Civic Intelligence

Roscommon County Commission on Aging Inc.

990 • Fiscal year 2019 • EIN 38-3372580

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 28, 2019

Organization ProfileRCCOA.NET
1015 SHORT DRIVE No APrudenville, MI 48651

(989) 366-0205

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,908

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,762,300

Down $31,861 (-1.8%) from 2018

Net Assets

Up

$1,300,651

Up $31,977 (+2.5%) from 2018

Liabilities

Down

$461,649

Down $63,838 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$1,989,032

Up $108,919 (+5.8%) from 2018

Expenses

Up

$1,957,055

Up $470,597 (+32%) from 2018

Net Income

Down

$31,977

Down $361,678 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $825,612Liabilities 2011: $0Net Assets 2011: $825,6122011Assets 2012: $919,366Liabilities 2012: $10,902Net Assets 2012: $908,4642012Assets 2013: $978,236Liabilities 2013: $13,471Net Assets 2013: $964,7652013Assets 2014: $886,067Liabilities 2014: $12,257Net Assets 2014: $873,8102014Assets 2015: $1,331,883Liabilities 2015: $652,470Net Assets 2015: $679,4132015Assets 2016: $1,089,424Liabilities 2016: $632,148Net Assets 2016: $457,2762016Assets 2017: $1,473,872Liabilities 2017: $598,853Net Assets 2017: $875,0192017Assets 2018: $1,794,161Liabilities 2018: $525,487Net Assets 2018: $1,268,6742018Assets 2019: $1,762,300Liabilities 2019: $461,649Net Assets 2019: $1,300,6512019Assets 2020: $1,735,915Liabilities 2020: $428,816Net Assets 2020: $1,307,0992020Assets 2021: $1,919,601Liabilities 2021: $402,404Net Assets 2021: $1,517,1972021Assets 2022: $1,630,468Liabilities 2022: $370,587Net Assets 2022: $1,259,8812022Assets 2023: $1,846,500Liabilities 2023: $330,738Net Assets 2023: $1,515,7622023Assets 2024: $2,173,913Liabilities 2024: $294,480Net Assets 2024: $1,879,4332024Assets 2025: $2,484,787Liabilities 2025: $1,343Net Assets 2025: $2,483,4442025

Highlighted filing

2019

Assets$1,762,300
Liabilities$461,649
Net Assets$1,300,651
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $857,6752011Revenue 2012: $1,029,518Expenses 2012: $936,900Net Income 2012: $92,6182012Revenue 2013: $1,016,088Expenses 2013: $959,787Net Income 2013: $56,3012013Revenue 2014: $1,053,406Expenses 2014: $1,144,361Net Income 2014: -$90,9552014Revenue 2015: $1,140,680Expenses 2015: $1,335,077Net Income 2015: -$194,3972015Revenue 2016: $1,159,069Expenses 2016: $1,381,206Net Income 2016: -$222,1372016Revenue 2017: $1,828,230Expenses 2017: $1,410,487Net Income 2017: $417,7432017Revenue 2018: $1,880,113Expenses 2018: $1,486,458Net Income 2018: $393,6552018Revenue 2019: $1,989,032Expenses 2019: $1,957,055Net Income 2019: $31,9772019Revenue 2020: $2,056,913Expenses 2020: $2,050,465Net Income 2020: $6,4482020Revenue 2021: $2,275,718Expenses 2021: $2,065,620Net Income 2021: $210,0982021Revenue 2022: $2,253,625Expenses 2022: $2,510,941Net Income 2022: -$257,3162022Revenue 2023: $2,403,217Expenses 2023: $2,147,336Net Income 2023: $255,8812023Revenue 2024: $2,539,524Expenses 2024: $2,175,853Net Income 2024: $363,6712024Revenue 2025: $2,583,688Expenses 2025: $1,979,677Net Income 2025: $604,0112025

Highlighted filing

2019

Revenue$1,989,032
Expenses$1,957,055
Net Income$31,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,989,032
Mission and Program Overview

Mission

Provide nutritional and personal services to senior citizens of roscommon county - improving their quality of life.

To provide services to the senior citizens of roscommon county for purposes of improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,568$1,117,495▲ $163,927
Savings and Temporary Cash Investments$731,102$441,041▼ $290,061
Cash and Non-Interest-Bearing Accounts$104,545$183,041▲ $78,496
Prepaid Expenses and Deferred Charges-$14,974-
Inventories for Sale or Use$3,060$5,749▲ $2,689
Accounts Receivable$1,886--
Total Assets$1,794,161$1,762,300▼ $31,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,776$455,196▼ $69,580
Accounts Payable and Accrued Expenses$711$6,453▲ $5,742
Total Liabilities$525,487$461,649▼ $63,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,674$1,300,651▲ $31,977
Total Net Assets Fund Balance$1,268,674$1,300,651▲ $31,977
Total Liabilities and Net Assets / Fund Balance$1,794,161$1,762,300▼ $31,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,844$95,872$958,716
Other Land Buildings$254,651$101,586$356,237
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom PettitExecutive DirectorFT$64,908$64,908

Board Members and Trustees

NameTitle
Chuck CorwinChairperson
Kathy JerniganVice-chairperson
Al SchultzTrustee
John SutterTrustee
Madeline HillerTrustee
Marc MilburnTrustee
Marilyn AllisonTrustee
Dan FishelSecretary
Kim WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,505
Program Service Revenue
$171,595
Investment Income
$2,932
Other Revenue
$0
All Other Contributions
$87,681
Change in Net Assets
$31,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,755
Other Expenses$844,300
Total Fundraising Expense$34,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,050$77,784$28,539$886,373
All Other Expenses$98,620$6,501$497$105,618
Payroll Taxes$70,408$12,880$2,576$85,864
Other Expenses$82,262$5,020-$82,262
Other Employee Benefits$62,000$11,341$2,269$75,610
Current Officers, Directors, Trustees, and Key Employees-$64,908-$64,908
Occupancy$35,432$6,253-$41,685
Depreciation Depletion$40,077--$40,077
Office Expenses$28,132$5,146$1,029$34,307
Interest$21,174$3,737-$24,911
Information Technology$14,614$2,579-$17,193
Insurance$12,412$2,190-$14,602
Advertising$10,118--$10,118
Fees for Services Accounting$4,802$848-$5,650
Total Functional Expenses$1,706,092$216,053$34,910$1,957,055
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
No
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 executive director, along with the preparer, reviews the 990 with the entire board at a regularly scheduled board meeting prior to 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

“The governing documents, conflict of interest policy, and financial statements are made available to the public when they contact the executive director at the business office.”

Filing and Contact Details

Filer

Filer Name
Roscommon County Commission on Aging
EIN
38-3372580
Phone
9893660205
Address
1015 SHORT DRIVE No A, PRUDENVILLE, MI 48651

Signing Officer

Name
Tom Pettit
Title
Executive Director
Phone
9893660205
Signed
2019-10-28

Organization Details

Principal Officer
Tom Pettit
Formed
1997
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
10

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 444 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/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS FUNCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331268
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS - THE AGENCY DELIVERED APPROXIMATELY 65,000 MEALS TO SENIOR RESIDENTS IN THE ROSCOMMON COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044855
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY PROVIDED THOUSANDS OF HOURS OF HOME AND PERSONAL SERVICE TO SENIORS IN THE ROSCOMMON COUNTY AREA, IN ADDITION TO SEVERAL ADVOCACY AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0614193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01725911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt0634675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153282
IRS990/PYRevenuesLessExpensesAmt0393655
IRS990/PYSalariesCompEmpBnftPaidAmt0851783
IRS990/PYTotalExpensesAmt01486458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0714223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt07252191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01326380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01293315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01265900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0630999
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0622998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05139592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01814505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01683829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07252191
IRS990ScheduleA/TotalSupportAmt07258263
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/BuildingsGrp/BookValueAmt0862844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ALONG WITH THE PREPARER, REVIEWS THE 990 WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO 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/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THEY CONTACT THE EXECUTIVE DIRECTOR AT THE BUSINESS 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01794161
IRS990/TotalAssetsEOYAmt01762300
IRS990/TotalAssetsGrp/BOYAmt01794161
IRS990/TotalAssetsGrp/EOYAmt01762300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01814505
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01706092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01957055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525487
IRS990/TotalLiabilitiesEOYAmt0461649
IRS990/TotalLiabilitiesGrp/BOYAmt0525487
IRS990/TotalLiabilitiesGrp/EOYAmt0461649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01706092
IRS990/TotalProgramServiceRevenueAmt0171595
IRS990/TotalReportableCompFromOrgAmt064908
IRS990/TotalRevenueGrp/ExclusionAmt02932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01989032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01794161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01762300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01268674

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,300
Liabilities
$461,649
Net assets
$1,300,651
Revenue
$1,989,032
Expenses
$1,957,055
Net income
$31,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.58$1.98$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.29$1.88$2.54$2.18$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.52$2.40$2.15$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.37$1.26$2.25$2.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.40$1.52$2.28$2.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.43$1.31$2.06$2.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.46$1.30$1.99$1.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.53$1.27$1.88$1.49$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.60$0.88$1.83$1.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.63$0.46$1.16$1.38$0.22
2015Summary only. Only limited summary data is available for this year.$1.33$0.65$0.68$1.14$1.34$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.87$1.05$1.14$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.01$0.96$1.02$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$1.03$0.94$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.86