Civic Intelligence

Otsego County Commission on Aging

990 • Fiscal year 2016 • EIN 38-2058876

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 29, 2016

Organization Profilewww.otsegocountycoa.org
120 Grandview BlvdGaylord, MI 49735-2025

(989) 732-1122

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,512

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$749,993

Down $73,229 (-8.9%) from 2015

Net Assets

Down

$701,179

Down $74,510 (-9.6%) from 2015

Liabilities

Up

$48,814

Up $1,281 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Down

$1,720,005

Down $67,303 (-3.8%) from 2015

Expenses

Down

$1,794,515

Down $25,606 (-1.4%) from 2015

Net Income

Down

-$74,510

Down $41,697 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $837,547Liabilities 2011: $29,873Net Assets 2011: $807,6742011Assets 2012: $853,184Liabilities 2012: $36,418Net Assets 2012: $816,7662012Assets 2013: $847,982Liabilities 2013: $32,130Net Assets 2013: $815,8522013Assets 2014: $843,471Liabilities 2014: $34,969Net Assets 2014: $808,5022014Assets 2015: $823,222Liabilities 2015: $47,533Net Assets 2015: $775,6892015Assets 2016: $749,993Liabilities 2016: $48,814Net Assets 2016: $701,1792016Assets 2017: $781,027Liabilities 2017: $52,437Net Assets 2017: $728,5902017Assets 2018: $853,399Liabilities 2018: $54,110Net Assets 2018: $799,2892018Assets 2019: $853,997Liabilities 2019: $59,552Net Assets 2019: $794,4452019Assets 2020: $1,193,820Liabilities 2020: $342,566Net Assets 2020: $851,2542020Assets 2021: $4,390,617Liabilities 2021: $2,859,219Net Assets 2021: $1,531,3982021Assets 2022: $4,456,456Liabilities 2022: $2,925,339Net Assets 2022: $1,531,1172022Assets 2023: $4,081,431Liabilities 2023: $2,691,619Net Assets 2023: $1,389,8122023Assets 2024: $3,925,479Liabilities 2024: $2,632,340Net Assets 2024: $1,293,1392024Assets 2025: $3,937,233Liabilities 2025: $2,604,336Net Assets 2025: $1,332,8972025

Highlighted filing

2016

Assets$749,993
Liabilities$48,814
Net Assets$701,179
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,605,2012011Expenses 2012: $1,646,0182012Revenue 2013: $1,669,493Expenses 2013: $1,670,407Net Income 2013: -$9142013Revenue 2014: $1,698,585Expenses 2014: $1,705,935Net Income 2014: -$7,3502014Revenue 2015: $1,787,308Expenses 2015: $1,820,121Net Income 2015: -$32,8132015Revenue 2016: $1,720,005Expenses 2016: $1,794,515Net Income 2016: -$74,5102016Revenue 2017: $1,740,352Expenses 2017: $1,712,941Net Income 2017: $27,4112017Revenue 2018: $2,019,259Expenses 2018: $1,948,560Net Income 2018: $70,6992018Revenue 2019: $2,062,004Expenses 2019: $2,066,848Net Income 2019: -$4,8442019Revenue 2020: $2,017,427Expenses 2020: $1,960,618Net Income 2020: $56,8092020Revenue 2021: $2,477,154Expenses 2021: $1,797,010Net Income 2021: $680,1442021Revenue 2022: $2,130,543Expenses 2022: $2,130,824Net Income 2022: -$2812022Revenue 2023: $2,146,095Expenses 2023: $2,287,400Net Income 2023: -$141,3052023Revenue 2024: $2,227,509Expenses 2024: $2,324,182Net Income 2024: -$96,6732024Revenue 2025: $2,489,885Expenses 2025: $2,450,127Net Income 2025: $39,7582025

Highlighted filing

2016

Revenue$1,720,005
Expenses$1,794,515
Net Income-$74,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,720,005
Mission and Program Overview

Mission

To enrich the lives of the senior population of otsego county, with an emphasis on providing meals and services, in order to maintain their independence.

To promote the independence and well-being of older adults and support family caregivers. This is accomplished by providing a diverse range of services: congregate and home delivered meals, nutrition education, in-home services that include basic homemaking, personal care assistance and respite, a combined social-medical model of adult day services, advocacy, special events addressing the importance and value of socialization to good health, and volunteer program opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$753,155$731,288▼ $21,867
Savings and Temporary Cash Investments$44,000--
Pledges and Grants Receivable$22,558$15,709▼ $6,849
Inventories for Sale or Use$1,849$1,754▼ $95
Prepaid Expenses and Deferred Charges$1,660$1,242▼ $418
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$823,222$749,993▼ $73,229
Liabilities
Accounts Payable and Accrued Expenses$47,533$48,814▲ $1,281
Total Liabilities$47,533$48,814▲ $1,281
Net Assets / Fund Balance
Unrestricted Net Assets$731,689$701,179▼ $30,510
Temporarily Rstr Net Assets$44,000$0▼ $44,000
Total Net Assets Fund Balance$775,689$701,179▼ $74,510
Total Liabilities and Net Assets / Fund Balance$823,222$749,993▼ $73,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$140,189$140,189
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dona WishartExecutive DirectorFT$63,512$63,512
Dale GehmanDirectorFT$60,961$60,961

Board Members and Trustees

NameTitle
Mary SandersPresident
George MertzVice President
Brett BowenMember
Doug JohnsonMember
Jim MathisMember
Joe DuffMember
Rudi EdelSecretary
James CamillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,425
Program Service Revenue
$255,744
Investment Income
$1,836
Other Revenue
$0
All Other Contributions
$54,539
Change in Net Assets
$-74,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,720,005
Total Revenue per Form 990
$1,720,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,656
Other Expenses$669,859
Total Fundraising Expense$35,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,923-$30,012$875,935
Current Officers, Directors, Trustees, and Key Employees$31,966$92,507-$124,473
All Other Expenses$87,345$3,182-$90,527
Payroll Taxes$73,387$7,699$2,594$83,680
Occupancy$50,702$8,947-$59,649
Other Employee Benefits$35,578$3,731$1,259$40,568
Office Expenses$32,767$5,994$1,199$39,960
Other Expenses$34,119--$34,119
Insurance$28,089$4,957-$33,046
Travel$27,836$4,912-$32,748
Advertising$15,330$2,705-$18,035
Fees for Services Accounting$2,750$2,750-$5,500
Fees for Services Other$5,458--$5,458
Information Technology$4,574$807-$5,381
Total Functional Expenses$1,621,260$138,191$35,064$1,794,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,515
Total Expenses per Audited Statements$1,794,515
Total Expenses per Form 990$1,794,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 form 990 is reviewed by the executive director and board of directors at a regular meeting, with the preparer, before filing.”

Form 990, Part VI, Section B, line 12C

“Annually, each board member and key employee report to the executive director regarding any conflicts of interest. Likewise, the exec. Director reports to the board.”

Form 990, Part VI, Section B, line 15

“The personnel committee meets annually to review the executive directors perfomance and salary. Documentation is maintained in the directors personnel file.”

Form 990, Part VI, Section C, line 19

“Upon request to the executive director, the governing documents, conflict of interest policy, and financial statements are made available by visiting the administration office.”

Filing and Contact Details

Filer

Filer Name
Otsego County Commission on Aging
EIN
38-2058876
Phone
9897321122
Address
120 GRANDVIEW BLVD, GAYLORD, MI 49735-2025

Signing Officer

Name
Dona Wishart
Title
Executive Director
Phone
9897321122
Signed
2016-11-29

Organization Details

Principal Officer
Dona Wishart
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“No changes from the prior year”

Raw XML AppendixShowing 400 of 440 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/PayrollTaxesGrp/TotalAmt083680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01242
IRS990/PrincipalOfficerNm0DONA WISHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOME & PERSONAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CONSULTING SERV
IRS990/ProgramServiceRevenueGrp/Desc3MISC. PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42038
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKING, PERSONAL CARE, ADVOCACY AND OTHER SERVICES - OVER 35,900 HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01484861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01409
IRS990/PYOtherExpensesAmt0678197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0301038
IRS990/PYRevenuesLessExpensesAmt0-32813
IRS990/PYSalariesCompEmpBnftPaidAmt01141924
IRS990/PYTotalExpensesAmt01820121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt07242793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01138592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01142714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01132067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01142697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01155477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05711547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01462425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01484861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01430905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07242793
IRS990ScheduleA/TotalSupportAmt07255260
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01794515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140189
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01720005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01794515
IRS990ScheduleD/TotalRevenuePerForm990Amt01720005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01720005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRECTOR REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0823222
IRS990/TotalAssetsEOYAmt0749993
IRS990/TotalAssetsGrp/BOYAmt0823222
IRS990/TotalAssetsGrp/EOYAmt0749993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01462425
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01621260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047533
IRS990/TotalLiabilitiesEOYAmt048814
IRS990/TotalLiabilitiesGrp/BOYAmt047533
IRS990/TotalLiabilitiesGrp/EOYAmt048814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01621260
IRS990/TotalProgramServiceRevenueAmt0255744
IRS990/TotalReportableCompFromOrgAmt0124473
IRS990/TotalRevenueGrp/ExclusionAmt01836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01720005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04912
IRS990/TravelGrp/ProgramServicesAmt027836
IRS990/TravelGrp/TotalAmt032748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,993
Liabilities
$48,814
Net assets
$701,179
Revenue
$1,720,005
Expenses
$1,794,515
Net income
-$74,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.60$1.33$2.49$2.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.63$1.29$2.23$2.32$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.69$1.39$2.15$2.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.93$1.53$2.13$2.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.86$1.53$2.48$1.80$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$2.02$1.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$2.06$2.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$2.02$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$1.74$1.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.72$1.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.82$0.05$0.78$1.79$1.82$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.03$0.81$1.70$1.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.67$1.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.61