Civic Intelligence

Senior Citizens Inc.

990 • Fiscal year 2014 • EIN 46-0309837

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2016

Organization ProfileWWW.CANYONLAKECENTER.COM
2900 Canyon Lake DriveRapid City, SD 57702

(605) 721-8710

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$32,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,293,186

Up $251,195 (+5.0%) from 2013

Net Assets

Up

$5,253,060

Up $211,069 (+4.2%) from 2013

Liabilities

Up

$40,126

Up $40,126 from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$293,644

Down $165,153 (-36%) from 2013

Expenses

Down

$333,079

Down $36,799 (-9.9%) from 2013

Net Income

Down

-$39,435

Down $128,354 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,316,336Liabilities 2010: $71,708Net Assets 2010: $5,244,6282010Assets 2011: $5,235,592Liabilities 2011: $51,471Net Assets 2011: $5,184,1212011Assets 2012: $5,230,718Liabilities 2012: $26,006Net Assets 2012: $5,204,7122012Assets 2013: $5,041,991Liabilities 2013: $0Net Assets 2013: $5,041,9912013Assets 2014: $5,293,186Liabilities 2014: $40,126Net Assets 2014: $5,253,0602014Assets 2015: $5,246,627Liabilities 2015: $39,923Net Assets 2015: $5,206,7042015Assets 2016: $5,227,680Liabilities 2016: $54,622Net Assets 2016: $5,173,0582016Assets 2017: $5,201,482Liabilities 2017: $57,717Net Assets 2017: $5,143,7652017Assets 2018: $5,228,392Liabilities 2018: $46,414Net Assets 2018: $5,181,9782018Assets 2019: $5,333,394Liabilities 2019: $33,008Net Assets 2019: $5,300,3862019Assets 2020: $5,334,998Liabilities 2020: $30,702Net Assets 2020: $5,304,2962020Assets 2021: $5,367,398Liabilities 2021: $7,048Net Assets 2021: $5,360,3502021Assets 2022: $5,319,496Liabilities 2022: $2,705Net Assets 2022: $5,316,7912022Assets 2023: $5,414,804Liabilities 2023: $104,750Net Assets 2023: $5,310,0542023Assets 2024: $5,427,565Liabilities 2024: $90,960Net Assets 2024: $5,336,6052024

Highlighted filing

2014

Assets$5,293,186
Liabilities$40,126
Net Assets$5,253,060
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $222,217Expenses 2010: $276,560Net Income 2010: -$54,3432010Revenue 2011: $278,712Expenses 2011: $348,575Net Income 2011: -$69,8632011Revenue 2012: $327,502Expenses 2012: $320,663Net Income 2012: $6,8392012Revenue 2013: $458,797Expenses 2013: $369,878Net Income 2013: $88,9192013Revenue 2014: $293,644Expenses 2014: $333,079Net Income 2014: -$39,4352014Revenue 2015: $263,715Expenses 2015: $310,071Net Income 2015: -$46,3562015Revenue 2016: $298,079Expenses 2016: $327,630Net Income 2016: -$29,5512016Revenue 2017: $289,568Expenses 2017: $318,861Net Income 2017: -$29,2932017Revenue 2018: $331,227Expenses 2018: $293,014Net Income 2018: $38,2132018Revenue 2019: $367,856Expenses 2019: $344,914Net Income 2019: $22,9422019Revenue 2020: $249,647Expenses 2020: $266,972Net Income 2020: -$17,3252020Revenue 2021: $441,502Expenses 2021: $425,221Net Income 2021: $16,2812021Revenue 2022: $336,071Expenses 2022: $332,511Net Income 2022: $3,5602022Revenue 2023: $466,984Expenses 2023: $504,280Net Income 2023: -$37,2962023Revenue 2024: $420,768Expenses 2024: $419,773Net Income 2024: $9952024

Highlighted filing

2014

Revenue$293,644
Expenses$333,079
Net Income-$39,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2016
Return Version
2014v6.0
Gross Receipts
$372,000
Mission and Program Overview

Mission

To encourage, promote and assist elderly citizens in the persuit of meaningful activity within the widest range of civic, cultural, social, and recreational opportunities.

To encourage, promote and assist elderly citizens in the pursuit of meaningful activity within the widest range of civic, cultural, social and recreational opportunites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,059,324$5,142,685▲ $83,361
Investments in Publicly Traded Securities$120,920$120,963▲ $43
Cash and Non-Interest-Bearing Accounts$126,187$16,913▼ $109,274
Prepaid Expenses and Deferred Charges$12,957$6,854▼ $6,103
Accounts Receivable$3,487$5,771▲ $2,284
Total Assets$5,322,875$5,293,186▼ $29,689
Liabilities
Accounts Payable and Accrued Expenses$7,317$20,143▲ $12,826
Deferred Revenue$16,756$16,686▼ $70
Other Liabilities$6,307$3,297▼ $3,010
Total Liabilities$30,380$40,126▲ $9,746
Net Assets / Fund Balance
Unrestricted Net Assets$5,116,298$5,096,003▼ $20,295
Temporarily Rstr Net Assets$128,170$109,030▼ $19,140
Permanently Rstr Net Assets$48,027$48,027→ $0
Total Net Assets Fund Balance$5,292,495$5,253,060▼ $39,435
Total Liabilities and Net Assets / Fund Balance$5,322,875$5,293,186▼ $29,689

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,415,765-$4,415,765
Buildings$658,974$753,403$1,412,377
Equipment$14,944$165,432$180,376
Other Land Buildings$53,002$99,170$152,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$157,057--$157,057
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne HobackCenter DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
Shirley WhitingPresident
August HondlVice President
John SternerBoard Meber
Jon EizingerBoard Member
Larry HansenBoard Member
Ron BrownBoard Member
Linda SplittstoesserMembership Secretary
Patt KaskeSecretary
Mary KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,862
Program Service Revenue
$44,059
Investment Income
$12,170
Other Revenue
$105,553
All Other Contributions
$54,973
Change in Net Assets
$-39,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,644
Revenue Not Reported on Form 990
$78,356
Total Revenue per Audited Statements
$372,000
Total Revenue per Form 990
$293,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,314
Salaries, Compensation, and Employee Benefits$158,765
Total Fundraising Expense$5,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,628$54,231$2,855$142,714
Depreciation Depletion$58,164$6,535$654$65,353
Other Expenses$17,488$1,518$152$17,488
Payroll Taxes$9,631$6,099$321$16,051
Insurance$14,097$1,584$158$15,839
All Other Expenses$9,973$500-$10,473
Office Expenses$2,976$1,884$99$4,959
Occupancy-$3,850$385$4,235
Fees for Services Other-$4,198-$4,198
Travel$1,302--$1,302
Interest-$284-$284
Total Functional Expenses$241,851$85,907$5,321$333,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,435
Expenses per Audited Statements$333,079
Total Expenses per Form 990$333,079
Expenses Not Reported on Form 990$78,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,138
Fundraising Direct Expenses$44,091
Gaming Gross Income$6,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,138$108,138$44,091$64,047
Total Events$108,138$108,138$44,091$64,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The center has members that elect the board of directors.”

Member election for additional members Part VI line 7A

“The members elect the board of directors.”

Form 990 governing body review Part VI line 11

“Form 990 was prepared by the tax preparer and it was reviewed by the director and treasurer before it was filed.”

CEO executive director top management comp Part VI line 15A

“The directors compensation was reviewed by the various finance committees relating to personnel matters and by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation for officers and key employees was revieweed by the various finance committees relating to personnel matters and by the board of directors.”

Governing documents etc available to public Part VI line 19

“All the centers governing documents, conflict of interest policy and financial statements are kept at the centers business office on the premises and were availabble to the puble during normal business hours all during the tax year and continue to be so.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Inc
EIN
46-0309837
Address
2900 CANYON LAKE DRIVE, RAPID CITY, SD 57702
Doing Business As
Canyon Lake Senior Center

Signing Officer

Name
Michael Garfield
Title
Center Director
Phone
6057218710
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
267

Preparer

Firm
Donna Denker & Associates
Address
PO Box 3650, Rapid City, SD 57709
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expense reported net of income on 990 part viii:rental expenses: $34,365special events expenses: $44,091total:$78,356”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses reported net of income on 990 part viii:rental expenses: $34,265special event expenses: $44,091total: $78,356”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064047
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04593
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06119
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06119
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3807
IRS990/NetUnrelatedBusTxblIncmAmt07116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0385
IRS990/OccupancyGrp/ManagementAndGeneralAmt03850
IRS990/OccupancyGrp/TotalAmt04235
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OfficeExpensesGrp/ProgramServicesAmt02976
IRS990/OfficeExpensesGrp/TotalAmt04959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NEWSPAPER
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/FundraisingAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11518
IRS990/OtherExpensesGrp/ProgramServicesAmt0173
IRS990/OtherExpensesGrp/ProgramServicesAmt128910
IRS990/OtherExpensesGrp/ProgramServicesAmt213509
IRS990/OtherExpensesGrp/ProgramServicesAmt317488
IRS990/OtherExpensesGrp/TotalAmt0173
IRS990/OtherExpensesGrp/TotalAmt134831
IRS990/OtherExpensesGrp/TotalAmt215179
IRS990/OtherExpensesGrp/TotalAmt317488
IRS990/OtherLiabilitiesGrp/BOYAmt06307
IRS990/OtherLiabilitiesGrp/EOYAmt03297
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0NEWSPAPER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039194
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039194
IRS990/OtherRevenueTotalAmt039194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06099
IRS990/PayrollTaxesGrp/ProgramServicesAmt09631
IRS990/PayrollTaxesGrp/TotalAmt016051
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03215
IRS990/PYOtherExpensesAmt0256559
IRS990/PYOtherRevenueAmt067797
IRS990/PYProgramServiceRevenueAmt0255430
IRS990/PYRevenuesLessExpensesAmt096002
IRS990/PYSalariesCompEmpBnftPaidAmt0121781
IRS990/PYTotalExpensesAmt0378340
IRS990/PYTotalRevenueAmt0474342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64620
IRS990ScheduleA/PublicSupportTotal170Amt0562086
IRS990ScheduleA/SubstantialContributorsTotAmt09722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571808
IRS990ScheduleA/TotalSupportAmt0869800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08116
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412377
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0157057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180376
IRS990ScheduleD/ExpensesNotReportedAmt078356
IRS990ScheduleD/ExpensesSubtotalAmt0333079
IRS990ScheduleD/LandGrp/BookValueAmt04415765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04415765
IRS990ScheduleD/OtherExpensesIncludedAmt078356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt078356
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/RevenueNotReportedAmt078356
IRS990ScheduleD/RevenueSubtotalAmt0293644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE REPORTED NET OF INCOME ON 990 PART VIII:RENTAL EXPENSES: $34,365SPECIAL EVENTS EXPENSES: $44,091TOTAL:$78,356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED NET OF INCOME ON 990 PART VIII:RENTAL EXPENSES: $34,265SPECIAL EVENT EXPENSES: $44,091TOTAL: $78,356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05142685
IRS990ScheduleD/TotalExpensesPerForm990Amt0333079
IRS990ScheduleD/TotalLiabilityAmt03297
IRS990ScheduleD/TotalRevenuePerForm990Amt0293644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PREPARED BY THE TAX PREPARER AND IT WAS REVIEWED BY THE DIRECTOR AND TREASURER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS COMPENSATION WAS REVIEWED BY THE VARIOUS FINANCE COMMITTEES RELATING TO PERSONNEL MATTERS AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WAS REVIEWEED BY THE VARIOUS FINANCE COMMITTEES RELATING TO PERSONNEL MATTERS AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE CENTERS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE CENTERS BUSINESS OFFICE ON THE PREMISES AND WERE AVAILABBLE TO THE PUBLE DURING NORMAL BUSINESS HOURS ALL DURING THE TAX YEAR AND CONTINUE TO BE SO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,293,186
Liabilities
$40,126
Net assets
$5,253,060
Revenue
$293,644
Expenses
$333,079
Net income
-$39,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.09$5.34$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$0.47$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.34$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.44$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.37$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.18$0.33$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.17$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.21$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.25$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.46$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$5.23$0.03$5.20$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$5.24$0.05$5.18$0.28$0.35$0.07
2010Summary only. Only limited summary data is available for this year.$5.32$0.07$5.24$0.22$0.28$0.05
Peer Organizations

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