Civic Intelligence

Manistee County Council on Aging

990 • Fiscal year 2018 • EIN 38-1949993

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.MANISTEECOUNTYCOA.COM
457 River StreetManistee, MI 49660

(231) 723-6477

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

65th percentile

$48,839

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$590,475

Up $92,596 (+19%) from 2017

Net Assets

Up

$573,708

Up $99,195 (+21%) from 2017

Liabilities

Down

$16,767

Down $6,599 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$552,401

Up $106,941 (+24%) from 2017

Expenses

Down

$453,993

Down $162,470 (-26%) from 2017

Net Income

Up

$98,408

Up $269,411 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $550,220Liabilities 2010: $11,471Net Assets 2010: $538,7492010Assets 2011: $540,601Liabilities 2011: $11,282Net Assets 2011: $529,3192011Assets 2012: $595,564Liabilities 2012: $11,106Net Assets 2012: $584,4582012Assets 2013: $611,385Liabilities 2013: $7,129Net Assets 2013: $604,2562013Assets 2014: $648,384Liabilities 2014: $10,279Net Assets 2014: $638,1052014Assets 2015: $719,515Liabilities 2015: $10,068Net Assets 2015: $709,4472015Assets 2016: $661,465Liabilities 2016: $16,091Net Assets 2016: $645,3742016Assets 2017: $497,879Liabilities 2017: $23,366Net Assets 2017: $474,5132017Assets 2018: $590,475Liabilities 2018: $16,767Net Assets 2018: $573,7082018Assets 2019: $1,034,415Liabilities 2019: $18,843Net Assets 2019: $1,015,5722019Assets 2020: $1,391,199Liabilities 2020: $117,967Net Assets 2020: $1,273,2322020Assets 2021: $1,382,368Liabilities 2021: $42,690Net Assets 2021: $1,339,6782021Assets 2022: $1,509,697Liabilities 2022: $58,383Net Assets 2022: $1,451,3142022Assets 2023: $1,498,513Liabilities 2023: $63,056Net Assets 2023: $1,435,4572023Assets 2024: $1,612,862Liabilities 2024: $58,674Net Assets 2024: $1,554,1882024Assets 2025: $1,720,800Liabilities 2025: $68,696Net Assets 2025: $1,652,1042025

Highlighted filing

2018

Assets$590,475
Liabilities$16,767
Net Assets$573,708
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $388,2202010Revenue 2011: $404,024Expenses 2011: $413,454Net Income 2011: -$9,4302011Revenue 2012: $472,259Expenses 2012: $417,120Net Income 2012: $55,1392012Revenue 2013: $407,066Expenses 2013: $387,268Net Income 2013: $19,7982013Revenue 2014: $377,437Expenses 2014: $343,588Net Income 2014: $33,8492014Revenue 2015: $448,528Expenses 2015: $382,726Net Income 2015: $65,8022015Revenue 2016: $400,893Expenses 2016: $463,812Net Income 2016: -$62,9192016Revenue 2017: $445,460Expenses 2017: $616,463Net Income 2017: -$171,0032017Revenue 2018: $552,401Expenses 2018: $453,993Net Income 2018: $98,4082018Revenue 2019: $954,977Expenses 2019: $514,772Net Income 2019: $440,2052019Revenue 2020: $732,232Expenses 2020: $474,572Net Income 2020: $257,6602020Revenue 2021: $836,200Expenses 2021: $769,754Net Income 2021: $66,4462021Revenue 2022: $1,006,845Expenses 2022: $895,209Net Income 2022: $111,6362022Revenue 2023: $1,035,695Expenses 2023: $1,051,552Net Income 2023: -$15,8572023Revenue 2024: $1,107,285Expenses 2024: $988,554Net Income 2024: $118,7312024Revenue 2025: $1,160,043Expenses 2025: $1,062,127Net Income 2025: $97,9162025

Highlighted filing

2018

Revenue$552,401
Expenses$453,993
Net Income$98,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$552,401
Mission and Program Overview

Mission

Provide services for senior citizens both through the center and to those with limited resources or homebound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,789$401,286▲ $189,497
Land, Buildings, and Equipment, Net$204,708$185,803▼ $18,905
Savings and Temporary Cash Investments$76,163--
Accounts Receivable$596$1,773▲ $1,177
Prepaid Expenses and Deferred Charges$4,623$1,613▼ $3,010
Total Assets$497,879$590,475▲ $92,596
Liabilities
Other Liabilities$23,366$16,767▼ $6,599
Total Liabilities$23,366$16,767▼ $6,599
Net Assets / Fund Balance
Unrestricted Net Assets$474,513$573,708▲ $99,195
Total Net Assets Fund Balance$474,513$573,708▲ $99,195
Total Liabilities and Net Assets / Fund Balance$497,879$590,475▲ $92,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,603$85,275$224,878
Buildings$33,681$158,119$191,800
Other Land Buildings$8,528$36,952$45,480
Equipment$3,991$33,023$37,014
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HowardExecutive DiFT$48,839$48,839

Board Members and Trustees

NameTitle
Maureen BarryPresident
Heather VolkemaDirector
Marlene McbrideDirector
Mary Kaye WilkoszDirector
Patty SpencerDirector
Velma MooreSecretary
Virgil JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510,704
Program Service Revenue
$40,559
Investment Income
$1,138
Other Revenue
$0
All Other Contributions
$140,121
Change in Net Assets
$98,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,401
Total Revenue per Audited Statements
$552,401
Total Revenue per Form 990
$552,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,270
Salaries, Compensation, and Employee Benefits$182,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,514--$93,514
All Other Expenses$55,095--$55,095
Current Officers, Directors, Trustees, and Key Employees$49,839--$49,839
Other Employee Benefits$24,394--$24,394
Depreciation Depletion$20,841--$20,841
Other Expenses$20,269--$20,269
Payroll Taxes$14,976--$14,976
Fees for Services Accounting$9,180--$9,180
Office Expenses$8,645--$8,645
Insurance$6,935--$6,935
Advertising$3,059--$3,059
Fees for Services Legal$790--$790
Total Functional Expenses$453,993$0$0$453,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$453,993
Expenses per Audited Statements$453,206
Total Expenses per Audited Statements$453,206
Expenses Not Reported on Financial Statements$787
Other Expense Adjustments$787
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
Accounts Payable$6,648
Salaries and Wages Payable$5,646
Compensated Accounts Payable$4,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manistee County Council on Aging
EIN
38-1949993
Phone
2317236477
Address
457 RIVER STREET, MANISTEE, MI 49660

Signing Officer

Name
Maureen Barry
Title
President
Phone
2317236477
Signed
2019-01-16

Organization Details

Principal Officer
Maureen Barry
Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
75

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
Krista D Mcdougall CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Clients served are by program. In total, the programs serve directly approximately 2,100 senior citizens in manistee county. No grants or gifts except in direct support.”

Form 990, Part IX, Line 24E

“Utilities 17,157 0 0 nwmcaa food program 12,000 0 0 building maintenance 7,747 0 0 project fresh 5,000 0 0 miscellaneous 4,313 0 0 supplies 4,262 0 0 auto expense 2,112 0 0 small tools & equipment 2,065 0 0 mileage 390 0 0 bank charges 49 0 0 total 55,095 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 787”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 787”

Raw XML Appendix385 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt02216528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0323863
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0344025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0328033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0324523
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0321006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01641450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02216528
IRS990ScheduleA/TotalSupportAmt02231219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191800
IRS990ScheduleD/EquipmentGrp/BookValueAmt03991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0787
IRS990ScheduleD/ExpensesSubtotalAmt0453206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224878
IRS990ScheduleD/OtherExpensesNotIncludedAmt0787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0552401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 787
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185803
IRS990ScheduleD/TotalExpensesPerForm990Amt0453993
IRS990ScheduleD/TotalLiabilityAmt016767
IRS990ScheduleD/TotalRevenuePerForm990Amt0552401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENTS SERVED ARE BY PROGRAM. IN TOTAL, THE PROGRAMS SERVE DIRECTLY APPROXIMATELY 2,100 SENIOR CITIZENS IN MANISTEE COUNTY. NO GRANTS OR GIFTS EXCEPT IN DIRECT SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 17,157 0 0 NWMCAA FOOD PROGRAM 12,000 0 0 BUILDING MAINTENANCE 7,747 0 0 PROJECT FRESH 5,000 0 0 MISCELLANEOUS 4,313 0 0 SUPPLIES 4,262 0 0 AUTO EXPENSE 2,112 0 0 SMALL TOOLS & EQUIPMENT 2,065 0 0 MILEAGE 390 0 0 BANK CHARGES 49 0 0 TOTAL 55,095 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497879
IRS990/TotalAssetsEOYAmt0590475
IRS990/TotalAssetsGrp/BOYAmt0497879
IRS990/TotalAssetsGrp/EOYAmt0590475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510704
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023366
IRS990/TotalLiabilitiesEOYAmt016767
IRS990/TotalLiabilitiesGrp/BOYAmt023366
IRS990/TotalLiabilitiesGrp/EOYAmt016767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573708
IRS990/TotalOtherProgSrvcExpenseAmt0283678
IRS990/TotalProgramServiceExpensesAmt0453993
IRS990/TotalProgramServiceRevenueAmt040559
IRS990/TotalReportableCompFromOrgAmt048839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552401
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317236477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANISTEE COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0381949993
ReturnHeader/Filer/PhoneNum02317236477
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EC10930F303C2BEB63A11ED067D8134D74FB72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF79BECA9F30554D90EC96F3C5E91BA65131B8F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.231.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA D MCDOUGALL CPA
ReturnHeader/ReturnTs02019-02-09T06:35:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,475
Liabilities
$16,767
Net assets
$573,708
Revenue
$552,401
Expenses
$453,993
Net income
$98,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.16$1.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$1.11$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.04$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.01$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.73$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.95$0.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.55$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.45$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.40$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.38$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.47$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.40$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.39