,349
Other Revenue
$41,408
All Other Contributions
$17,891
Change in Net Assets
$173,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,910
Total Revenue per Audited Statements
$747,561
Total Revenue per Form 990
$701,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,592
Other Expenses$214,301
Total Fundraising Expense$37
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,877$23,332-$217,209
Current Officers, Directors, Trustees, and Key Employees$59,673$7,181-$66,854
Depreciation Depletion$35,694$1,972-$37,666
Insurance$27,328$4,777-$32,105
Fees for Services Other$18,305$12,774-$31,079
Payroll Taxes$26,435$3,094-$29,529
All Other Expenses$8,580$5,728-$14,308
Occupancy$8,183$1,655-$9,838
Other Expenses$6,721$6,698$15$6,721
Office Expenses$3,812$2,420-$6,232
Conferences and Meetings$859--$859
Travel$359--$359
Advertising--$22$22
Total Functional Expenses$453,169$74,687$37$527,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,803
Expenses per Audited Statements$527,893
Total Expenses per Form 990$527,893
Expenses Not Reported on Form 990$45,910
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right of Use Liability$14,600
Desposits$9,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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

“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 entitled 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 staetments available ot 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
Susie Welch
Title
Executive Director
Phone
8152889236
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Welch
Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 21,853. Sale of inventory expenses 24,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 21,853. Sale of inventory expenses 24,057.”

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IRS990/Desc0LEE COUNTY COUNCIL ON AGING IS ENGAGED IN PROVIDING AN ARRAY OF SERVICES TO BENEFIT THE ELDER POPULATION OF LEE COUNTY. AS WELL AS BEING A PROVIDER OF PUBLIC AND SENIOR PUBLIC TRANSPORATION, DURING THE FISCAL YEAR, LCCOA PROVIDED RIDES THROUGH OUR TRANSPORATTION 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) 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.
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IRS990/GrossSalesOfInventoryAmt017722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04777
IRS990/InsuranceGrp/ProgramServicesAmt027328
IRS990/InsuranceGrp/TotalAmt032105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04237
IRS990/InvestmentIncomeGrp/ExclusionAmt014349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197131
IRS990/LandBldgEquipCostOrOtherBssAmt01309018
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt021853
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014830
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE ALL LEE COUNTY CITIZENS AND HELP SENIORS MAINTAIN OPTIMAL LEVELS OF FUNCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0744507
IRS990/NetAssetsOrFundBalancesEOYAmt0918265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6335
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6335
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09013
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0744507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01655
IRS990/OccupancyGrp/ProgramServicesAmt08183
IRS990/OccupancyGrp/TotalAmt09838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02420
IRS990/OfficeExpensesGrp/ProgramServicesAmt03812
IRS990/OfficeExpensesGrp/TotalAmt06232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08790
IRS990/OtherAssetsTotalGrp/EOYAmt014600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16698
IRS990/OtherExpensesGrp/ProgramServicesAmt050537
IRS990/OtherExpensesGrp/ProgramServicesAmt18635
IRS990/OtherExpensesGrp/ProgramServicesAmt24171
IRS990/OtherExpensesGrp/ProgramServicesAmt36721
IRS990/OtherExpensesGrp/TotalAmt050537
IRS990/OtherExpensesGrp/TotalAmt113706
IRS990/OtherExpensesGrp/TotalAmt210869
IRS990/OtherExpensesGrp/TotalAmt36721
IRS990/OtherLiabilitiesGrp/BOYAmt013440
IRS990/OtherLiabilitiesGrp/EOYAmt023926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEAOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038730
IRS990/OtherRevenueTotalAmt038730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03094
IRS990/PayrollTaxesGrp/ProgramServicesAmt026435
IRS990/PayrollTaxesGrp/TotalAmt029529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02018
IRS990/PrincipalOfficerNm0SUSIE WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05430
IRS990/PYOtherExpensesAmt0149256
IRS990/PYOtherRevenueAmt020546
IRS990/PYProgramServiceRevenueAmt020734
IRS990/PYRevenuesLessExpensesAmt0121843
IRS990/PYSalariesCompEmpBnftPaidAmt0278652
IRS990/PYTotalExpensesAmt0427908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173758
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 1,807. 2020 AMOUNT: $ 8,307. 2021 AMOUNT: $ 544. 2022 AMOUNT: $ 1,458. 2023 AMOUNT: $ 38,730. INSURANCE PROCEEDS - 2020 AMOUNT: $ 12,500. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 68,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt02362612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02362612
IRS990ScheduleA/TotalSupportAmt02552110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-8651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-25809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-373
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/BookValueAmt060350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455075
IRS990ScheduleD/ExpensesNotReportedAmt045910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327070
IRS990ScheduleD/OtherExpensesIncludedAmt045910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt045910
IRS990ScheduleD/RevenueNotReportedAmt045910

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,030
Liabilities
$116,765
Net assets
$918,265
Revenue
$701,651
Expenses
$527,893
Net income
$173,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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