Civic Intelligence

Wexford County Council on Aging

990 • Fiscal year 2017 • EIN 38-2081565

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.WEXFORDCOA.ORG
714 W 13th StCadillac, MI 49601

(231) 775-0133

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% 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

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,126

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,184,453

Up $170,283 (+17%) from 2016

Net Assets

Up

$1,106,552

Up $176,948 (+19%) from 2016

Liabilities

Down

$77,901

Down $6,665 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Down

$1,521,799

Down $20,449 (-1.3%) from 2016

Expenses

Down

$1,361,562

Down $65,693 (-4.6%) from 2016

Net Income

Up

$160,237

Up $45,244 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $390,334Liabilities 2010: $74,685Net Assets 2010: $315,6492010Assets 2011: $324,007Liabilities 2011: $86,575Net Assets 2011: $237,4322011Assets 2012: $346,101Liabilities 2012: $69,801Net Assets 2012: $276,3002012Assets 2013: $591,970Liabilities 2013: $73,884Net Assets 2013: $518,0862013Assets 2014: $710,186Liabilities 2014: $94,555Net Assets 2014: $615,6312014Assets 2015: $893,478Liabilities 2015: $78,867Net Assets 2015: $814,6112015Assets 2016: $1,014,170Liabilities 2016: $84,566Net Assets 2016: $929,6042016Assets 2017: $1,184,453Liabilities 2017: $77,901Net Assets 2017: $1,106,5522017Assets 2018: $1,507,733Liabilities 2018: $87,515Net Assets 2018: $1,420,2182018Assets 2019: $1,542,293Liabilities 2019: $102,986Net Assets 2019: $1,439,3072019Assets 2020: $1,871,051Liabilities 2020: $77,746Net Assets 2020: $1,793,3052020Assets 2021: $1,999,347Liabilities 2021: $102,384Net Assets 2021: $1,896,9632021Assets 2022: $1,970,250Liabilities 2022: $101,905Net Assets 2022: $1,868,3452022Assets 2023: $2,344,989Liabilities 2023: $94,253Net Assets 2023: $2,250,7362023Assets 2024: $3,747,562Liabilities 2024: $1,466,924Net Assets 2024: $2,280,6382024

Highlighted filing

2017

Assets$1,184,453
Liabilities$77,901
Net Assets$1,106,552
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,630,5892010Expenses 2011: $1,700,4292011Expenses 2012: $1,604,0992012Revenue 2013: $1,649,417Expenses 2013: $1,407,631Net Income 2013: $241,7862013Revenue 2014: $1,493,930Expenses 2014: $1,396,385Net Income 2014: $97,5452014Revenue 2015: $1,547,522Expenses 2015: $1,348,542Net Income 2015: $198,9802015Revenue 2016: $1,542,248Expenses 2016: $1,427,255Net Income 2016: $114,9932016Revenue 2017: $1,521,799Expenses 2017: $1,361,562Net Income 2017: $160,2372017Revenue 2018: $1,696,490Expenses 2018: $1,382,824Net Income 2018: $313,6662018Revenue 2019: $1,529,667Expenses 2019: $1,510,578Net Income 2019: $19,0892019Revenue 2020: $1,648,068Expenses 2020: $1,335,179Net Income 2020: $312,8892020Revenue 2021: $1,535,380Expenses 2021: $1,449,073Net Income 2021: $86,3072021Revenue 2022: $1,557,772Expenses 2022: $1,676,694Net Income 2022: -$118,9222022Revenue 2023: $2,039,015Expenses 2023: $1,662,831Net Income 2023: $376,1842023Revenue 2024: $1,798,050Expenses 2024: $1,764,917Net Income 2024: $33,1332024

Highlighted filing

2017

Revenue$1,521,799
Expenses$1,361,562
Net Income$160,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,521,799
Mission and Program Overview

Mission

Our mission is to collaboratively provide, manage, and source an integrated system of health and human services for wexford county seniors and adults with chronic illness or disability.

To provide resources and support for wexford county residents, sixty and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,015$551,336▼ $19,679
Cash and Non-Interest-Bearing Accounts$294,791$493,293▲ $198,502
Savings and Temporary Cash Investments$91,644$102,659▲ $11,015
Accounts Receivable$54,734$35,203▼ $19,531
Prepaid Expenses and Deferred Charges$1,986$1,962▼ $24
Total Assets$1,014,170$1,184,453▲ $170,283
Liabilities
Accounts Payable and Accrued Expenses$84,566$77,901▼ $6,665
Total Liabilities$84,566$77,901▼ $6,665
Net Assets / Fund Balance
Unrestricted Net Assets$929,604$1,106,552▲ $176,948
Total Net Assets Fund Balance$929,604$1,106,552▲ $176,948
Total Liabilities and Net Assets / Fund Balance$1,014,170$1,184,453▲ $170,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$518,436$83,712$602,148
Land$32,900-$32,900
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy KimmelExecutive DiFT$55,126$55,126

Board Members and Trustees

NameTitle
Catherine BestChairperson
Gary TaylorChairperson
Jane LevequeChairperson
Jenni JohnsonChairperson
Jennifer MoffittChairperson
Martha SteinhourChairperson
Nora CaseChairperson
Robert ColvinChairperson
Ruthann FrenchChairperson
Sandra SpencerChairperson
William PotvinChairperson
Lynn HarrisPresident
Tony BadovinacAssoc Member
Catherine BestPlanning
Floyd KanipeSecretary
Leo PaveglioTreasurer
Lester BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,128
Program Service Revenue
$269,656
Investment Income
$11,015
Other Revenue
$0
Change in Net Assets
$160,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,799
Total Revenue per Audited Statements
$1,521,799
Total Revenue per Form 990
$1,521,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,895
Other Expenses$343,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,521$82,170-$838,691
Fees for Services Other$113,208$3,046-$116,254
Other Employee Benefits$98,691$10,723-$109,414
Payroll Taxes$62,951$6,839-$69,790
Travel$43,856$4,789-$48,645
Occupancy$32,831$2,493-$35,324
Office Expenses$22,640$2,460-$25,100
Depreciation Depletion$17,712$1,967-$19,679
Insurance$10,361$1,126-$11,487
Other Expenses$13,548$1,848-$1,848
Conferences and Meetings-$1,369-$1,369
Advertising$1,225$133-$1,358
Total Functional Expenses$1,241,127$120,435$0$1,361,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,361,562
Total Expenses per Audited Statements$1,361,562
Total Expenses per Form 990$1,361,562
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The fiscal manager reviews the 990 upon receiving it from the accountant. If there are no issues with the form the fiscal manager then provides a copy to the governing body who also reviews the form.”

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

“Each year the board reviews the conflict of interest policy and considers whether there are any transactions which need to be addressed.”

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

“Executive director's salary is compared to other councils of aging by the board on an annual basis.”

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

“Key employees' salaries are compared to other councils of aging on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wexford County Council on Aging
EIN
38-2081565
Phone
2317750133
Address
714 W 13TH ST, CADILLAC, MI 49601

Signing Officer

Name
Kathy Kimmel
Title
Executive Director
Phone
2317750133
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kimmel
Formed
1974
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
5

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
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IRS990/LandBldgEquipAccumDeprecAmt083712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551336
IRS990/LandBldgEquipCostOrOtherBssAmt0635048
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES AND SUPPORT FOR WEXFORD COUNTY RESIDENTS, SIXTY AND OLDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0929604
IRS990/NetAssetsOrFundBalancesEOYAmt01106552
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02493
IRS990/OccupancyGrp/ProgramServicesAmt032831
IRS990/OccupancyGrp/TotalAmt035324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02460
IRS990/OfficeExpensesGrp/ProgramServicesAmt022640
IRS990/OfficeExpensesGrp/TotalAmt025100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109414
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11848
IRS990/OtherExpensesGrp/ProgramServicesAmt067583
IRS990/OtherExpensesGrp/ProgramServicesAmt113548
IRS990/OtherExpensesGrp/TotalAmt067583
IRS990/OtherExpensesGrp/TotalAmt115020
IRS990/OtherExpensesGrp/TotalAmt21848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06839
IRS990/PayrollTaxesGrp/ProgramServicesAmt062951
IRS990/PayrollTaxesGrp/TotalAmt069790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01962
IRS990/PrincipalOfficerNm0KATHY KIMMEL
IRS990/PriorPeriodAdjustmentsAmt016711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05502
IRS990/PYOtherExpensesAmt0403444
IRS990/PYProgramServiceRevenueAmt0241081
IRS990/PYRevenuesLessExpensesAmt0114993
IRS990/PYSalariesCompEmpBnftPaidAmt01023811
IRS990/PYTotalExpensesAmt01427255
IRS990/PYTotalRevenueAmt01542248
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01241128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01146898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05568631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt010293338
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0973623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0941693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0936614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0925997
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0946780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04724707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02214751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02237358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01548824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02072895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02219510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010293338
IRS990ScheduleA/TotalSupportAmt010310634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01361562
IRS990ScheduleD/LandGrp/BookValueAmt032900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602148
IRS990ScheduleD/RevenueSubtotalAmt01521799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551336
IRS990ScheduleD/TotalExpensesPerForm990Amt01361562
IRS990ScheduleD/TotalRevenuePerForm990Amt01521799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FISCAL MANAGER REVIEWS THE 990 UPON RECEIVING IT FROM THE ACCOUNTANT. IF THERE ARE NO ISSUES WITH THE FORM THE FISCAL MANAGER THEN PROVIDES A COPY TO THE GOVERNING BODY WHO ALSO REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND CONSIDERS WHETHER THERE ARE ANY TRANSACTIONS WHICH NEED TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER COUNCILS OF AGING BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES' SALARIES ARE COMPARED TO OTHER COUNCILS OF AGING ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014170
IRS990/TotalAssetsEOYAmt01184453
IRS990/TotalAssetsGrp/BOYAmt01014170
IRS990/TotalAssetsGrp/EOYAmt01184453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01241128
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241127
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084566
IRS990/TotalLiabilitiesEOYAmt077901
IRS990/TotalLiabilitiesGrp/BOYAmt084566
IRS990/TotalLiabilitiesGrp/EOYAmt077901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106552
IRS990/TotalProgramServiceExpensesAmt01241127
IRS990/TotalProgramServiceRevenueAmt0269656
IRS990/TotalReportableCompFromOrgAmt055126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,184,453
Liabilities
$77,901
Net assets
$1,106,552
Revenue
$1,521,799
Expenses
$1,361,562
Net income
$160,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.47$2.28$1.80$1.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$2.04$1.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$1.56$1.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$1.54$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$1.65$1.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$1.70$1.38$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$1.52$1.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$1.54$1.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.55$1.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.49$1.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.65$1.41$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.24$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.63