Civic Intelligence

Senior Resource Center for Douglas County Inc.

990 • Fiscal year 2014 • EIN 48-0802260

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.DGCOSENIORSERVICES.ORG
745 VermontLawrence, KS 66044

(785) 842-0543

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,108

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,294,662

Up $34,672 (+2.8%) from 2013

Net Assets

Up

$1,250,492

Up $26,974 (+2.2%) from 2013

Liabilities

Up

$44,170

Up $7,698 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Down

$1,097,016

Down $5,090 (-0.5%) from 2013

Expenses

Up

$1,081,580

Up $36,960 (+3.5%) from 2013

Net Income

Down

$15,436

Down $42,050 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $603,091Liabilities 2010: $34,955Net Assets 2010: $568,1362010Assets 2011: $982,468Liabilities 2011: $34,169Net Assets 2011: $948,2992011Assets 2012: $1,169,155Liabilities 2012: $22,073Net Assets 2012: $1,147,0822012Assets 2013: $1,259,990Liabilities 2013: $36,472Net Assets 2013: $1,223,5182013Assets 2014: $1,294,662Liabilities 2014: $44,170Net Assets 2014: $1,250,4922014Assets 2015: $1,246,061Liabilities 2015: $36,019Net Assets 2015: $1,210,0422015Assets 2016: $1,271,706Liabilities 2016: $37,452Net Assets 2016: $1,234,2542016Assets 2017: $1,268,911Liabilities 2017: $27,132Net Assets 2017: $1,241,7792017Assets 2018: $1,236,519Liabilities 2018: $43,970Net Assets 2018: $1,192,5492018Assets 2019: $1,285,039Liabilities 2019: $50,212Net Assets 2019: $1,234,8272019Assets 2020: $1,370,483Liabilities 2020: $38,233Net Assets 2020: $1,332,2502020Assets 2021: $1,420,801Liabilities 2021: $74,545Net Assets 2021: $1,346,2562021Assets 2022: $1,358,045Liabilities 2022: $84,808Net Assets 2022: $1,273,2372022Assets 2023: $1,407,419Liabilities 2023: $86,768Net Assets 2023: $1,320,6512023Assets 2024: $1,478,443Liabilities 2024: $136,612Net Assets 2024: $1,341,8312024

Highlighted filing

2014

Assets$1,294,662
Liabilities$44,170
Net Assets$1,250,492
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $927,4632010Expenses 2011: $976,9122011Expenses 2012: $887,2602012Revenue 2013: $1,102,106Expenses 2013: $1,044,620Net Income 2013: $57,4862013Revenue 2014: $1,097,016Expenses 2014: $1,081,580Net Income 2014: $15,4362014Revenue 2015: $1,077,971Expenses 2015: $1,051,383Net Income 2015: $26,5882015Revenue 2016: $956,114Expenses 2016: $1,015,467Net Income 2016: -$59,3532016Revenue 2017: $1,038,990Expenses 2017: $1,021,472Net Income 2017: $17,5182017Revenue 2018: $916,725Expenses 2018: $966,555Net Income 2018: -$49,8302018Revenue 2019: $904,503Expenses 2019: $862,625Net Income 2019: $41,8782019Revenue 2020: $1,142,141Expenses 2020: $770,051Net Income 2020: $372,0902020Revenue 2021: $1,016,403Expenses 2021: $800,646Net Income 2021: $215,7572021Revenue 2022: $875,147Expenses 2022: $866,323Net Income 2022: $8,8242022Revenue 2023: $957,817Expenses 2023: $961,657Net Income 2023: -$3,8402023Revenue 2024: $1,013,005Expenses 2024: $991,825Net Income 2024: $21,1802024

Highlighted filing

2014

Revenue$1,097,016
Expenses$1,081,580
Net Income$15,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,102,961
Mission and Program Overview

Mission

The mission of the senior resource center for douglas county is to provide resources, services, opportunities, and advocacy that enhance the quality of the second half of life.

Creating opportunities that allow older residents of douglas county, kansas to remain independent and active in their homes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$467,088$492,971▲ $25,883
Cash and Non-Interest-Bearing Accounts$296,357$341,019▲ $44,662
Savings and Temporary Cash Investments$270,118$272,495▲ $2,377
Land, Buildings, and Equipment, Net$168,125$145,983▼ $22,142
Pledges and Grants Receivable$44,122$28,014▼ $16,108
Prepaid Expenses and Deferred Charges$14,180$14,180→ $0
Total Assets$1,259,990$1,294,662▲ $34,672
Liabilities
Accounts Payable and Accrued Expenses$17,718$33,130▲ $15,412
Other Liabilities$18,754$11,040▼ $7,714
Total Liabilities$36,472$44,170▲ $7,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,110$1,222,970▲ $27,860
Temporarily Rstr Net Assets$28,408$27,522▼ $886
Total Net Assets Fund Balance$1,223,518$1,250,492▲ $26,974
Total Liabilities and Net Assets / Fund Balance$1,259,990$1,294,662▲ $34,672

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$28,303--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin ScheurerExecutive DiFT$62,108$62,108

Board Members and Trustees

NameTitle
Pattie JohnstonChair
Dennis DomerVice Chair
Dr Phil GodwinDirector
Ellen PaulsenDirector
Hank BoothDirector
Judy BellomeDirector
Kathy Clausing-willisDirector
Kelly CalvertDirector
Sue BrownDirector
Judy WrightSecretary
Jason HornbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,104
Program Service Revenue
$94,523
Investment Income
$18,999
Other Revenue
$15,390
All Other Contributions
$29,590
Change in Net Assets
$15,436

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$83,620Fair Market Value
Total Noncash Contributions2$83,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,016
Revenue Not Reported on Form 990
$11,538
Total Revenue per Audited Statements
$1,108,554
Total Revenue per Form 990
$1,097,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,613
Salaries, Compensation, and Employee Benefits$523,967
Total Fundraising Expense$19,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,495$88,478$12,460$369,433
Occupancy$52,482$57,859-$110,341
Current Officers, Directors, Trustees, and Key Employees$45,140$14,875$2,093$62,108
Fees for Services Accounting$38,635$16,096-$54,731
Other Employee Benefits$34,171$16,664$2,151$52,986
Office Expenses$27,585$7,630$810$36,025
Payroll Taxes$21,752$10,603$1,369$33,724
Insurance$27,106$3,172-$30,278
Depreciation Depletion$21,621$3,381-$25,002
Fees for Services Other$5,648$2,352-$8,000
Pension Plan Contributions$3,691$1,796$229$5,716
All Other Expenses$4,734$297-$5,031
Fees for Service Investment Mgmnt Fees-$4,786-$4,786
Other Expenses$4,280$457-$4,737
Fees for Services Legal$2,114$879-$2,993
Total Functional Expenses$832,573$229,895$19,112$1,081,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,580
Total Expenses per Audited Statements$1,081,580
Total Expenses per Form 990$1,081,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,332
Accrued Vacation$4,611
Simple Ira$1,117
Insurance - Health Care$-20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Board members review the 990 by electronic means before filing the 990.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Douglas County Senior Services Inc
EIN
48-0802260
Phone
7858420543
Address
745 VERMONT, LAWRENCE, KS 66044

Signing Officer

Name
Doni Mooberry
Title
Treasurer
Phone
7858420543
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doni Mooberry
Formed
1972
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
85

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 2, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
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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/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05945
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING OPPORTUNITIES THAT ALLOW OLDER RESIDENTS OF DOUGLAS COUNTY, KANSAS TO REMAIN INDEPENDENT AND ACTIVE IN THEIR HOMES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01223518
IRS990/NetAssetsOrFundBalancesEOYAmt01250492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07167
IRS990/NetUnrlzdGainsLossesInvstAmt011538
IRS990/NoncashContributionsAmt083620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057859
IRS990/OccupancyGrp/ProgramServicesAmt052482
IRS990/OccupancyGrp/TotalAmt0110341
IRS990/OfficeExpensesGrp/FundraisingAmt0810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07630
IRS990/OfficeExpensesGrp/ProgramServicesAmt027585
IRS990/OfficeExpensesGrp/TotalAmt036025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052986
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ProgramServicesAmt0229662
IRS990/OtherExpensesGrp/ProgramServicesAmt137604
IRS990/OtherExpensesGrp/ProgramServicesAmt27853
IRS990/OtherExpensesGrp/ProgramServicesAmt34280
IRS990/OtherExpensesGrp/TotalAmt0229662
IRS990/OtherExpensesGrp/TotalAmt138174
IRS990/OtherExpensesGrp/TotalAmt27853
IRS990/OtherExpensesGrp/TotalAmt34737
IRS990/OtherLiabilitiesGrp/BOYAmt018754
IRS990/OtherLiabilitiesGrp/EOYAmt011040
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt08223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010603
IRS990/PayrollTaxesGrp/ProgramServicesAmt021752
IRS990/PayrollTaxesGrp/TotalAmt033724
IRS990/PensionPlanContributionsGrp/FundraisingAmt0229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03691
IRS990/PensionPlanContributionsGrp/TotalAmt05716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014180
IRS990/PrincipalOfficerNm0DONI MOOBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PACE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014849
IRS990/PYOtherExpensesAmt0527827
IRS990/PYOtherRevenueAmt04005
IRS990/PYProgramServiceRevenueAmt087674
IRS990/PYRevenuesLessExpensesAmt057486
IRS990/PYSalariesCompEmpBnftPaidAmt0516793
IRS990/PYTotalExpensesAmt01044620
IRS990/PYTotalRevenueAmt01102106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04603466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt082170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt082170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt082170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0246510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt04849976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04849976
IRS990ScheduleA/TotalSupportAmt04879106
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/ExpensesSubtotalAmt01081580
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0402870
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt161798
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt228303
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FUNDS -DCCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DUQUOIN TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DCCF -MEALS SITE (M BARRETT)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DOUGLAS COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE - HEALTH CARE
IRS990ScheduleD/RevenueNotReportedAmt011538
IRS990ScheduleD/RevenueSubtotalAmt01097016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,294,662
Liabilities
$44,170
Net assets
$1,250,492
Revenue
$1,097,016
Expenses
$1,081,580
Net income
$15,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.96$0.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.27$0.88$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.02$0.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.14$0.77$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.19$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.96$1.02$0.06
2015Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.10$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.93