Civic Intelligence

Marinette County Elderly Services

990 • Fiscal year 2020 • EIN 39-1338524

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilewww.mces.net

View Organization Page

PO Box 456Crivitz, WI 54114

(715) 854-7453

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$60,859

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$846,555

Up $126,416 (+18%) from 2019

Net Assets

Up

$454,424

Up $115,211 (+34%) from 2019

Liabilities

Up

$392,131

Up $11,205 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$1,087,366

Up $136,109 (+14%) from 2019

Expenses

Up

$972,155

Up $39,281 (+4.2%) from 2019

Net Income

Up

$115,211

Up $96,828 (+527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $287,743Liabilities 2011: $46,097Net Assets 2011: $241,6462011Assets 2012: $283,817Liabilities 2012: $47,995Net Assets 2012: $235,8222012Assets 2013: $312,753Liabilities 2013: $56,571Net Assets 2013: $256,1822013Assets 2014: $317,414Liabilities 2014: $61,992Net Assets 2014: $255,4222014Assets 2015: $360,966Liabilities 2015: $77,378Net Assets 2015: $283,5882015Assets 2016: $604,287Liabilities 2016: $316,574Net Assets 2016: $287,7132016Assets 2017: $698,095Liabilities 2017: $395,103Net Assets 2017: $302,9922017Assets 2018: $720,861Liabilities 2018: $383,403Net Assets 2018: $337,4582018Assets 2019: $720,139Liabilities 2019: $380,926Net Assets 2019: $339,2132019Assets 2020: $846,555Liabilities 2020: $392,131Net Assets 2020: $454,4242020Assets 2021: $795,925Liabilities 2021: $380,084Net Assets 2021: $415,8412021Assets 2022: $971,523Liabilities 2022: $444,828Net Assets 2022: $526,6952022Assets 2023: $878,320Liabilities 2023: $338,825Net Assets 2023: $539,4952023Assets 2024: $878,613Liabilities 2024: $337,901Net Assets 2024: $540,7122024

Highlighted filing

2020

Assets$846,555
Liabilities$392,131
Net Assets$454,424
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $970,214Expenses 2011: $963,717Net Income 2011: $6,4972011Revenue 2012: $976,080Expenses 2012: $981,904Net Income 2012: -$5,8242012Revenue 2013: $986,553Expenses 2013: $966,893Net Income 2013: $19,6602013Revenue 2014: $1,029,947Expenses 2014: $1,030,707Net Income 2014: -$7602014Revenue 2015: $1,010,965Expenses 2015: $982,799Net Income 2015: $28,1662015Revenue 2016: $723,760Expenses 2016: $946,765Net Income 2016: -$223,0052016Revenue 2017: $998,221Expenses 2017: $982,942Net Income 2017: $15,2792017Revenue 2018: $986,273Expenses 2018: $949,274Net Income 2018: $36,9992018Revenue 2019: $951,257Expenses 2019: $932,874Net Income 2019: $18,3832019Revenue 2020: $1,087,366Expenses 2020: $972,155Net Income 2020: $115,2112020Revenue 2021: $1,051,863Expenses 2021: $1,092,481Net Income 2021: -$40,6182021Revenue 2022: $1,191,118Expenses 2022: $1,080,264Net Income 2022: $110,8542022Revenue 2023: $1,140,013Expenses 2023: $1,127,213Net Income 2023: $12,8002023Revenue 2024: $1,025,304Expenses 2024: $1,024,087Net Income 2024: $1,2172024

Highlighted filing

2020

Revenue$1,087,366
Expenses$972,155
Net Income$115,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,087,366
Mission and Program Overview

Mission

Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.

Supportive programs for the senior citizens of Marinette County, WI. Congregate and Home Delivered Meals, Transport ation services, Legal and Benefit Counseling, Health Promotion and Disease Prevention, Information and Assistance. Nutrition Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,659$548,723▲ $23,064
Savings and Temporary Cash Investments$95,915$167,430▲ $71,515
Pledges and Grants Receivable$93,460$122,422▲ $28,962
Accounts Receivable$5,105$7,980▲ $2,875
Total Assets$720,139$846,555▲ $126,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,898$327,695▼ $12,203
Accounts Payable and Accrued Expenses$41,028$64,436▲ $23,408
Total Liabilities$380,926$392,131▲ $11,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,213$454,424▲ $125,211
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$339,213$454,424▲ $115,211
Total Liabilities and Net Assets / Fund Balance$720,139$846,555▲ $126,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,650$35,030$0
Other Land Buildings$106,073$209,122$0
Land$45,000-$0
Equipment$0$1,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam Mueller JohnsonExecutive DirectorFT$57,700$3,159$60,859

Board Members and Trustees

NameTitle
Don PhillipsChairperson
Joan RocqueVice Chairperson
Al SauldUntitled Board Member
Colleen RisnerUntitled Board Member
Rick DownsUntitled Board Member
Deb BaumgartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,502
Program Service Revenue
$212,172
Investment Income
$65
Other Revenue
$8,627
All Other Contributions
$109,759
Change in Net Assets
$115,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,087,366
Total Revenue per Form 990
$1,087,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,908
Other Expenses$395,822
Grants and Similar Amounts Paid$61,425
Total Fundraising Expense$3,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,996$15,550-$409,546
Current Officers, Directors, Trustees, and Key Employees$55,757$2,201$0$57,958
Occupancy$51,756$3,088$600$55,444
Grants to Domestic Individuals$38,345--$38,345
Depreciation Depletion$36,357$1,679-$38,036
Payroll Taxes$32,896$1,298-$34,194
Information Technology$30,152$705-$30,857
Grants to Domestic Orgs$23,080--$23,080
Office Expenses$17,005$866$2,899$20,770
Travel$20,280$204$7$20,491
Interest$13,985$3,033-$17,018
Insurance$14,551$771-$15,322
Pension Plan Contributions$11,309$446-$11,755
Fees for Services Accounting$0$7,150-$7,150
Other Expenses$2,336$384$0$2,720
Conferences and Meetings$1,490$1,017-$2,507
Advertising$1,751$41-$1,792
Other Employee Benefits$1,400$55-$1,455
Total Functional Expenses$930,161$38,488$3,506$972,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,155
Total Expenses per Audited Statements$972,155
Total Expenses per Form 990$972,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Niagara Senior Citizens LtdNiagara, WI501c3Support of Senior Center$9,423
Peshtigo Senior CitizensPeshtigo, WI501c3Support of Senior Center$8,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“Form 990 is available to all members of the governing board upon request.”

Form 990, Part VI, Section B, Line 15

“The Agency's governing board sets the pay rate for the Director based on similar rates of comparable organizations along with budgeting constraints of the Agency. Our (now former) Director received a pay adjustment in 2020; a new Director was hired in 2021 with pay rate set in 2021 utilizing the same processes as indicated.”

Form 990, Part VI, Section C, Line 19

“The Agency makes each of the indicated documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marinette County Committee on Aging Inc
EIN
39-1338524
Phone
7158547453
Address
PO BOX 456, CRIVITZ, WI 54114
Doing Business As
Marinette County Elderly Services

Signing Officer

Name
Jeff Churchill
Title
Finance Coordinator
Phone
7158547453
Signed
2021-11-03

Organization Details

Principal Officer
Olivia Cherry
Formed
1979
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to COVID 19 the Agency discontinued Congregate meal service about mid March. Transportation services were reduced throughout the year and direct client to staff contact was eliminated. Meals were continued but with COVID related safety procedures.”

Raw XML AppendixShowing 400 of 589 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/Desc0NUTRITION PROGRAM Provides hot, nutritious meals (Congregate and Home Delivered) for persons age 60 and over. Promotes physical health, nutrition counseling and education, and additional health support of aging. In 2020, 48795 meals were served to 212 clients, and transportation to meal sites for those lacking other means of transportation. Due to COVID, 95% of meals served were provided as home delivered meals as our Congregate meal programs closed after mid-March.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt03088
IRS990/OccupancyGrp/ProgramServicesAmt051756
IRS990/OccupancyGrp/TotalAmt055444
IRS990/OfficeExpensesGrp/FundraisingAmt02899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OfficeExpensesGrp/ProgramServicesAmt017005
IRS990/OfficeExpensesGrp/TotalAmt020770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01455
IRS990/OtherExpensesGrp/Desc0Food and supplies for Nutrition Program
IRS990/OtherExpensesGrp/Desc1Membership Dues, Business Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt0183715
IRS990/OtherExpensesGrp/ProgramServicesAmt12336
IRS990/OtherExpensesGrp/TotalAmt0183715
IRS990/OtherExpensesGrp/TotalAmt12720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on disposal of wrecked vehicle.
IRS990/OtherRevenueMiscGrp/Desc1Caring Tree Program donations.
IRS990/OtherRevenueMiscGrp/Desc2Rebate on newly purchased vehicle and other misc. revenues.
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24534
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt08627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409546
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt032896
IRS990/PayrollTaxesGrp/TotalAmt034194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011309
IRS990/PensionPlanContributionsGrp/TotalAmt011755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OLIVIA CHERRY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Rural Transportation Program
IRS990/ProgramServiceRevenueGrp/Desc2Legal and Benefit Counseling
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM: Provides transportation via bus, van, and private auto for medical, social, nutritional, employment, personal business. Many elderly clients are frail and require private auto escort and/or wheelchair-lift assistance in accessing Agency vans and buses. In 2020, the Agency provided 8932 passenger trips of which 1187 were for medical appointments (157 for frail elderly requiring private auto transport). Remaining rides were for nutrition, employment, education, and social/recreation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153137
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL AND BENEFIT COUNSELING: Provides support to individuals and families affected by Alzheimer's Disease and related dementia, including grants to affected individuals and families. Programs include Alzheimers Family Caregiver Support, Outreach, Information and Assistance, Respite Care and necessary supplies and services. In 2020 26 clients received full or partial grants totaling $40654 via Alzheimer's/Family Caregiver Support Programs. About 400 individuals were assisted with Homestead Tax, Medicare, Medicaid, SSI, SeniorCare, prescription medication, and consumer issues. About 150 contacts were processed via Information and Assistance staff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154484
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants to County Senior Centers for recreation, education, and socialization related to needs of senior citizens. Health Promotion and Disease Prevention seminars for seniors. Donations from individuals, community organizations, local businesses applied to Agency programs and activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031327
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042282
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0409567
IRS990/PYOtherRevenueAmt06240
IRS990/PYProgramServiceRevenueAmt0223239
IRS990/PYRevenuesLessExpensesAmt01755
IRS990/PYSalariesCompEmpBnftPaidAmt0497653
IRS990/PYTotalExpensesAmt0949502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951257
IRS990/ReconcilationRevenueExpnssAmt0115211
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0701254
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01124423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.999
IRS990ScheduleA/PublicSupportTotal170Amt03848818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866567

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,555
Liabilities
$392,131
Net assets
$454,424
Revenue
$1,087,366
Expenses
$972,155
Net income
$115,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.03$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.14$1.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.44$0.53$1.19$1.08$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.38$0.42$1.05$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.45$1.09$0.97$0.12
2019Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.95$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.99$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.70$0.40$0.30$1.00$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.32$0.29$0.72$0.95$0.22
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.01$0.98$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.03$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$0.98$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.97$0.96$0.01
Peer Organizations

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