Civic Intelligence

Otsego County Commission on Aging

990 • Fiscal year 2018 • EIN 38-2058876

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 28, 2018

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,295

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$853,399

Up $72,372 (+9.3%) from 2017

Net Assets

Up

$799,289

Up $70,699 (+9.7%) from 2017

Liabilities

Up

$54,110

Up $1,673 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$2,019,259

Up $278,907 (+16%) from 2017

Expenses

Up

$1,948,560

Up $235,619 (+14%) from 2017

Net Income

Up

$70,699

Up $43,288 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$853,399
Liabilities$54,110
Net Assets$799,289
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$2,019,259
Expenses$1,948,560
Net Income$70,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,019,259
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$753,717$825,918▲ $72,201
Pledges and Grants Receivable$24,699$25,318▲ $619
Inventories for Sale or Use$2,007$2,163▲ $156
Prepaid Expenses and Deferred Charges$604--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$781,027$853,399▲ $72,372
Liabilities
Accounts Payable and Accrued Expenses$52,437$54,110▲ $1,673
Total Liabilities$52,437$54,110▲ $1,673
Net Assets / Fund Balance
Unrestricted Net Assets$728,590$799,289▲ $70,699
Total Net Assets Fund Balance$728,590$799,289▲ $70,699
Total Liabilities and Net Assets / Fund Balance$781,027$853,399▲ $72,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$140,189$140,189
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dona WishartExecutive DirectorFT$83,295$83,295
Dale GehmanDirectorFT$63,232$63,232

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,714,036
Program Service Revenue
$298,360
Investment Income
$6,863
Other Revenue
$0
Change in Net Assets
$70,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,762
Other Expenses$779,798
Total Fundraising Expense$36,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,658-$31,583$906,241
Current Officers, Directors, Trustees, and Key Employees$57,462$89,065-$146,527
Fees for Services Other$132,406--$132,406
Payroll Taxes$92,916$9,646$3,480$106,042
All Other Expenses$77,955$1,541-$79,496
Occupancy$48,386$8,539-$56,925
Travel$46,240$8,160-$54,400
Office Expenses$38,491$7,041$1,408$46,940
Insurance$19,781$3,491-$23,272
Advertising$16,175$2,854-$19,029
Other Expenses$14,712$2,596-$17,308
Other Employee Benefits$9,952--$9,952
Information Technology$6,645$1,173-$7,818
Fees for Services Accounting$2,850$2,850-$5,700
Total Functional Expenses$1,775,133$136,956$36,471$1,948,560
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 11B

“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
2018-11-28

Organization Details

Principal Officer
Dona Wishart
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
20

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 437 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/ManagementAndGeneralAmt09646
IRS990/PayrollTaxesGrp/ProgramServicesAmt092916
IRS990/PayrollTaxesGrp/TotalAmt0106042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0604
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/Desc1SENIOR CONSULTING SERV
IRS990/ProgramServiceRevenueGrp/Desc2HOME & PERSONAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3MERIT/MISC. PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY/WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449586
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/ExpenseAmt01242593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01501406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01961
IRS990/PYOtherExpensesAmt0602287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0236985
IRS990/PYRevenuesLessExpensesAmt027411
IRS990/PYSalariesCompEmpBnftPaidAmt01110654
IRS990/PYTotalExpensesAmt01712941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01350389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07598773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01262757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01173658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01138592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01142714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01132067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05849788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01501406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07598773
IRS990ScheduleA/TotalSupportAmt07615120
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 11b
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781027
IRS990/TotalAssetsEOYAmt0853399
IRS990/TotalAssetsGrp/BOYAmt0781027
IRS990/TotalAssetsGrp/EOYAmt0853399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01714036
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052437
IRS990/TotalLiabilitiesEOYAmt054110
IRS990/TotalLiabilitiesGrp/BOYAmt052437
IRS990/TotalLiabilitiesGrp/EOYAmt054110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01775133
IRS990/TotalProgramServiceRevenueAmt0298360
IRS990/TotalReportableCompFromOrgAmt0146527
IRS990/TotalRevenueGrp/ExclusionAmt06863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02019259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08160
IRS990/TravelGrp/ProgramServicesAmt046240
IRS990/TravelGrp/TotalAmt054400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 GRANDVIEW BLVD
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049735
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,399
Liabilities
$54,110
Net assets
$799,289
Revenue
$2,019,259
Expenses
$1,948,560
Net income
$70,699
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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