Civic Intelligence

Shiawassee Council on Aging

990 • Fiscal year 2017 • EIN 38-2052027

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SHIAWASSEECOA.ORG
300 N Washington StreetOwosso, MI 48867

(989) 723-8875

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,365

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,709,814

Up $255,894 (+18%) from 2016

Net Assets

Down

$572,232

Down $91,171 (-14%) from 2016

Liabilities

Up

$1,137,582

Up $347,065 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$1,363,601

Up $191,901 (+16%) from 2016

Expenses

Up

$1,246,044

Up $129,088 (+12%) from 2016

Net Income

Up

$117,557

Up $62,813 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $901,645Liabilities 2011: $497,955Net Assets 2011: $403,6902011Assets 2012: $920,991Liabilities 2012: $509,363Net Assets 2012: $411,6282012Assets 2013: $862,181Liabilities 2013: $476,801Net Assets 2013: $385,3802013Assets 2014: $1,059,290Liabilities 2014: $619,499Net Assets 2014: $439,7912014Assets 2015: $1,277,765Liabilities 2015: $667,622Net Assets 2015: $610,1432015Assets 2016: $1,453,920Liabilities 2016: $790,517Net Assets 2016: $663,4032016Assets 2017: $1,709,814Liabilities 2017: $1,137,582Net Assets 2017: $572,2322017Assets 2018: $992,836Liabilities 2018: $337,678Net Assets 2018: $655,1582018Assets 2019: $1,122,618Liabilities 2019: $344,826Net Assets 2019: $777,7922019Assets 2020: $1,500,999Liabilities 2020: $427,447Net Assets 2020: $1,073,5522020Assets 2021: $1,837,221Liabilities 2021: $352,388Net Assets 2021: $1,484,8332021Assets 2022: $1,860,055Liabilities 2022: $302,090Net Assets 2022: $1,557,9652022Assets 2023: $2,017,966Liabilities 2023: $300,810Net Assets 2023: $1,717,1562023Assets 2024: $2,334,599Liabilities 2024: $288,188Net Assets 2024: $2,046,4112024

Highlighted filing

2017

Assets$1,709,814
Liabilities$1,137,582
Net Assets$572,232
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $966,613Expenses 2011: $964,716Net Income 2011: $1,8972011Expenses 2012: $950,4672012Revenue 2013: $939,685Expenses 2013: $965,933Net Income 2013: -$26,2482013Revenue 2014: $936,010Expenses 2014: $881,599Net Income 2014: $54,4112014Revenue 2015: $1,153,861Expenses 2015: $1,019,318Net Income 2015: $134,5432015Revenue 2016: $1,171,700Expenses 2016: $1,116,956Net Income 2016: $54,7442016Revenue 2017: $1,363,601Expenses 2017: $1,246,044Net Income 2017: $117,5572017Revenue 2018: $1,412,013Expenses 2018: $1,328,833Net Income 2018: $83,1802018Revenue 2019: $1,533,735Expenses 2019: $1,416,372Net Income 2019: $117,3632019Revenue 2020: $1,749,728Expenses 2020: $1,456,742Net Income 2020: $292,9862020Revenue 2021: $1,909,562Expenses 2021: $1,497,614Net Income 2021: $411,9482021Revenue 2022: $1,802,988Expenses 2022: $1,728,044Net Income 2022: $74,9442022Revenue 2023: $1,981,891Expenses 2023: $1,823,462Net Income 2023: $158,4292023Revenue 2024: $2,248,474Expenses 2024: $1,924,796Net Income 2024: $323,6782024

Highlighted filing

2017

Revenue$1,363,601
Expenses$1,246,044
Net Income$117,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,372,903
Mission and Program Overview

Mission

To provide advocacy, services and support for all seniors in shiawassee county to enable them to live independently in their homes with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,226$494,030▲ $88,804
Land, Buildings, and Equipment, Net$132,227$162,572▲ $30,345
Investments in Publicly Traded Securities$142,850$146,525▲ $3,675
Pledges and Grants Receivable$35,807$79,443▲ $43,636
Total Assets$1,453,920$1,709,814▲ $255,894
Other Assets Total$737,810$827,244▲ $89,434
Liabilities
Deferred Revenue$717,810$730,923▲ $13,113
Other Liabilities$72,707$364,323▲ $291,616
Accounts Payable and Accrued Expenses-$42,336-
Total Liabilities$790,517$1,137,582▲ $347,065
Net Assets / Fund Balance
Unrestricted Net Assets$663,403$572,232▼ $91,171
Total Net Assets Fund Balance$663,403$572,232▼ $91,171
Total Liabilities and Net Assets / Fund Balance$1,453,920$1,709,814▲ $255,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,221$111,344$260,565
Equipment$13,351$44,037$57,388
Other Assets Org$9,803--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MayhewExecutive DiFT$54,808$12,557$67,365

Board Members and Trustees

NameTitle
William ColbyChairman
Russell ThomasVice Chairma
Barbara Baker-omerodDirector
Gary HolzhausenDirector
Jason HartzDirector
Jean MckennaDirector
Lisa HaringDirector
Mike BruffDirector
Sandy WallsDirector
Sid GrinnellDirector
Tom MundyDirector
Robin MckennaSecretary
Connie CristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,560
Program Service Revenue
$107,407
Investment Income
$0
Other Revenue
$734,634
All Other Contributions
$519,809
Change in Net Assets
$117,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,625
Other Expenses$575,419
Total Fundraising Expense$24,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,767$93,965$14,095$469,827
Travel$82,529$820-$83,349
Occupancy$62,148$10,710$1,280$74,138
Current Officers, Directors, Trustees, and Key Employees$52,672$12,858$2,027$67,557
Payroll Taxes$36,920$9,589$1,438$47,947
Pension Plan Contributions$35,087$9,114$1,367$45,568
Other Employee Benefits$34,562$3,972$1,192$39,726
Insurance$26,703$6,936$1,040$34,679
Fees for Services Accounting-$25,918-$25,918
Office Expenses$14,827$5,115$100$20,042
All Other Expenses$16,327-$2,227$18,554
Depreciation Depletion$13,889$3,472-$17,361
Other Expenses$6,000$2,459-$6,000
Information Technology$3,306$827-$4,133
Advertising$1,895--$1,895
Conferences and Meetings$340--$340
Total Functional Expenses$1,035,523$185,755$24,766$1,246,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,811
Fundraising Direct Expenses$386
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
Net Pension Liability$305,337
Deferred Inflows - Pension$18,568
Taxes Collected in Advance Cty$17,836
A/p Transportation$10,080
Payroll Withholdings$8,005
Other Withholdings$3,587
Morrice Security Deposits Payable$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robin mckenna jean mckenna secretary director family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is presented to the executive director for review before the return is filed. The ed makes paper copies for the board members who request it or scans and emails it to the board.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed every january at the first board meeting of the year. If anything activities are questioned, the board decides if there is a conflict. The board does not allow close family members to serve to avoid conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers paid or key employees that meet the disclosure requirements. The board reviews salary information annually.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available by request in person or in writing. The annual financial information is included in the shiawassee county audited financial statements since the organization is a component unit of the county. The entity is included as an unaudited component unit on these finacial statements. The complete county audited financial statement is available from the county website.”

Filing and Contact Details

Filer

Filer Name
Shiawassee Council on Aging Inc
EIN
38-2052027
Phone
9897238875
Address
300 N WASHINGTON STREET, OWOSSO, MI 48867

Signing Officer

Name
Cynthia Mayhew
Title
Executive Director
Phone
9897238875
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mayhew
Formed
1972
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
90

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
Lori S Chant
Phone
9897238227
Supplemental Narrative

Additional Explanations

Form 990

“All questions left blank do not apply to the organization.”

Form 990, Part XI, Line 9

“A prior period adjustment was made to the books as of 12/31/2017 for 212,403 to record liability under pension obligations.”

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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/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt0317953
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADVOCACY, SERVICES AND SUPPORT FOR ALL SENIORS IN SHIAWASSEE COUNTY TO ENABLE THEM TO LIVE INDEPENDENTLY IN THEIR HOMES WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663403
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0634
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0634
IRS990/NetUnrlzdGainsLossesInvstAmt03675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01280
IRS990/OccupancyGrp/ManagementAndGeneralAmt010710
IRS990/OccupancyGrp/ProgramServicesAmt062148
IRS990/OccupancyGrp/TotalAmt074138
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OfficeExpensesGrp/ProgramServicesAmt014827
IRS990/OfficeExpensesGrp/TotalAmt020042
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01192
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039726
IRS990/OtherExpensesGrp/Desc0CONGREGATE FOODS
IRS990/OtherExpensesGrp/Desc1CONGREGATE KITCHEN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VAAA ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OtherExpensesGrp/ProgramServicesAmt0231182
IRS990/OtherExpensesGrp/ProgramServicesAmt145533
IRS990/OtherExpensesGrp/ProgramServicesAmt29836
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt0231182
IRS990/OtherExpensesGrp/TotalAmt145533
IRS990/OtherExpensesGrp/TotalAmt212295
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt072707
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IRS990/OtherRevenueMiscGrp/Desc0MILLAGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SCOA ADMINISTATIVE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0556
IRS990/OtherRevenueMiscGrp/ExclusionAmt1333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0721686
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2333
IRS990/OtherRevenueTotalAmt0722575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469827
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09589
IRS990/PayrollTaxesGrp/ProgramServicesAmt036920
IRS990/PayrollTaxesGrp/TotalAmt047947
IRS990/PensionPlanContributionsGrp/FundraisingAmt01367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035087
IRS990/PensionPlanContributionsGrp/TotalAmt045568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA MAYHEW
IRS990/PriorPeriodAdjustmentsAmt0-212403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02292
IRS990/PYOtherExpensesAmt0559408
IRS990/PYOtherRevenueAmt0614244
IRS990/PYProgramServiceRevenueAmt0100217
IRS990/PYRevenuesLessExpensesAmt054744
IRS990/PYSalariesCompEmpBnftPaidAmt0557548
IRS990/PYTotalExpensesAmt01116956
IRS990/PYTotalRevenueAmt01171700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0634
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0829093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVENUE FROM FUNDRAISING EVENTS 62,086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02182230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt04906188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0721686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0589503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0578260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0414206
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0420303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02723958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04906188
IRS990ScheduleA/TotalSupportAmt05004735
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260565
IRS990ScheduleD/EquipmentGrp/BookValueAmt013351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0730923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE-TAX MILLAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM COUNTY-REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES COLLECTED IN ADVANCE CTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/P TRANSPORTATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MORRICE SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0827244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,709,814
Liabilities
$1,137,582
Net assets
$572,232
Revenue
$1,363,601
Expenses
$1,246,044
Net income
$117,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.29$2.05$2.25$1.92$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.30$1.72$1.98$1.82$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.30$1.56$1.80$1.73$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.35$1.48$1.91$1.50$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.43$1.07$1.75$1.46$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.34$0.78$1.53$1.42$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.66$1.41$1.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.14$0.57$1.36$1.25$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.79$0.66$1.17$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$1.15$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.62$0.44$0.94$0.88$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.48$0.39$0.94$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.51$0.41$0.95
2011Summary only. Only limited summary data is available for this year.$0.90$0.50$0.40$0.97$0.96$0.00