Civic Intelligence

Senior Connections Inc.

990 • Fiscal year 2018 • EIN 39-1602800

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

1805 North 16th StreetSuperior, WI 54880

(715) 394-3611

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,496

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$674,396

Down $25,699 (-3.7%) from 2017

Net Assets

Down

$557,926

Down $28,300 (-4.8%) from 2017

Liabilities

Up

$116,470

Up $2,601 (+2.3%) from 2017

Revenue

Down

$998,353

Down $27,334 (-2.7%) from 2017

Expenses

Up

$1,027,908

Up $36,728 (+3.7%) from 2017

Net Income

Down

-$29,555

Down $64,062 (-186%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $402,217Liabilities 2010: $61,091Net Assets 2010: $341,1262010Assets 2011: $431,398Liabilities 2011: $49,882Net Assets 2011: $381,5162011Assets 2012: $451,069Liabilities 2012: $53,320Net Assets 2012: $397,7492012Assets 2013: $464,667Liabilities 2013: $62,760Net Assets 2013: $401,9072013Assets 2014: $530,885Liabilities 2014: $79,044Net Assets 2014: $451,8412014Assets 2015: $613,761Liabilities 2015: $123,277Net Assets 2015: $490,4842015Assets 2016: $699,480Liabilities 2016: $149,118Net Assets 2016: $550,3622016Assets 2017: $700,095Liabilities 2017: $113,869Net Assets 2017: $586,2262017Assets 2018: $674,396Liabilities 2018: $116,470Net Assets 2018: $557,9262018Assets 2019: $660,012Liabilities 2019: $95,047Net Assets 2019: $564,9652019Assets 2020: $826,138Liabilities 2020: $126,215Net Assets 2020: $699,9232020Assets 2021: $786,894Liabilities 2021: $121,151Net Assets 2021: $665,7432021Assets 2022: $663,872Liabilities 2022: $82,030Net Assets 2022: $581,8422022Assets 2023: $787,215Liabilities 2023: $79,201Net Assets 2023: $708,0142023Assets 2024: $805,612Liabilities 2024: $119,786Net Assets 2024: $685,8262024

Highlighted filing

2018

Assets$674,396
Liabilities$116,470
Net Assets$557,926

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,090,1852010Expenses 2011: $1,030,2032011Expenses 2012: $912,4852012Revenue 2013: $896,553Expenses 2013: $892,396Net Income 2013: $4,1572013Revenue 2014: $926,588Expenses 2014: $876,654Net Income 2014: $49,9342014Revenue 2015: $936,935Expenses 2015: $898,292Net Income 2015: $38,6432015Revenue 2016: $987,576Expenses 2016: $928,887Net Income 2016: $58,6892016Revenue 2017: $1,025,687Expenses 2017: $991,180Net Income 2017: $34,5072017Revenue 2018: $998,353Expenses 2018: $1,027,908Net Income 2018: -$29,5552018Revenue 2019: $1,040,602Expenses 2019: $1,035,890Net Income 2019: $4,7122019Revenue 2020: $1,195,383Expenses 2020: $1,062,606Net Income 2020: $132,7772020Revenue 2021: $1,091,584Expenses 2021: $1,127,236Net Income 2021: -$35,6522021Revenue 2022: $1,063,597Expenses 2022: $1,147,498Net Income 2022: -$83,9012022Revenue 2023: $1,308,617Expenses 2023: $1,182,445Net Income 2023: $126,1722023Revenue 2024: $1,199,785Expenses 2024: $1,221,973Net Income 2024: -$22,1882024

Highlighted filing

2018

Revenue$998,353
Expenses$1,027,908
Net Income-$29,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$998,353
Mission and Program Overview

Mission

The mission of senior connections is to provide services to the aging of our community which promote health, dignity, honor, and independence. In doing so, we will efficiently provide access to low-cost transportation, nutritious meals, and other services designed to sustain our citizens in their communities. Senior connections will continually assess the needs of the elderly within the county and utilize available resources to provide needed services. Where possible, our programs will be targeted to serve the frail elderly, minorities, and persons with the greatest social and economic need.

The mission of senior connections is to provide services to the aging of our community which promote health, dignity, honor and independence. In doing so, we will efficiently provide access to low cost transportation, nutritious meals and other services designed to sustain our citizens in their communities. Senior connections will continually assess the needs of the elderly within the county and utilize available resources to provide needed services. Where possible, our programs will be targeted to serve the frail elderly, minorities and persons with the greatest social and economic need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,416$419,375▲ $17,959
Land, Buildings, and Equipment, Net$152,834$125,685▼ $27,149
Cash and Non-Interest-Bearing Accounts$89,875$85,768▼ $4,107
Prepaid Expenses and Deferred Charges$34,112$20,828▼ $13,284
Pledges and Grants Receivable$12,515$12,262▼ $253
Accounts Receivable$9,343$10,478▲ $1,135
Total Assets$700,095$674,396▼ $25,699
Liabilities
Accounts Payable and Accrued Expenses$100,304$88,089▼ $12,215
Deferred Revenue$13,565$28,381▲ $14,816
Total Liabilities$113,869$116,470▲ $2,601
Net Assets / Fund Balance
Unrestricted Net Assets$519,967$483,755▼ $36,212
Temporarily Rstr Net Assets$66,259$74,171▲ $7,912
Total Net Assets Fund Balance$586,226$557,926▼ $28,300
Total Liabilities and Net Assets / Fund Balance$700,095$674,396▼ $25,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,685$177,713$303,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale JohnsonInterim Executive DirectorFT$41,496$41,496
Chad La LorFormer Executive DirectorFT$23,841$23,841

Board Members and Trustees

NameTitle
Kay JohnsonChair
Kathy SchultiesVice-chair
Carol SmithDirector
Del LaughlinDirector
Doug FinnDirector
Mark HolmesDirector
Nicolle GrossDirector
Patricia RyanDirector
Sam PomushFormer Director
Gary ElliottFormer Treasurer
Katie MazurSecretary
Deb DalbecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,831
Program Service Revenue
$325,855
Investment Income
$7,620
Other Revenue
$6,047
All Other Contributions
$17,676
Change in Net Assets
$-29,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,890
Total Revenue per Audited Statements
$1,004,243
Total Revenue per Form 990
$998,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,863
Other Expenses$454,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,105$43,576-$443,681
Current Officers, Directors, Trustees, and Key Employees-$65,337-$65,337
Payroll Taxes$39,104$10,395-$49,499
Depreciation Depletion$35,563$1,150-$36,713
Insurance$25,256$9,997-$35,253
Office Expenses$12,892$14,686-$27,578
Occupancy$11,775$12,225-$24,000
Fees for Services Accounting$13,241$7,664-$20,905
Other Employee Benefits$11,865$3,481-$15,346
Other Expenses$11,506$1,444-$12,950
Fees for Services Other$12,712$113-$12,825
Travel$2,611$4,393-$7,004
Advertising$2,216$3,637-$5,853
Total Functional Expenses$829,095$198,813$0$1,027,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,543
Expenses per Audited Statements$1,027,908
Total Expenses per Form 990$1,027,908
Expenses Not Reported on Form 990$4,635
Expenses Not Reported on Financial Statements$0
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
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

The form 990 is reviewed and approved at the board member meeting.

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

It shall be the policy of the board that during its deliberation, if any member has a fiduciary or other interest in the matter under discussion, then such member shall not take part in the discussion except to answer questions and shall not cast a vote on the matter. If a member has been found to have a fiduciary or other interest in a matter on which he/she has voted, the action taken on the matter becomes null and void. We review the conflict of interest policy with board members annually.

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

Compensation of the organization's executive director was studied, reviewed, and adjusted by the board of directors in 2017.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policies and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Senior Connections Inc
EIN
39-1602800
Phone
7153943611
Address
1805 NORTH 16TH STREET, SUPERIOR, WI 54880

Signing Officer

Name
Dale Johnson
Title
Executive Director
Phone
7153943611
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Johnson
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Not-for-profit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Not-for-profit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. The organization has not identified any uncertain tax positions that would require the accrual of an income tax provision. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for the years before 2015.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09997
IRS990/InsuranceGrp/ProgramServicesAmt025256
IRS990/InsuranceGrp/TotalAmt035253
IRS990/InvestmentIncomeGrp/ExclusionAmt03130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125685
IRS990/LandBldgEquipCostOrOtherBssAmt0303398
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SENIOR CONNECTIONS IS TO PROVIDE SERVICES TO THE AGING OF OUR COMMUNITY WHICH PROMOTE HEALTH, DIGNITY, HONOR AND INDEPENDENCE. IN DOING SO, WE WILL EFFICIENTLY PROVIDE ACCESS TO LOW COST TRANSPORTATION, NUTRITIOUS MEALS AND OTHER SERVICES DESIGNED TO SUSTAIN OUR CITIZENS IN THEIR COMMUNITIES. SENIOR CONNECTIONS WILL CONTINUALLY ASSESS THE NEEDS OF THE ELDERLY WITHIN THE COUNTY AND UTILIZE AVAILABLE RESOURCES TO PROVIDE NEEDED SERVICES. WHERE POSSIBLE, OUR PROGRAMS WILL BE TARGETED TO SERVE THE FRAIL ELDERLY, MINORITIES AND PERSONS WITH THE GREATEST SOCIAL AND ECONOMIC NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586226
IRS990/NetAssetsOrFundBalancesEOYAmt0557926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012225
IRS990/OccupancyGrp/ProgramServicesAmt011775
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014686
IRS990/OfficeExpensesGrp/ProgramServicesAmt012892
IRS990/OfficeExpensesGrp/TotalAmt027578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015346
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GASOLINE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21444
IRS990/OtherExpensesGrp/ProgramServicesAmt0224904
IRS990/OtherExpensesGrp/ProgramServicesAmt120476
IRS990/OtherExpensesGrp/ProgramServicesAmt24869
IRS990/OtherExpensesGrp/ProgramServicesAmt311506
IRS990/OtherExpensesGrp/TotalAmt0236022
IRS990/OtherExpensesGrp/TotalAmt120476
IRS990/OtherExpensesGrp/TotalAmt214466
IRS990/OtherExpensesGrp/TotalAmt312950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06047
IRS990/OtherRevenueTotalAmt06047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010395
IRS990/PayrollTaxesGrp/ProgramServicesAmt039104
IRS990/PayrollTaxesGrp/TotalAmt049499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020828
IRS990/PrincipalOfficerNm0DALE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325855
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CONNECTIONS PROVIDES SPECIALIZED TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED IN OUR COMMUNITY. THESE SERVICES ARE PROVIDED ON A CURB TO CURB BASIS IN LOWERED FLOOR HANDICAPPED ACCESSIBLE VEHICLES. A FEE IS CHARGED FOR THIS SERVICES WHICH IS DEPENDENT ON THE LOCATION OF DELIVERY OF THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039875
IRS990/PYOtherExpensesAmt0449478
IRS990/PYOtherRevenueAmt09090
IRS990/PYProgramServiceRevenueAmt0360934
IRS990/PYRevenuesLessExpensesAmt034507
IRS990/PYSalariesCompEmpBnftPaidAmt0541702
IRS990/PYTotalExpensesAmt0991180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0652121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03172548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01576593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011096
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt04749141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0946512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915195
IRS990ScheduleA/Total509Grp/TotalAmt04749141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0926588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04806924
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04635
IRS990ScheduleD/DonatedServicesUseFcltsAmt04635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303398
IRS990ScheduleD/ExpensesNotReportedAmt04635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01255
IRS990ScheduleD/RevenueNotReportedAmt05890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125685
IRS990ScheduleD/TotalExpensesPerForm990Amt01027908
IRS990ScheduleD/TotalRevenuePerForm990Amt0998353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED AT THE BOARD MEMBER MEETING.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$1.20$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.71$1.31$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.06$1.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.09$1.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$1.20$1.06$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.56$1.00$1.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.03$0.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$0.99$0.93$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.93$0.88$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.90$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.09