Civic Intelligence

Burleigh County Council on Aging

990 • Fiscal year 2017 • EIN 45-0320918

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,691

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,748,950

Up $234,945 (+16%) from 2016

Net Assets

Up

$1,660,684

Up $277,478 (+20%) from 2016

Liabilities

Down

$88,266

Down $42,533 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$2,423,987

Up $91,319 (+3.9%) from 2016

Expenses

Up

$2,146,509

Up $100,536 (+4.9%) from 2016

Net Income

Down

$277,478

Down $9,217 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,748,950
Liabilities$88,266
Net Assets$1,660,684
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$2,423,987
Expenses$2,146,509
Net Income$277,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,431,628
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$816,890$989,884▲ $172,994
Land, Buildings, and Equipment, Net$409,017$563,034▲ $154,017
Accounts Receivable$269,431$171,787▼ $97,644
Inventories for Sale or Use$18,367$23,920▲ $5,553
Cash and Non-Interest-Bearing Accounts$300$325▲ $25
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$1,514,005$1,748,950▲ $234,945
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$99,513$53,516▼ $45,997
Other Liabilities$31,286$34,750▲ $3,464
Total Liabilities$130,799$88,266▼ $42,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,209$1,660,684▲ $318,475
Temporarily Rstr Net Assets$40,997--
Total Net Assets Fund Balance$1,383,206$1,660,684▲ $277,478
Total Liabilities and Net Assets / Fund Balance$1,514,005$1,748,950▲ $234,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$563,034$394,656$957,690
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee KippExecutive DirectorFT$75,050$14,641$89,691

Board Members and Trustees

NameTitle
Bernard FalkensteinChairman
Tim FischerVice Chair
Arlene OlsonDirector
Barb KnutsonDirector
Irene RankinDirector
Keith ClevelandDirector
Sally NiessenDirector
June KraftSecretary
Oscar BlaskowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,464
Program Service Revenue
$1,556,504
Investment Income
$1,101
Other Revenue
$8,918
All Other Contributions
$857,464
Change in Net Assets
$277,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,987
Revenue Not Reported on Form 990
$7,641
Total Revenue per Audited Statements
$2,431,628
Total Revenue per Form 990
$2,423,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,247,821
Salaries, Compensation, and Employee Benefits$898,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,299$109,608-$613,907
Occupancy$56,125$72,365-$128,490
Other Employee Benefits$74,300$19,006-$93,306
Current Officers, Directors, Trustees, and Key Employees$40,361$49,331-$89,692
Depreciation Depletion-$61,416-$61,416
Pension Plan Contributions$41,360$9,753-$51,113
Payroll Taxes$39,452$11,218-$50,670
Advertising$15,326$10,645-$25,971
Other Expenses$23,986$4,443-$23,986
Travel$21,992$1,278-$23,270
Office Expenses$11,706$7,885-$19,591
Insurance$9,377$5,448-$14,825
All Other Expenses$11,390$188-$11,578
Fees for Services Accounting-$5,650-$5,650
Total Functional Expenses$1,778,275$368,234$0$2,146,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,154,150
Expenses per Audited Statements$2,146,509
Total Expenses per Form 990$2,146,509
Expenses Not Reported on Form 990$7,641
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$34,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2018-08-28
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
28
Volunteers
140

Preparer

Firm
Haga Kommer Ltd
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 2,500 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 $7641”

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

“Cost not net w/ sales on audit revenue $7641”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023920
IRS990/InvestmentIncomeGrp/ExclusionAmt01101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563034
IRS990/LandBldgEquipCostOrOtherBssAmt0957690
IRS990/LegalDomicileStateCd0ND
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/NetAssetsOrFundBalancesBOYAmt01383206
IRS990/NetAssetsOrFundBalancesEOYAmt01660684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04322
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072365
IRS990/OccupancyGrp/ProgramServicesAmt056125
IRS990/OccupancyGrp/TotalAmt0128490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07885
IRS990/OfficeExpensesGrp/ProgramServicesAmt011706
IRS990/OfficeExpensesGrp/TotalAmt019591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093306
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES-KITCHEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OtherExpensesGrp/ProgramServicesAmt0665678
IRS990/OtherExpensesGrp/ProgramServicesAmt1223992
IRS990/OtherExpensesGrp/ProgramServicesAmt238931
IRS990/OtherExpensesGrp/ProgramServicesAmt323986
IRS990/OtherExpensesGrp/TotalAmt0665678
IRS990/OtherExpensesGrp/TotalAmt1223992
IRS990/OtherExpensesGrp/TotalAmt243374
IRS990/OtherExpensesGrp/TotalAmt323986
IRS990/OtherLiabilitiesGrp/BOYAmt031286
IRS990/OtherLiabilitiesGrp/EOYAmt034750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03471
IRS990/OtherRevenueTotalAmt03471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011218
IRS990/PayrollTaxesGrp/ProgramServicesAmt039452
IRS990/PayrollTaxesGrp/TotalAmt050670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041360
IRS990/PensionPlanContributionsGrp/TotalAmt051113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE KIPP
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/RelatedOrExemptFuncIncomeAmt0289684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21233656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21233656
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/ExpenseAmt0665678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0665678
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY - 17,300 UNITS OF SERVICE WERE PROVIDED TO 601 SENIOR ADULTS. THE HEALTH PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2017, 96% OF SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 50% LIVED ALONE, AND 9.5% LIVED IN RURAL AREAS. THE HEALTH PROGRAM UTILIZES 2 REGISTERED NURSES TO PROVIDE FOOT CARE, BLOOD PRESSURE, AND FASTING BLOOD SUGAR SCREENINGS. SERVICES ARE PROVIDED AT THE BURLEIGH CO SENIOR CENTER, CRESCENT MANOR, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH AND IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01218829
IRS990/PYOtherRevenueAmt010547
IRS990/PYProgramServiceRevenueAmt01542067
IRS990/PYRevenuesLessExpensesAmt0286695
IRS990/PYSalariesCompEmpBnftPaidAmt0827144
IRS990/PYTotalExpensesAmt02045973
IRS990/PYTotalRevenueAmt02332668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0681702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07214562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt03487988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0809768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0704128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0582257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0525000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0515903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03137056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03487988
IRS990ScheduleA/TotalSupportAmt03507829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0957690
IRS990ScheduleD/ExpensesNotReportedAmt07641
IRS990ScheduleD/ExpensesSubtotalAmt02146509
IRS990ScheduleD/OtherExpensesIncludedAmt07641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,748,950
Liabilities
$88,266
Net assets
$1,660,684
Revenue
$2,423,987
Expenses
$2,146,509
Net income
$277,478
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
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$2.42$2.15$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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