Civic Intelligence

Community Research Resource Information and Service for Seniors

990 • Fiscal year 2016 • EIN 37-0948852

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A

View Organization Page

309 N FranklinDanville, IL 61832

(217) 443-2999

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,458

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,523,620

Up $312,961 (+26%) from 2015

Net Assets

Up

$1,215,402

Up $142,836 (+13%) from 2015

Liabilities

Up

$308,218

Up $170,125 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$2,109,525

Down $137,456 (-6.1%) from 2015

Expenses

Down

$1,966,689

Down $93,360 (-4.5%) from 2015

Net Income

Down

$142,836

Down $44,096 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,249,722Liabilities 2010: $449,520Net Assets 2010: $800,2022010Assets 2012: $1,052,214Liabilities 2012: $226,814Net Assets 2012: $825,4002012Assets 2013: $935,757Liabilities 2013: $120,866Net Assets 2013: $814,8912013Assets 2014: $1,180,983Liabilities 2014: $295,349Net Assets 2014: $885,6342014Assets 2015: $1,210,659Liabilities 2015: $138,093Net Assets 2015: $1,072,5662015Assets 2016: $1,523,620Liabilities 2016: $308,218Net Assets 2016: $1,215,4022016Assets 2019: $1,347,976Liabilities 2019: $505,432Net Assets 2019: $842,5442019Assets 2020: $1,622,852Liabilities 2020: $493,326Net Assets 2020: $1,129,5262020Assets 2021: $2,099,409Liabilities 2021: $714,334Net Assets 2021: $1,385,0752021Assets 2022: $1,612,479Liabilities 2022: $797,502Net Assets 2022: $814,9772022Assets 2024: $1,455,699Liabilities 2024: $227,075Net Assets 2024: $1,228,6242024

Highlighted filing

2016

Assets$1,523,620
Liabilities$308,218
Net Assets$1,215,402
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,206,9972010Expenses 2012: $1,448,6922012Expenses 2013: $1,805,6732013Revenue 2014: $1,983,723Expenses 2014: $1,912,980Net Income 2014: $70,7432014Revenue 2015: $2,246,981Expenses 2015: $2,060,049Net Income 2015: $186,9322015Revenue 2016: $2,109,525Expenses 2016: $1,966,689Net Income 2016: $142,8362016Revenue 2019: $2,297,465Expenses 2019: $2,422,635Net Income 2019: -$125,1702019Revenue 2020: $2,868,277Expenses 2020: $2,581,295Net Income 2020: $286,9822020Revenue 2021: $2,870,440Expenses 2021: $2,614,891Net Income 2021: $255,5492021Revenue 2022: $544,695Expenses 2022: $834,161Net Income 2022: -$289,4662022Revenue 2024: $3,437,012Expenses 2024: $3,801,805Net Income 2024: -$364,7932024

Highlighted filing

2016

Revenue$2,109,525
Expenses$1,966,689
Net Income$142,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,145,488
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,222$548,328▲ $164,106
Savings and Temporary Cash Investments$377,758$487,959▲ $110,201
Accounts Receivable$420,934$443,789▲ $22,855
Prepaid Expenses and Deferred Charges$27,566$43,444▲ $15,878
Cash and Non-Interest-Bearing Accounts$179$100▼ $79
Total Assets$1,210,659$1,523,620▲ $312,961
Liabilities
Accounts Payable and Accrued Expenses$126,755$270,390▲ $143,635
Deferred Revenue$2,875$29,365▲ $26,490
Other Liabilities$8,463$8,463→ $0
Total Liabilities$138,093$308,218▲ $170,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,566$1,151,402▲ $150,836
Temporarily Rstr Net Assets$72,000$64,000▼ $8,000
Total Net Assets Fund Balance$1,072,566$1,215,402▲ $142,836
Total Liabilities and Net Assets / Fund Balance$1,210,659$1,523,620▲ $312,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,937$413,466$795,403
Equipment$135,871$429,005$564,876
Land$30,520-$30,520
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BrownChief Executive OfficerFT$70,685$1,773$72,458

Board Members and Trustees

NameTitle
Frank YoungPresident
Pat HartshornVice President
Bill FaulstichDirector
Bob JonesDirector
Cathy BottDirector
Dr William F HensoldDirector
Gregg HossDirector
Marilyn TylerDirector
Terry DolanDirector
Mary ThompsonSecretary
Rachel HeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,697
Program Service Revenue
$1,289,781
Investment Income
$0
Other Revenue
$4,047
All Other Contributions
$89,710
Change in Net Assets
$142,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,523
Total Revenue per Audited Statements
$2,249,048
Total Revenue per Form 990
$2,109,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,903
Other Expenses$665,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,612$251,726-$1,125,338
Payroll Taxes$83,666$25,162-$108,828
Office Expenses$69,628$12,459-$82,087
Depreciation Depletion$35,570$17,782-$53,352
Other Employee Benefits$39,727$11,948-$51,675
Occupancy$35,461$15,085-$50,546
Travel$37,210$1,258-$38,468
Insurance$3,586$29,169-$32,755
All Other Expenses$21,383$9,696-$31,079
Fees for Services Accounting-$22,924-$22,924
Conferences and Meetings$19,838$1,554-$21,392
Pension Plan Contributions$11,580$3,482-$15,062
Other Expenses$6,825$6,970-$13,795
Advertising$1,543$3,085-$4,628
Fees for Services Legal-$750-$750
Total Functional Expenses$1,527,935$438,754$0$1,966,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,106,212
Expenses per Audited Statements$1,966,689
Total Expenses per Form 990$1,966,689
Expenses Not Reported on Form 990$139,523
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$40,010
Fundraising Direct Expenses$35,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Tours$36,285$36,285$35,963$322
Total Events$40,010$40,010$35,963$4,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$8,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 chief executive officer reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined, reviewed, and approved by the board of directors annually.”

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
Community Research Resource
EIN
37-0948852
Phone
2174432999
Address
309 N FRANKLIN, DANVILLE, IL 61832

Signing Officer

Name
Amy Brown
Title
Chief Executive Officer
Phone
2174432999
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brown
Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
790

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the process of selecting the independent auditor, or the oversight of the audit from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 35,963.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 35,963.”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt0237945
IRS990/OtherExpensesGrp/TotalAmt142750
IRS990/OtherExpensesGrp/TotalAmt233315
IRS990/OtherExpensesGrp/TotalAmt313795
IRS990/OtherLiabilitiesGrp/BOYAmt08463
IRS990/OtherLiabilitiesGrp/EOYAmt08463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025162
IRS990/PayrollTaxesGrp/ProgramServicesAmt083666
IRS990/PayrollTaxesGrp/TotalAmt0108828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011580
IRS990/PensionPlanContributionsGrp/TotalAmt015062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043444
IRS990/PrincipalOfficerNm0AMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CCU COMMUNITY CARE
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226788
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471474
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0439429
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0596092
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0369753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0729548
IRS990/PYOtherRevenueAmt05762
IRS990/PYProgramServiceRevenueAmt01406645
IRS990/PYRevenuesLessExpensesAmt0186932
IRS990/PYSalariesCompEmpBnftPaidAmt01330501
IRS990/PYTotalExpensesAmt02060049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142836
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04004867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05723782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04004867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04004867
IRS990ScheduleA/TotalSupportAmt04004867
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/BookValueAmt0381937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795403
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564876
IRS990ScheduleD/ExpensesNotReportedAmt0139523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01966689
IRS990ScheduleD/LandGrp/BookValueAmt030520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030520
IRS990ScheduleD/OtherExpensesIncludedAmt035963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt035963
IRS990ScheduleD/RevenueNotReportedAmt0139523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02109525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 35,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 35,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548328
IRS990ScheduleD/TotalExpensesPerForm990Amt01966689
IRS990ScheduleD/TotalLiabilityAmt08463
IRS990ScheduleD/TotalRevenuePerForm990Amt02109525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02249048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02106212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE PROCESS OF SELECTING THE INDEPENDENT AUDITOR, OR THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,523,620
Liabilities
$308,218
Net assets
$1,215,402
Revenue
$2,109,525
Expenses
$1,966,689
Net income
$142,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.23$1.23$3.44$3.80$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.80$0.81$0.54$0.83$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.71$1.39$2.87$2.61$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.49$1.13$2.87$2.58$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.51$0.84$2.30$2.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.22$2.11$1.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$2.25$2.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.89$1.98$1.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.81$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.23$0.83$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.45$0.80$2.21
Peer Organizations

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