Civic Intelligence

Prairie Council on Aging

990 • Fiscal year 2017 • EIN 37-0979932

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A
800 West State StreetJacksonville, IL 62650

(217) 479-4619

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,237

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,444,368

Up $321,069 (+29%) from 2016

Net Assets

Up

$1,380,887

Up $305,896 (+28%) from 2016

Liabilities

Up

$63,481

Up $15,173 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$1,197,259

Up $238,886 (+25%) from 2016

Expenses

Up

$997,445

Up $210,508 (+27%) from 2016

Net Income

Up

$199,814

Up $28,378 (+17%) from 2016

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 2012: $708,584Liabilities 2012: $51,063Net Assets 2012: $657,5212012Assets 2013: $708,750Liabilities 2013: $57,642Net Assets 2013: $651,1082013Assets 2014: $961,706Liabilities 2014: $65,333Net Assets 2014: $896,3732014Assets 2015: $956,077Liabilities 2015: $63,406Net Assets 2015: $892,6712015Assets 2016: $1,123,299Liabilities 2016: $48,308Net Assets 2016: $1,074,9912016Assets 2017: $1,444,368Liabilities 2017: $63,481Net Assets 2017: $1,380,8872017Assets 2018: $1,445,739Liabilities 2018: $71,409Net Assets 2018: $1,374,3302018Assets 2019: $1,490,772Liabilities 2019: $85,488Net Assets 2019: $1,405,2842019Assets 2022: $1,916,714Liabilities 2022: $87,448Net Assets 2022: $1,829,2662022Assets 2024: $2,118,210Liabilities 2024: $78,865Net Assets 2024: $2,039,3452024

Highlighted filing

2017

Assets$1,444,368
Liabilities$63,481
Net Assets$1,380,887
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,004,1862012Expenses 2013: $990,3432013Revenue 2014: $1,341,707Expenses 2014: $1,112,952Net Income 2014: $228,7552014Revenue 2015: $1,184,515Expenses 2015: $1,191,965Net Income 2015: -$7,4502015Revenue 2016: $958,373Expenses 2016: $786,937Net Income 2016: $171,4362016Revenue 2017: $1,197,259Expenses 2017: $997,445Net Income 2017: $199,8142017Revenue 2018: $1,048,221Expenses 2018: $1,042,142Net Income 2018: $6,0792018Revenue 2019: $1,292,431Expenses 2019: $1,263,790Net Income 2019: $28,6412019Revenue 2022: $2,153,112Expenses 2022: $1,796,535Net Income 2022: $356,5772022Revenue 2024: $2,137,445Expenses 2024: $1,962,222Net Income 2024: $175,2232024

Highlighted filing

2017

Revenue$1,197,259
Expenses$997,445
Net Income$199,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,197,259
Mission and Program Overview

Mission

The purpose of the agency is to provide an array of services to persons sixty and over, with emphasis on those persons who have the greatest social or economic need, to help them stay in their own homes, independently for as long as possibly, safely.

Meals and other services for the elderly age sixty and over

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,871$477,588▲ $76,717
Investments in Publicly Traded Securities$401,340$399,822▼ $1,518
Land, Buildings, and Equipment, Net$247,307$361,424▲ $114,117
Accounts Receivable$52,379$151,924▲ $99,545
Pledges and Grants Receivable$20,882$49,026▲ $28,144
Prepaid Expenses and Deferred Charges$520$4,584▲ $4,064
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,123,299$1,444,368▲ $321,069
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,308$63,481▲ $15,173
Total Liabilities$48,308$63,481▲ $15,173
Net Assets / Fund Balance
Unrestricted Net Assets$673,651$981,065▲ $307,414
Permanently Rstr Net Assets$376,845$376,845→ $0
Temporarily Rstr Net Assets$24,495$22,977▼ $1,518
Total Net Assets Fund Balance$1,074,991$1,380,887▲ $305,896
Total Liabilities and Net Assets / Fund Balance$1,123,299$1,444,368▲ $321,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,319$14,655$306,974
Equipment$35,105$168,140$203,245
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ThorsenExecutive DirecFT$79,839$2,398$82,237

Board Members and Trustees

NameTitle
Jan FellhauerPresident
Ron HenerfouthVice President
Alan MerrimanDirector
Emily BishopDirector
Joyce BrannanDirector
Linda SwisherDirector
Sharon ZuiderfeldDirector
Diana OlingerSecretary
Susan KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,362
Program Service Revenue
$713,304
Investment Income
$17,593
Other Revenue
$0
All Other Contributions
$96,291
Change in Net Assets
$199,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,590
Revenue Not Reported on Financial Statements
$3,669
Revenue Not Reported on Form 990
$216,806
Other Revenue Adjustments
$2,108
Total Revenue per Audited Statements
$1,410,396
Total Revenue per Form 990
$1,197,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,621
Other Expenses$490,209
Grants and Similar Amounts Paid$615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,539$44,664-$372,203
Current Officers, Directors, Trustees, and Key Employees$70,259$9,581-$79,840
Payroll Taxes$43,409$5,919-$49,328
Occupancy$29,359$7,340-$36,699
Travel$19,732$1,240-$20,972
Depreciation Depletion$14,235$3,559-$17,794
Insurance$10,345$2,103-$12,448
Fees for Services Accounting$3,128$7,299-$10,427
Advertising-$10,068-$10,068
Other Expenses$4,998$882-$5,880
Fees for Services Legal$4,600$877-$5,477
Pension Plan Contributions$4,620$630-$5,250
Conferences and Meetings$3,893$687-$4,580
Fees for Service Investment Mgmnt Fees-$1,561-$1,561
Grants to Domestic Individuals$615--$615
Total Functional Expenses$892,395$105,050$0$997,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,500
Total Expenses per Form 990$997,445
Expenses per Audited Statements$995,884
Expenses Not Reported on Form 990$108,616
Expenses Not Reported on Financial Statements$1,561
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Council on Aging
EIN
37-0979932
Phone
2174794619
Address
800 WEST STATE STREET, JACKSONVILLE, IL 62650

Signing Officer

Name
Nancy Thorsen
Title
Executive Direc
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
300

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated land and building = $108190”

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilties for fiscal year 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated land and building $108190”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Unrealized loss on investments $2108”

Raw XML AppendixShowing 400 of 489 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/LandBldgEquipBasisNetGrp/EOYAmt0361424
IRS990/LandBldgEquipCostOrOtherBssAmt0544219
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEALS AND OTHER SERVICES FOR THE ELDERLY AGE SIXTY AND OVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01074991
IRS990/NetAssetsOrFundBalancesEOYAmt01380887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07340
IRS990/OccupancyGrp/ProgramServicesAmt029359
IRS990/OccupancyGrp/TotalAmt036699
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0108190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2882
IRS990/OtherExpensesGrp/ProgramServicesAmt0320225
IRS990/OtherExpensesGrp/ProgramServicesAmt123512
IRS990/OtherExpensesGrp/ProgramServicesAmt211926
IRS990/OtherExpensesGrp/ProgramServicesAmt34998
IRS990/OtherExpensesGrp/TotalAmt0320225
IRS990/OtherExpensesGrp/TotalAmt129171
IRS990/OtherExpensesGrp/TotalAmt214907
IRS990/OtherExpensesGrp/TotalAmt35880
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05919
IRS990/PayrollTaxesGrp/ProgramServicesAmt043409
IRS990/PayrollTaxesGrp/TotalAmt049328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04620
IRS990/PensionPlanContributionsGrp/TotalAmt05250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0376845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0376845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01245
IRS990/PYInvestmentIncomeAmt018273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391677
IRS990/PYProgramServiceRevenueAmt0521105
IRS990/PYRevenuesLessExpensesAmt0171436
IRS990/PYSalariesCompEmpBnftPaidAmt0394015
IRS990/PYTotalExpensesAmt0786937
IRS990/PYTotalRevenueAmt0958373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0744013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03180349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt02410594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410594
IRS990ScheduleA/TotalSupportAmt02489529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306974
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108616
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108616
IRS990ScheduleD/EquipmentGrp/BookValueAmt035105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203245
IRS990ScheduleD/ExpensesNotReportedAmt0108616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01561
IRS990ScheduleD/ExpensesSubtotalAmt0995884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01561
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01561
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherRevenueAmt0108190
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02108
IRS990ScheduleD/RevenueNotReportedAmt0216806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03669
IRS990ScheduleD/RevenueSubtotalAmt01193590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILTIES FOR FISCAL YEAR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED LAND AND BUILDING $108190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS $2108
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361424
IRS990ScheduleD/TotalExpensesPerForm990Amt0997445
IRS990ScheduleD/TotalRevenuePerForm990Amt01197259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,368
Liabilities
$63,481
Net assets
$1,380,887
Revenue
$1,197,259
Expenses
$997,445
Net income
$199,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$2.14$1.96$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$2.15$1.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.09$1.41$1.29$1.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.37$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.20$1.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.96$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$1.34$1.11$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.00