Civic Intelligence

Senior Citizens Service Inc.

990 • Fiscal year 2017 • EIN 41-0848660

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profile125LIVEMN.ORG

View Organization Page

125 Elton Hills Dr NWRochester, MN 55901

(507) 287-1404

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-218%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,469

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,856,485

Down $926,832 (-33%) from 2016

Net Assets

Down

$1,443,191

Down $842,971 (-37%) from 2016

Liabilities

Down

$413,294

Down $83,861 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$388,390

Down $1,104,699 (-74%) from 2016

Expenses

Up

$1,236,012

Up $477,368 (+63%) from 2016

Net Income

Down

-$847,622

Down $1,582,067 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,645,142Liabilities 2010: $38,807Net Assets 2010: $1,606,3352010Assets 2011: $1,575,073Liabilities 2011: $44,428Net Assets 2011: $1,530,6452011Assets 2012: $1,683,735Liabilities 2012: $44,797Net Assets 2012: $1,638,9382012Assets 2013: $1,735,489Liabilities 2013: $51,977Net Assets 2013: $1,683,5122013Assets 2014: $1,852,806Liabilities 2014: $311,330Net Assets 2014: $1,541,4762014Assets 2015: $1,859,865Liabilities 2015: $308,148Net Assets 2015: $1,551,7172015Assets 2016: $2,783,317Liabilities 2016: $497,155Net Assets 2016: $2,286,1622016Assets 2017: $1,856,485Liabilities 2017: $413,294Net Assets 2017: $1,443,1912017Assets 2018: $1,526,767Liabilities 2018: $330,671Net Assets 2018: $1,196,0962018Assets 2019: $1,286,452Liabilities 2019: $293,169Net Assets 2019: $993,2832019Assets 2020: $1,358,421Liabilities 2020: $250,262Net Assets 2020: $1,108,1592020Assets 2021: $1,333,256Liabilities 2021: $360,475Net Assets 2021: $972,7812021Assets 2022: $2,192,109Liabilities 2022: $303,260Net Assets 2022: $1,888,8492022Assets 2023: $2,140,441Liabilities 2023: $328,003Net Assets 2023: $1,812,4382023Assets 2024: $2,232,350Liabilities 2024: $349,879Net Assets 2024: $1,882,4712024

Highlighted filing

2017

Assets$1,856,485
Liabilities$413,294
Net Assets$1,443,191
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,016,3582010Expenses 2011: $728,6932011Revenue 2012: $722,367Expenses 2012: $672,835Net Income 2012: $49,5322012Revenue 2013: $736,234Expenses 2013: $781,194Net Income 2013: -$44,9602013Revenue 2014: $635,575Expenses 2014: $731,847Net Income 2014: -$96,2722014Revenue 2015: $600,991Expenses 2015: $624,524Net Income 2015: -$23,5332015Revenue 2016: $1,493,089Expenses 2016: $758,644Net Income 2016: $734,4452016Revenue 2017: $388,390Expenses 2017: $1,236,012Net Income 2017: -$847,6222017Revenue 2018: $898,440Expenses 2018: $1,145,535Net Income 2018: -$247,0952018Revenue 2019: $1,082,238Expenses 2019: $1,285,051Net Income 2019: -$202,8132019Revenue 2020: $1,170,039Expenses 2020: $1,055,163Net Income 2020: $114,8762020Revenue 2021: $1,018,147Expenses 2021: $1,153,525Net Income 2021: -$135,3782021Revenue 2022: $2,309,591Expenses 2022: $1,482,043Net Income 2022: $827,5482022Revenue 2023: $1,723,144Expenses 2023: $1,799,555Net Income 2023: -$76,4112023Revenue 2024: $1,901,824Expenses 2024: $1,813,791Net Income 2024: $88,0332024

Highlighted filing

2017

Revenue$388,390
Expenses$1,236,012
Net Income-$847,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$911,783
Mission and Program Overview

Mission

SEE 990 PAGE 1, LINE 1.

To enrich the lives of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,016$1,631,713▼ $604,303
Other Notes and Loans Receivable, Net-$150,000-
Cash and Non-Interest-Bearing Accounts$7,465$63,396▲ $55,931
Accounts Receivable-$7,022-
Pledges and Grants Receivable$523,950$2,695▼ $521,255
Prepaid Expenses and Deferred Charges$15,886$1,659▼ $14,227
Total Assets$2,783,317$1,856,485▼ $926,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,704$320,755▼ $85,949
Accounts Payable and Accrued Expenses$49,047$56,632▲ $7,585
Deferred Revenue$41,404$35,907▼ $5,497
Total Liabilities$497,155$413,294▼ $83,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,777,977$1,432,131▼ $345,846
Temporarily Rstr Net Assets$508,185$11,060▼ $497,125
Total Net Assets Fund Balance$2,286,162$1,443,191▼ $842,971
Total Liabilities and Net Assets / Fund Balance$2,783,317$1,856,485▼ $926,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,631,713$312,504$1,944,217
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally GallagherExecutive DirectorFT$105,469$105,469

Board Members and Trustees

NameTitle
Karl PaschPresident
Matt HoganVice President
Bob ElwoodDirector
Don BarlowDirector
Dr Dwight JenningsDirector
Jen KoskiDirector
Judi WilsonDirector
Kari EtrheimDirector
Linda BrowneDirector
Mark CairnsDirector
Matthew GibbsDirector
Micheal WojcikDirector
Angie RustadSecretary
Tom RigbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,194
Program Service Revenue
$134,173
Investment Income
$-249,818
Other Revenue
$4,841
All Other Contributions
$202,194
Change in Net Assets
$-847,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$598,041
Total Revenue per Audited Statements
$986,431
Total Revenue per Form 990
$388,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,963
Other Expenses$551,049
Total Fundraising Expense$32,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,850$94,470$19,888$497,208
Depreciation Depletion$212,317$11,175-$223,492
Current Officers, Directors, Trustees, and Key Employees$81,211$20,039$4,219$105,469
Fees for Services Accounting$76,316$771-$77,087
Payroll Taxes$48,866$10,516$2,474$61,856
Interest-$22,519-$22,519
Other Employee Benefits$16,140$3,473$817$20,430
Advertising$15,581-$649$16,230
Occupancy$15,835$247-$16,082
Office Expenses$11,214$115$180$11,509
Insurance$9,856$102$203$10,161
Other Expenses$7,523$76$987$7,599
All Other Expenses$3,187--$3,187
Travel$3,109--$3,109
Conferences and Meetings$1,677--$1,677
Total Functional Expenses$1,024,768$179,158$32,086$1,236,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,834,053
Expenses per Audited Statements$1,236,012
Total Expenses per Form 990$1,236,012
Expenses Not Reported on Form 990$598,041
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
Fundraising Direct Expenses$14,120
Fundraising Gross Income$8,331
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
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 A, Line 6

“Membership to senior citizens services (dba 125 live) entitles a member to participate in the activities, programs, and groups offered by 125 live. Members also receive via weekly email "events at 125 live" which lists upcomping classes, activities, and events and hours of operation.”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is emailed to each board member for review before filing.”

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

“All disclosed conflicts are verbally disclosed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The process of reviewing the compensation for the organization's chief executive, officers, and key employees includes (1) a review and approval by the board of directors or personnel commitee, (2) use of comparable compensation data, and (3) contemporaneous documentation and recordkeeping regarding the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“The annual report and form 990 can be found at www.125livemn.org.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available through the business office and/or the executive director.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Services Inc
EIN
41-0848660
Phone
5072871404
Address
125 ELTON HILLS DR NW, ROCHESTER, MN 55901
Doing Business As
125 Live

Signing Officer

Name
Tom Rigby
Title
Treasurer
Phone
5072871404
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rigby
Formed
1961
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
150

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Joe Nurmi
Phone
5074241233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of the current year-end there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258325
IRS990/GrossReceiptsAmt0911783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0203
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102
IRS990/InsuranceGrp/ProgramServicesAmt09856
IRS990/InsuranceGrp/TotalAmt010161
IRS990/InterestGrp/ManagementAndGeneralAmt022519
IRS990/InterestGrp/TotalAmt022519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01130
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02236016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01631713
IRS990/LandBldgEquipCostOrOtherBssAmt01944217
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0297000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320755
IRS990/NetAssetsOrFundBalancesBOYAmt02286162
IRS990/NetAssetsOrFundBalancesEOYAmt01443191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-250948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-250948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247
IRS990/OccupancyGrp/ProgramServicesAmt015835
IRS990/OccupancyGrp/TotalAmt016082
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/ProgramServicesAmt011214
IRS990/OfficeExpensesGrp/TotalAmt011509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020430
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEEMENTS
IRS990/OtherExpensesGrp/Desc1RECREATION AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02669
IRS990/OtherExpensesGrp/FundraisingAmt1987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt084420
IRS990/OtherExpensesGrp/ProgramServicesAmt150719
IRS990/OtherExpensesGrp/ProgramServicesAmt23947
IRS990/OtherExpensesGrp/ProgramServicesAmt37523
IRS990/OtherExpensesGrp/TotalAmt085273
IRS990/OtherExpensesGrp/TotalAmt153388
IRS990/OtherExpensesGrp/TotalAmt219736
IRS990/OtherExpensesGrp/TotalAmt37599
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010630
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010630
IRS990/OtherRevenueTotalAmt010630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010516
IRS990/PayrollTaxesGrp/ProgramServicesAmt048866
IRS990/PayrollTaxesGrp/TotalAmt061856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0523950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01659
IRS990/PrincipalOfficerNm0TOM RIGBY
IRS990/PriorPeriodAdjustmentsAmt04651
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155601
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt078572
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt155601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470852
IRS990/PYOtherExpensesAmt0290276
IRS990/PYOtherRevenueAmt013102
IRS990/PYProgramServiceRevenueAmt049094
IRS990/PYRevenuesLessExpensesAmt0734445
IRS990/PYSalariesCompEmpBnftPaidAmt0468368
IRS990/PYTotalExpensesAmt0758644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01493089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-847622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0577041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0297565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0212391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0208226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0204120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01499343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt04149046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04149046
IRS990ScheduleA/TotalSupportAmt04480030
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0598041
IRS990ScheduleD/DonatedServicesUseFcltsAmt0598041
IRS990ScheduleD/EquipmentGrp/BookValueAmt01631713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01944217
IRS990ScheduleD/ExpensesNotReportedAmt0598041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0598041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF THE CURRENT YEAR-END THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631713
IRS990ScheduleD/TotalExpensesPerForm990Amt01236012
IRS990ScheduleD/TotalRevenuePerForm990Amt0388390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986431

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,485
Liabilities
$413,294
Net assets
$1,443,191
Revenue
$388,390
Expenses
$1,236,012
Net income
-$847,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.35$1.88$1.90$1.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.81$1.72$1.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.30$1.89$2.31$1.48$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$1.02$1.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.17$1.06$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.29$0.99$1.08$1.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.33$1.20$0.90$1.15$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.44$0.39$1.24$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.50$2.29$1.49$0.76$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$0.60$0.62$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$0.64$0.73$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.68$0.74$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$1.68$0.04$1.64$0.72$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.53$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$1.02