Civic Intelligence

Senior Resources Inc

990 • Fiscal year 2014 • EIN 42-1001870

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.MUSCATINESENIORRESOURCES.COM
1808 Mulberry Avenue52761

(563) 264-8995

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,493

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,057,540

Up $35,201 (+3.4%) from 2013

Net Assets

Up

$1,019,181

Up $36,034 (+3.7%) from 2013

Liabilities

Down

$38,359

Down $833 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$540,706

Up $86,688 (+19%) from 2013

Expenses

Up

$504,672

Up $1,284 (+0.3%) from 2013

Net Income

Up

$36,034

Up $85,404 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,106,514Liabilities 2011: $30,665Net Assets 2011: $1,075,8492011Assets 2012: $1,078,147Liabilities 2012: $45,630Net Assets 2012: $1,032,5172012Assets 2013: $1,022,339Liabilities 2013: $39,192Net Assets 2013: $983,1472013Assets 2014: $1,057,540Liabilities 2014: $38,359Net Assets 2014: $1,019,1812014Assets 2015: $1,173,297Liabilities 2015: $33,681Net Assets 2015: $1,139,6162015Assets 2016: $1,104,460Liabilities 2016: $42,357Net Assets 2016: $1,062,1032016Assets 2017: $1,034,616Liabilities 2017: $14,573Net Assets 2017: $1,020,0432017Assets 2018: $1,061,630Liabilities 2018: $10,451Net Assets 2018: $1,051,1792018Assets 2019: $1,150,125Liabilities 2019: $23,672Net Assets 2019: $1,126,4532019Assets 2020: $1,039,212Liabilities 2020: $13,733Net Assets 2020: $1,025,4792020

Highlighted filing

2014

Assets$1,057,540
Liabilities$38,359
Net Assets$1,019,181
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $587,267Expenses 2011: $634,810Net Income 2011: -$47,5432011Expenses 2012: $634,7162012Revenue 2013: $454,018Expenses 2013: $503,388Net Income 2013: -$49,3702013Revenue 2014: $540,706Expenses 2014: $504,672Net Income 2014: $36,0342014Revenue 2015: $647,775Expenses 2015: $527,340Net Income 2015: $120,4352015Revenue 2016: $471,185Expenses 2016: $548,698Net Income 2016: -$77,5132016Revenue 2017: $418,067Expenses 2017: $460,127Net Income 2017: -$42,0602017Revenue 2018: $393,200Expenses 2018: $362,064Net Income 2018: $31,1362018Revenue 2019: $496,885Expenses 2019: $421,611Net Income 2019: $75,2742019Revenue 2020: $287,604Expenses 2020: $388,578Net Income 2020: -$100,9742020

Highlighted filing

2014

Revenue$540,706
Expenses$504,672
Net Income$36,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$540,706
Mission and Program Overview

Mission

To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county

To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,164$700,289▼ $27,875
Pledges and Grants Receivable$122,376$128,901▲ $6,525
Accounts Receivable$31,712$70,771▲ $39,059
Cash and Non-Interest-Bearing Accounts$45,890$58,846▲ $12,956
Savings and Temporary Cash Investments$50,195$51,230▲ $1,035
Investments Other Securities$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$3,191$2,608▼ $583
Total Assets$1,022,339$1,057,540▲ $35,201
Other Assets Total$15,811$19,895▲ $4,084
Liabilities
Accounts Payable and Accrued Expenses$39,192$38,359▼ $833
Total Liabilities$39,192$38,359▼ $833
Net Assets / Fund Balance
Unrestricted Net Assets$835,771$824,373▼ $11,398
Temporarily Rstr Net Assets$122,376$169,808▲ $47,432
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$983,147$1,019,181▲ $36,034
Total Liabilities and Net Assets / Fund Balance$1,022,339$1,057,540▲ $35,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$685,964$224,239$910,203
Equipment$14,325$80,223$94,548
Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000-▲ $237$237$25,000
2012$25,000-▲ $237$237$25,000
2011$25,000-▲ $936$936$25,000
2010$25,000-▲ $835$835$25,000
2009$25,000-▲ $864$864$25,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PociExecutive DirectorFT$43,839$5,654$49,493
Anne CarrollPresident-$387-$387

Board Members and Trustees

NameTitle
Pete DegabrieleVice President
Cindy CarverDirector
Jeffrey NicholsDirector
Karen KordingDirector
Matt SchweizerDirector
Nerea StricklandDirector
Debbie McallisterSecretary
Horacio LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,970
Program Service Revenue
$258,821
Investment Income
$2,901
Other Revenue
$18,014
All Other Contributions
$115,348
Change in Net Assets
$36,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$552,706
Total Revenue per Form 990
$540,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,250
Other Expenses$221,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,179$35,526-$202,705
Current Officers, Directors, Trustees, and Key Employees$387$49,317-$49,704
Depreciation Depletion$24,231$6,058-$30,289
Payroll Taxes$18,799$7,913-$26,712
Fees for Services Other$15,740--$15,740
Office Expenses$8,844$1,984-$10,828
Occupancy$8,045$2,011-$10,056
Insurance$6,848$1,712-$8,560
Other Expenses$848$5,843-$6,691
Fees for Services Accounting-$6,629-$6,629
Other Employee Benefits$747$3,382-$4,129
Conferences and Meetings$3,618$94-$3,712
Travel$2,525$229-$2,754
Advertising$60$1,082-$1,142
Total Functional Expenses$370,399$134,273$0$504,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,672
Expenses per Audited Statements$504,672
Total Expenses per Form 990$504,672
Expenses Not Reported on Form 990$12,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ann CarrollMember of the Board and Part Time EmployeeAnn Carroll Does Work With the New Ipost Program and Receives a Paycheck From Senior ResourcesNo$387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 11

“Presented at board of directors meeting”

Form 990, Part VI, Section B, Line 15

“Compensation approved by independent board of directors and documented in minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Requests may be made during normal business hours by contacting todd poci at 1808 mulberry avenue, muscatine, ia, 52761.”

Filing and Contact Details

Filer

EIN
42-1001870
Phone
5632648995

Signing Officer

Name
Todd Poci
Title
Executive Director
Phone
5632637292
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Poci
Formed
1972
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
100

Preparer

Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted. Income is temporarily restricted for meals on wheels program.”

Raw XML AppendixShowing 400 of 550 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/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0TODD POCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3CHORE
IRS990/ProgramServiceRevenueGrp/Desc4HOME REPAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43200
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND CASE MANAGEMENT - PROVIDES VISITS IN THE HOMES OF SENIOR CITIZENS BY TRAINED STAFF FOR THE PURPOSE OF ASSESSING THE SENIORS' NEEDS AND MATCHING THE SENIOR WITH NEEDED SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035382
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY - PROVIDE ADULT DAY CARE TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IPOST/ACP - PROVIDES MEMBERS OF THE COMMUNITY WITH RESOURCES TO CREATE A WRITTEN ADVANCE CARE PLAN OR IPOST FORM AND TALK ABOUT FUTURE HEALTHCARE GOALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOME REPAIR - PROVIDES A SKILLED HANDYMAN TO DO REPAIRS IN THE HOMES OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHORE SERVICES - PROVIDES A PERSON TO DO YARD WORK, SNOW REMOVAL, AND HEAVY HOUSEHOLD CLEANING FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEDICAID REIMBURSEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICE REVENUE, MISCELLANEOUS, HOUSING CLUSTER REIMBURSEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LEISURE - PROVIDES MENTAL STIMULATION AND OPPORTUNITY FOR SOCIALIZATION FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03212
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225046
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt310884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3136110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt414806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02316
IRS990/PYOtherExpensesAmt0228739
IRS990/PYOtherRevenueAmt013707
IRS990/PYProgramServiceRevenueAmt0250869
IRS990/PYRevenuesLessExpensesAmt0-49370
IRS990/PYSalariesCompEmpBnftPaidAmt0274649
IRS990/PYTotalExpensesAmt0503388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036034
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01010894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt01447405
IRS990ScheduleA/SubstantialContributorsTotAmt057689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505094
IRS990ScheduleA/TotalSupportAmt01533217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0864
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080223

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,540
Liabilities
$38,359
Net assets
$1,019,181
Revenue
$540,706
Expenses
$504,672
Net income
$36,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.42$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.65$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.54$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.63
2011Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.59$0.63$0.05