Civic Intelligence

Wexford County Council on Aging

990 • Fiscal year 2018 • EIN 38-2081565

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

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

44th percentile

0.06x

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

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,586

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,507,733

Up $323,280 (+27%) from 2017

Net Assets

Up

$1,420,218

Up $313,666 (+28%) from 2017

Liabilities

Up

$87,515

Up $9,614 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$1,696,490

Up $174,691 (+11%) from 2017

Expenses

Up

$1,382,824

Up $21,262 (+1.6%) from 2017

Net Income

Up

$313,666

Up $153,429 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,507,733
Liabilities$87,515
Net Assets$1,420,218
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,696,490
Expenses$1,382,824
Net Income$313,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,696,490
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
Cash and Non-Interest-Bearing Accounts$493,293$620,596▲ $127,303
Land, Buildings, and Equipment, Net$551,336$537,231▼ $14,105
Savings and Temporary Cash Investments$102,659$301,777▲ $199,118
Accounts Receivable$35,203$45,361▲ $10,158
Prepaid Expenses and Deferred Charges$1,962$2,768▲ $806
Total Assets$1,184,453$1,507,733▲ $323,280
Liabilities
Accounts Payable and Accrued Expenses$77,901$87,515▲ $9,614
Total Liabilities$77,901$87,515▲ $9,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,552$1,420,218▲ $313,666
Total Net Assets Fund Balance$1,106,552$1,420,218▲ $313,666
Total Liabilities and Net Assets / Fund Balance$1,184,453$1,507,733▲ $323,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,331$97,560$601,891
Land$32,900-$32,900
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy KimmelExecutive DiFT$54,586$54,586

Board Members and Trustees

NameTitle
Floyd KanipeChairperson
Gary TaylorChairperson
Jane LevequeChairperson
Jenni JohnsonChairperson
Lester BarnesChairperson
Martha SteinhourChairperson
Robert ColvinChairperson
Roger GrenChairperson
Ruthann FrenchChairperson
William PotvinChairperson
Lynn HarrisPresident
Sandra SpencerAssoc Member
Catherine BestSecretary
Leo PaveglioTreasurer
Jennifer MoffittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,278
Program Service Revenue
$473,383
Investment Income
$-24,171
Other Revenue
$0
Change in Net Assets
$313,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,490
Total Revenue per Audited Statements
$1,696,490
Total Revenue per Form 990
$1,696,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,942
Other Expenses$371,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,991$84,201-$859,192
Fees for Services Other$97,193$10,560-$107,753
Other Employee Benefits$72,680$7,896-$80,576
Payroll Taxes$64,199$6,975-$71,174
Travel$43,886$4,768-$48,654
Office Expenses$28,698$3,120-$31,818
Insurance$27,845$3,025-$30,870
Occupancy$25,984$2,823-$28,807
Depreciation Depletion$12,695$1,410-$14,105
Conferences and Meetings$1,581$172-$1,753
Advertising$1,572$171-$1,743
Other Expenses$1,302$141-$1,443
Total Functional Expenses$1,247,278$135,546$0$1,382,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,824
Total Expenses per Audited Statements$1,382,824
Total Expenses per Form 990$1,382,824
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
2019-07-19
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
45
Volunteers
5

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02823
IRS990/OccupancyGrp/ProgramServicesAmt025984
IRS990/OccupancyGrp/TotalAmt028807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OfficeExpensesGrp/ProgramServicesAmt028698
IRS990/OfficeExpensesGrp/TotalAmt031818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080576
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt079685
IRS990/OtherExpensesGrp/ProgramServicesAmt114967
IRS990/OtherExpensesGrp/ProgramServicesAmt21302
IRS990/OtherExpensesGrp/TotalAmt088342
IRS990/OtherExpensesGrp/TotalAmt116594
IRS990/OtherExpensesGrp/TotalAmt21443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06975
IRS990/PayrollTaxesGrp/ProgramServicesAmt064199
IRS990/PayrollTaxesGrp/TotalAmt071174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02768
IRS990/PrincipalOfficerNm0KATHY KIMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01241128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011015
IRS990/PYOtherExpensesAmt0343667
IRS990/PYProgramServiceRevenueAmt0269656
IRS990/PYRevenuesLessExpensesAmt0160237
IRS990/PYSalariesCompEmpBnftPaidAmt01017895
IRS990/PYTotalExpensesAmt01361562
IRS990/PYTotalRevenueAmt01521799
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01241128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05543179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-17296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt010295965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0974859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0973623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0941693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0936614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0925997
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04752786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02222137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02214751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02237358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01548824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02072895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010295965
IRS990ScheduleA/TotalSupportAmt010295965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01382824
IRS990ScheduleD/LandGrp/BookValueAmt032900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0601891
IRS990ScheduleD/RevenueSubtotalAmt01696490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537231
IRS990ScheduleD/TotalExpensesPerForm990Amt01382824
IRS990ScheduleD/TotalRevenuePerForm990Amt01696490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01696490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382824
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184453
IRS990/TotalAssetsEOYAmt01507733
IRS990/TotalAssetsGrp/BOYAmt01184453
IRS990/TotalAssetsGrp/EOYAmt01507733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01247278
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247278
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077901
IRS990/TotalLiabilitiesEOYAmt087515
IRS990/TotalLiabilitiesGrp/BOYAmt077901
IRS990/TotalLiabilitiesGrp/EOYAmt087515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420218
IRS990/TotalProgramServiceExpensesAmt01247278
IRS990/TotalProgramServiceRevenueAmt0473383
IRS990/TotalReportableCompFromOrgAmt054586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696490
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507733
IRS990/TravelGrp/ManagementAndGeneralAmt04768
IRS990/TravelGrp/ProgramServicesAmt043886
IRS990/TravelGrp/TotalAmt048654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01106552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,507,733
Liabilities
$87,515
Net assets
$1,420,218
Revenue
$1,696,490
Expenses
$1,382,824
Net income
$313,666
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