Civic Intelligence

Burleigh County Council on Aging

990 • Fiscal year 2016 • EIN 45-0320918

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
315 North 20th StreetBismarck, ND 58501

(701) 255-4648

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,040

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,514,005

Up $379,317 (+33%) from 2015

Net Assets

Up

$1,383,206

Up $335,650 (+32%) from 2015

Liabilities

Up

$130,799

Up $43,667 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$2,332,668

Up $197,458 (+9.2%) from 2015

Expenses

Up

$2,045,973

Up $114,565 (+5.9%) from 2015

Net Income

Up

$286,695

Up $82,893 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $610,790Liabilities 2010: $74,800Net Assets 2010: $535,9902010Assets 2011: $675,574Liabilities 2011: $122,895Net Assets 2011: $552,6792011Assets 2012: $641,493Liabilities 2012: $40,332Net Assets 2012: $601,1612012Assets 2013: $768,053Liabilities 2013: $69,590Net Assets 2013: $698,4632013Assets 2014: $926,064Liabilities 2014: $82,310Net Assets 2014: $843,7542014Assets 2015: $1,134,688Liabilities 2015: $87,132Net Assets 2015: $1,047,5562015Assets 2016: $1,514,005Liabilities 2016: $130,799Net Assets 2016: $1,383,2062016Assets 2017: $1,748,950Liabilities 2017: $88,266Net Assets 2017: $1,660,6842017Assets 2018: $1,991,040Liabilities 2018: $100,881Net Assets 2018: $1,890,1592018Assets 2019: $2,254,580Liabilities 2019: $140,802Net Assets 2019: $2,113,7782019Assets 2020: $2,798,519Liabilities 2020: $203,188Net Assets 2020: $2,595,3312020Assets 2021: $3,007,882Liabilities 2021: $233,807Net Assets 2021: $2,774,0752021Assets 2022: $3,231,567Liabilities 2022: $327,328Net Assets 2022: $2,904,2392022Assets 2023: $3,226,744Liabilities 2023: $215,731Net Assets 2023: $3,011,0132023Assets 2024: $3,573,334Liabilities 2024: $227,698Net Assets 2024: $3,345,6362024

Highlighted filing

2016

Assets$1,514,005
Liabilities$130,799
Net Assets$1,383,206
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,598,5452010Expenses 2011: $1,584,4892011Expenses 2012: $1,616,5312012Revenue 2013: $1,792,342Expenses 2013: $1,695,040Net Income 2013: $97,3022013Revenue 2014: $2,048,664Expenses 2014: $1,903,373Net Income 2014: $145,2912014Revenue 2015: $2,135,210Expenses 2015: $1,931,408Net Income 2015: $203,8022015Revenue 2016: $2,332,668Expenses 2016: $2,045,973Net Income 2016: $286,6952016Revenue 2017: $2,423,987Expenses 2017: $2,146,509Net Income 2017: $277,4782017Revenue 2018: $2,474,285Expenses 2018: $2,244,810Net Income 2018: $229,4752018Revenue 2019: $2,757,614Expenses 2019: $2,541,800Net Income 2019: $215,8142019Revenue 2020: $3,643,406Expenses 2020: $3,173,203Net Income 2020: $470,2032020Revenue 2021: $3,617,520Expenses 2021: $3,426,213Net Income 2021: $191,3072021Revenue 2022: $4,061,479Expenses 2022: $3,924,577Net Income 2022: $136,9022022Revenue 2023: $4,362,065Expenses 2023: $4,255,291Net Income 2023: $106,7742023Revenue 2024: $3,504,917Expenses 2024: $3,162,851Net Income 2024: $342,0662024

Highlighted filing

2016

Revenue$2,332,668
Expenses$2,045,973
Net Income$286,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,346,827
Mission and Program Overview

Mission

Organize, develop, & coordinate programs and meals for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$641,636$816,890▲ $175,254
Land, Buildings, and Equipment, Net$374,296$409,017▲ $34,721
Accounts Receivable$101,293$269,431▲ $168,138
Inventories for Sale or Use$17,163$18,367▲ $1,204
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,134,688$1,514,005▲ $379,317
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,563$99,513▲ $42,950
Other Liabilities$30,569$31,286▲ $717
Total Liabilities$87,132$130,799▲ $43,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,405$1,342,209▲ $340,804
Temporarily Rstr Net Assets$46,151$40,997▼ $5,154
Total Net Assets Fund Balance$1,047,556$1,383,206▲ $335,650
Total Liabilities and Net Assets / Fund Balance$1,134,688$1,514,005▲ $379,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409,017$365,993$775,010
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee KippExecutive DirectorFT$68,750$17,290$86,040

Board Members and Trustees

NameTitle
Bernard FalkensteinChairman
Tim FischerVice Chair
Barb KnutsonDirector
John HokanaDirector
Keith ClevelandDirector
Leo BittermanDirector
Oscar BlaskowskiDirector
June KraftSecretary
Irene RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,334
Program Service Revenue
$1,542,067
Investment Income
$-5,280
Other Revenue
$10,547
All Other Contributions
$785,334
Change in Net Assets
$286,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,668
Revenue Not Reported on Form 990
$7,872
Total Revenue per Audited Statements
$2,340,540
Total Revenue per Form 990
$2,332,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,829
Salaries, Compensation, and Employee Benefits$827,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,769$106,062-$553,831
Occupancy$48,397$62,922-$111,319
Other Employee Benefits$71,406$20,421-$91,827
Current Officers, Directors, Trustees, and Key Employees$41,043$50,361-$91,404
Payroll Taxes$35,178$11,012-$46,190
Depreciation Depletion-$43,906-$43,906
Pension Plan Contributions$35,272$8,620-$43,892
Travel$25,407$1,811-$27,218
Other Expenses$25,024$6,806-$25,024
Office Expenses$9,601$8,021-$17,622
Insurance$8,145$6,296-$14,441
Advertising$7,360$6,426-$13,786
All Other Expenses$9,461--$9,461
Fees for Services Accounting-$5,220-$5,220
Total Functional Expenses$1,708,089$337,884$0$2,045,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,845
Expenses per Audited Statements$2,045,973
Total Expenses per Form 990$2,045,973
Expenses Not Reported on Form 990$7,872
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$31,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Copies of the form 990 will be distributed at a council meeting and reviewed in conjunction with the annual audit review conducted by the independent auditor engaged by the council.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available at the organization's office during regular business hours. If copies are requested, they will be provided at a nominal charge.”

Filing and Contact Details

Filer

Filer Name
Burleigh County Council on Aging
EIN
45-0320918
Phone
7012554648
Address
315 NORTH 20TH STREET, BISMARCK, ND 58501

Signing Officer

Name
Renee Kipp
Title
Executive Director
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Kipp
Formed
1973
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
140

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: pass through payments to four other senior services programs. The program is the administrative agent for region vii in meals and outreach services. Other program services 5: life enrichment activities for approximately 2,000 senior adults in burleigh county. The various activities provide senior citizens with opportunities for learning, volunteering, socializing, and staying involved in the community.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost not net w/ sales on audit revenue $7872”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost not net w/ sales on audit revenue $7872”

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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018367
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409017
IRS990/LandBldgEquipCostOrOtherBssAmt0775010
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE, DEVELOP, & COORDINATE PROGRAMS AND MEALS FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01047556
IRS990/NetAssetsOrFundBalancesEOYAmt01383206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04541
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062922
IRS990/OccupancyGrp/ProgramServicesAmt048397
IRS990/OccupancyGrp/TotalAmt0111319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08021
IRS990/OfficeExpensesGrp/ProgramServicesAmt09601
IRS990/OfficeExpensesGrp/TotalAmt017622
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091827
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES-KITCHEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06806
IRS990/OtherExpensesGrp/ProgramServicesAmt0702810
IRS990/OtherExpensesGrp/ProgramServicesAmt1211171
IRS990/OtherExpensesGrp/ProgramServicesAmt230045
IRS990/OtherExpensesGrp/ProgramServicesAmt325024
IRS990/OtherExpensesGrp/TotalAmt0702810
IRS990/OtherExpensesGrp/TotalAmt1211171
IRS990/OtherExpensesGrp/TotalAmt236851
IRS990/OtherExpensesGrp/TotalAmt325024
IRS990/OtherLiabilitiesGrp/BOYAmt030569
IRS990/OtherLiabilitiesGrp/EOYAmt031286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04350
IRS990/OtherRevenueTotalAmt04350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011012
IRS990/PayrollTaxesGrp/ProgramServicesAmt035178
IRS990/PayrollTaxesGrp/TotalAmt046190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035272
IRS990/PensionPlanContributionsGrp/TotalAmt043892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE KIPP
IRS990/PriorPeriodAdjustmentsAmt048955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21238385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21238385
IRS990/ProgSrvcAccomActy2Grp/Desc0PASS THROUGH PAYMENTS TO FOUR OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII IN MEALS AND OUTREACH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702810
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY - 15,878 UNITS OF SERVICE WERE PROVIDED TO 542 SENIOR ADULTS. THE HEALTH PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2016, 96% OF SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 43% LIVED ALONE, AND 8% LIVED IN RURAL AREAS. THE HEALTH PROGRAM UTILIZES 2 REGISTERED NURSES TO PROVIDE FOOT CARE, MEDICATION SET-UP, AND BLOOD PRESSURE AND FASTING BLOOD SUGAR SCREENINGS. SERVICES ARE PROVIDED AT THE BISMARCK SENIOR CENTER, CRESCENT MANOR, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH AND IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01199008
IRS990/PYOtherRevenueAmt013796
IRS990/PYProgramServiceRevenueAmt01470583
IRS990/PYRevenuesLessExpensesAmt0203802
IRS990/PYSalariesCompEmpBnftPaidAmt0732400
IRS990/PYTotalExpensesAmt01931408
IRS990/PYTotalRevenueAmt02135210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0286695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06853100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt03098932
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0704128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0582257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0525000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0515903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0408380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02735668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03098932
IRS990ScheduleA/TotalSupportAmt03114638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,005
Liabilities
$130,799
Net assets
$1,383,206
Revenue
$2,332,668
Expenses
$2,045,973
Net income
$286,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.23$3.35$3.50$3.16$0.34
2023Summary only. Only limited summary data is available for this year.$3.23$0.22$3.01$4.36$4.26$0.11
2022Summary only. Only limited summary data is available for this year.$3.23$0.33$2.90$4.06$3.92$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.23$2.77$3.62$3.43$0.19
2020Summary only. Only limited summary data is available for this year.$2.80$0.20$2.60$3.64$3.17$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$2.76$2.54$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$2.47$2.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$2.42$2.15$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$2.33$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$2.14$1.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$2.05$1.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.79$1.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.55$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.60