Civic Intelligence

Midland County Council on Aging

990 • Fiscal year 2018 • EIN 38-6107383

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.SENIORSERVICESMIDLAND.ORG

View Organization Page

4700 Dublin AveMidland, MI 48642

(989) 633-3700

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$124,459

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$16,576,469

Up $2,027,445 (+14%) from 2017

Net Assets

Up

$16,229,042

Up $1,880,439 (+13%) from 2017

Liabilities

Up

$347,427

Up $147,006 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$6,651,598

Up $500,523 (+8.1%) from 2017

Expenses

Up

$5,094,048

Up $1,758 (+0.0%) from 2017

Net Income

Up

$1,557,550

Up $498,765 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $13,585,372Liabilities 2010: $435,952Net Assets 2010: $13,149,4202010Assets 2011: $13,294,217Liabilities 2011: $215,153Net Assets 2011: $13,079,0642011Assets 2012: $13,594,949Liabilities 2012: $250,730Net Assets 2012: $13,344,2192012Assets 2013: $13,707,794Liabilities 2013: $305,659Net Assets 2013: $13,402,1352013Assets 2014: $13,598,275Liabilities 2014: $387,069Net Assets 2014: $13,211,2062014Assets 2015: $12,882,179Liabilities 2015: $359,979Net Assets 2015: $12,522,2002015Assets 2016: $12,881,549Liabilities 2016: $205,948Net Assets 2016: $12,675,6012016Assets 2017: $14,549,024Liabilities 2017: $200,421Net Assets 2017: $14,348,6032017Assets 2018: $16,576,469Liabilities 2018: $347,427Net Assets 2018: $16,229,0422018Assets 2019: $17,368,971Liabilities 2019: $698,918Net Assets 2019: $16,670,0532019Assets 2020: $18,368,165Liabilities 2020: $470,795Net Assets 2020: $17,897,3702020Assets 2021: $19,399,883Liabilities 2021: $242,076Net Assets 2021: $19,157,8072021Assets 2022: $19,246,503Liabilities 2022: $335,260Net Assets 2022: $18,911,2432022Assets 2023: $20,176,196Liabilities 2023: $257,209Net Assets 2023: $19,918,9872023Assets 2024: $23,051,028Liabilities 2024: $358,835Net Assets 2024: $22,692,1932024

Highlighted filing

2018

Assets$16,576,469
Liabilities$347,427
Net Assets$16,229,042
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,960,1712010Expenses 2011: $4,297,3192011Expenses 2012: $4,620,5692012Revenue 2013: $4,858,780Expenses 2013: $4,921,745Net Income 2013: -$62,9652013Revenue 2014: $4,914,342Expenses 2014: $5,232,089Net Income 2014: -$317,7472014Revenue 2015: $4,857,885Expenses 2015: $5,282,730Net Income 2015: -$424,8452015Revenue 2016: $5,139,367Expenses 2016: $5,255,231Net Income 2016: -$115,8642016Revenue 2017: $6,151,075Expenses 2017: $5,092,290Net Income 2017: $1,058,7852017Revenue 2018: $6,651,598Expenses 2018: $5,094,048Net Income 2018: $1,557,5502018Revenue 2019: $5,414,354Expenses 2019: $5,000,729Net Income 2019: $413,6252019Revenue 2020: $5,957,044Expenses 2020: $5,095,594Net Income 2020: $861,4502020Revenue 2021: $5,177,230Expenses 2021: $5,359,981Net Income 2021: -$182,7512021Revenue 2022: $7,501,838Expenses 2022: $5,554,789Net Income 2022: $1,947,0492022Revenue 2023: $5,908,769Expenses 2023: $5,824,902Net Income 2023: $83,8672023Revenue 2024: $6,473,679Expenses 2024: $6,571,329Net Income 2024: -$97,6502024

Highlighted filing

2018

Revenue$6,651,598
Expenses$5,094,048
Net Income$1,557,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$7,395,766
Mission and Program Overview

Mission

Our mission is to promote and enrich quality of life for older adults and those who care for them by collaboratively providing meaningful services and opportunities.

Provide programs and services for residents of midland county, michigan who are age 60 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,568,350$6,051,878▲ $483,528
Savings and Temporary Cash Investments$3,850,635$4,806,269▲ $955,634
Land, Buildings, and Equipment, Net$4,232,821$4,202,984▼ $29,837
Pledges and Grants Receivable$600,000$675,000▲ $75,000
Cash and Non-Interest-Bearing Accounts$59,740$545,117▲ $485,377
Accounts Receivable$144,377$204,614▲ $60,237
Prepaid Expenses and Deferred Charges$70,039$65,296▼ $4,743
Inventories for Sale or Use$23,062$25,311▲ $2,249
Total Assets$14,549,024$16,576,469▲ $2,027,445
Liabilities
Accounts Payable and Accrued Expenses$188,647$334,544▲ $145,897
Other Liabilities$11,774$12,883▲ $1,109
Total Liabilities$200,421$347,427▲ $147,006
Net Assets / Fund Balance
Unrestricted Net Assets$13,694,856$14,621,477▲ $926,621
Temporarily Rstr Net Assets$653,747$1,607,565▲ $953,818
Total Net Assets Fund Balance$14,348,603$16,229,042▲ $1,880,439
Total Liabilities and Net Assets / Fund Balance$14,549,024$16,576,469▲ $2,027,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,162,844$4,786,272$7,949,116
Other Land Buildings$470,801$1,056,221$1,527,022
Equipment$139,171$510,607$649,778
Land$430,168-$430,168
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BrownFormer Executive DirectorFT$108,349$16,110$124,459
Scott HeinzDirector of Finance and HrFT$102,506$15,051$117,557
Charles SchwedlerExecutive DirectorFT$4,664$47$4,711

Board Members and Trustees

NameTitle
Michael De RuyterPresident
Lee RouseVice President
Catherine BodnarDirector
Danielle McnallyDirector
James HurdDirector
Jenni BushDirector
Jeremy ShaferDirector
Joseph Weiler JrDirector
Mary GreeleyDirector
Sharon MillerDirector
Steve AndersonDirector
Joy BuchananSecretary
Jennifer ChappelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,471,064
Program Service Revenue
$932,004
Investment Income
$198,574
Other Revenue
$49,956
All Other Contributions
$1,383,832
Change in Net Assets
$1,557,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table312$39,973Retail Price to Purc
Total Noncash Contributions312$39,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,653,758
Revenue Not Reported on Financial Statements
$-2,160
Revenue Not Reported on Form 990
$322,889
Other Revenue Adjustments
$-2,160
Total Revenue per Audited Statements
$6,976,647
Total Revenue per Form 990
$6,651,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,238,031
Other Expenses$1,787,760
Grants and Similar Amounts Paid$68,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,632$403,068-$2,406,700
Depreciation Depletion$218,267$243,110-$461,377
Other Employee Benefits$212,462$42,307-$254,769
Current Officers, Directors, Trustees, and Key Employees-$234,174-$234,174
Payroll Taxes$173,103$50,182-$223,285
Office Expenses$154,824$59,599-$214,423
Fees for Services Other$49,151$127,590-$176,741
Travel$171,215$3,242-$174,457
Occupancy$106,815$43,004-$149,819
Pension Plan Contributions$92,467$26,636-$119,103
Grants to Domestic Individuals$60,257--$60,257
Information Technology$48,643--$48,643
Other Expenses$14,400$60,240-$14,400
Conferences and Meetings$8,006$4,492-$12,498
Fees for Services Accounting-$12,380-$12,380
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Legal-$5,370-$5,370
Total Functional Expenses$3,778,187$1,315,861$0$5,094,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,096,208
Expenses per Audited Statements$5,094,048
Total Expenses per Form 990$5,094,048
Expenses Not Reported on Form 990$2,160
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Home to Stay Housing Assistance CenterMidland, MI501(c)(3)To Assist Individuals With Home Repairs$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$9,272
Deposits in Trust$3,368
Gift Certificates$221
Unclaimed Property$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Review process for form 990 form 990 is reviewed by the finance committee with recommendation to accept by the full board of directors. Board members will have the opportunity to review the form 990 prior to meeting.”

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

“P0licy and disclosure requirements are reviewed and signed by board members annually. Disclosed conflicts, if any, are reviewed and discussed by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“Executive committee completes an annual evaluation process for executive director and approves annual merit increase.”

Form 990, Part VI, Section C, Line 19

“Midland county council on aging's governing documents, conflict of interest policy and financial statements are made available upon request and copies are available from the receptionist.”

Filing and Contact Details

Filer

Filer Name
Midland County Council on Aging
EIN
38-6107383
Phone
9896333700
Address
4700 DUBLIN AVE, MIDLAND, MI 48642

Signing Officer

Name
Charles Schwedler
Title
Executive Director
Phone
9896333700
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Schwedler
Formed
1963
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
144
Volunteers
430

Preparer

Firm
Rehmann Robson LLC
Address
224 E LARKIN ST STE 100, MIDLAND, MI 48640
Preparer
Jeffrey E Hert CPA
Phone
9896313131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council has evaluated its income tax filing positions for the years 2015 through 2018, the years which remain subject to examination by major tax jurisdiction as of september 30, 2018. The council concluded that there are no significant uncertain tax positions requiring recognition in the council's financial statements. The council does not expect the total amount of unrecognized tax benefits ("utb") (e.g., tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next 12 months. The council does not have any amounts accrued for interest penalties related to utbs at september 30, 2018, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -2,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,160.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND HR
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IRS990/GrantsToOrganizationsInd01
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IRS990/MissionDesc0OUR MISSION IS TO PROMOTE AND ENRICH QUALITY OF LIFE FOR OLDER ADULTS AND THOSE WHO CARE FOR THEM BY COLLABORATIVELY PROVIDING MEANINGFUL SERVICES AND OPPORTUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1083
IRS990/NetUnrelatedBusTxblIncmAmt083
IRS990/NetUnrlzdGainsLossesInvstAmt0322889
IRS990/NoncashContributionsAmt039973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043004
IRS990/OccupancyGrp/ProgramServicesAmt0106815
IRS990/OccupancyGrp/TotalAmt0149819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154824
IRS990/OfficeExpensesGrp/TotalAmt0214423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254769
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160240
IRS990/OtherExpensesGrp/ProgramServicesAmt0414895
IRS990/OtherExpensesGrp/ProgramServicesAmt142050
IRS990/OtherExpensesGrp/ProgramServicesAmt214400
IRS990/OtherExpensesGrp/TotalAmt0415362
IRS990/OtherExpensesGrp/TotalAmt1102290
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherLiabilitiesGrp/BOYAmt011774
IRS990/OtherLiabilitiesGrp/EOYAmt012883
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CASH DISCOUNT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046129
IRS990/OtherRevenueMiscGrp/ExclusionAmt14910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14910
IRS990/OtherRevenueTotalAmt051039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003632
IRS990/OtherSalariesAndWagesGrp/TotalAmt02406700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173103
IRS990/PayrollTaxesGrp/TotalAmt0223285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092467
IRS990/PensionPlanContributionsGrp/TotalAmt0119103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065296
IRS990/PrincipalOfficerNm0CHARLES SCHWEDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME - 3RD P
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME - MEDIC
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452201
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION - PROVIDED ALMOST 172,000 HOT, HEALTHY, WELL-BALANCED MEALS TO SENIOR CITIZENS AT FIVE CENTERS OR TO THEIR HOME (FOR THOSE WHO ARE HOMEBOUND) DELIVERED BY A FRIENDLY VOLUNTEER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01104604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216531
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES - SEASONS ADULT DAY SERVICES PROVIDES A WARM AND SECURE ENVIRONMENT FOR SENIOR CITIZENS WITH DEMENTIA AND OTHER RELATED DISEASES SUCH AS ALZHEIMER'S. PROVIDED ALMOST 41,000 HOURS OF SERVICE FOR MUCH NEEDED RESPITE FOR CAREGIVERS AND APPROPRIATE CARE AND STIMULATION FOR THE SENIOR CITIZENS ATTENDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0855749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0425705
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HOME CARE SERVICES - HOMEMAKING AND RESPITE TO HELP SENIOR CITIZENS REMAIN INDEPENDENT AND IN THEIR HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0518642
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04974019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055604
IRS990/PYInvestmentIncomeAmt0292391
IRS990/PYOtherExpensesAmt01790786
IRS990/PYOtherRevenueAmt013831
IRS990/PYProgramServiceRevenueAmt0870834
IRS990/PYRevenuesLessExpensesAmt01058785
IRS990/PYSalariesCompEmpBnftPaidAmt03245900
IRS990/PYTotalExpensesAmt05092290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06151075
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01557550
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1083
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081170
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440185
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IRS990ScheduleA/PublicSupportPY170Pct00.93780
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03408403

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,576,469
Liabilities
$347,427
Net assets
$16,229,042
Revenue
$6,651,598
Expenses
$5,094,048
Net income
$1,557,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.36$22.7$6.47$6.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.26$19.9$5.91$5.82$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.34$18.9$7.50$5.55$1.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.24$19.2$5.18$5.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.47$17.9$5.96$5.10$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.70$16.7$5.41$5.00$0.41
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.35$16.2$6.65$5.09$1.56
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.20$14.3$6.15$5.09$1.06
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.21$12.7$5.14$5.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.36$12.5$4.86$5.28$0.42
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.39$13.2$4.91$5.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.31$13.4$4.86$4.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.25$13.3$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.22$13.1$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.44$13.1$3.96