Civic Intelligence

Harrington Senior Center Inc.

990 • Fiscal year 2016 • EIN 51-0106409

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A

View Organization Page

102 Fleming StreetHarrington, DE 19952

(302) 398-4224

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,595

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$428,192

Down $7,944 (-1.8%) from 2015

Net Assets

Down

$412,151

Down $7,137 (-1.7%) from 2015

Liabilities

Down

$16,041

Down $807 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$217,255

Down $23,670 (-9.8%) from 2015

Expenses

Down

$224,392

Down $14,105 (-5.9%) from 2015

Net Income

Down

-$7,137

Down $9,565 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $381,606Liabilities 2010: $6,692Net Assets 2010: $374,9142010Assets 2011: $384,933Liabilities 2011: $20,836Net Assets 2011: $364,0972011Assets 2012: $431,020Liabilities 2012: $29,984Net Assets 2012: $401,0362012Assets 2013: $458,944Liabilities 2013: $17,023Net Assets 2013: $441,9212013Assets 2014: $431,226Liabilities 2014: $14,364Net Assets 2014: $416,8622014Assets 2015: $436,136Liabilities 2015: $16,848Net Assets 2015: $419,2882015Assets 2016: $428,192Liabilities 2016: $16,041Net Assets 2016: $412,1512016Assets 2017: $398,173Liabilities 2017: $15,294Net Assets 2017: $382,8792017Assets 2018: $400,892Liabilities 2018: $11,152Net Assets 2018: $389,7402018Assets 2019: $476,292Liabilities 2019: $20,378Net Assets 2019: $455,9142019Assets 2020: $529,477Liabilities 2020: $21,595Net Assets 2020: $507,8822020Assets 2021: $2,042,376Liabilities 2021: $29,399Net Assets 2021: $2,012,9772021Assets 2022: $2,762,638Liabilities 2022: $140,967Net Assets 2022: $2,621,6712022Assets 2023: $3,072,841Liabilities 2023: $190,134Net Assets 2023: $2,882,7072023Assets 2024: $2,896,092Liabilities 2024: $113,088Net Assets 2024: $2,783,0042024

Highlighted filing

2016

Assets$428,192
Liabilities$16,041
Net Assets$412,151
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,0032010Expenses 2011: $253,9822011Expenses 2012: $239,0272012Revenue 2013: $322,603Expenses 2013: $281,718Net Income 2013: $40,8852013Revenue 2014: $246,696Expenses 2014: $271,755Net Income 2014: -$25,0592014Revenue 2015: $240,925Expenses 2015: $238,497Net Income 2015: $2,4282015Revenue 2016: $217,255Expenses 2016: $224,392Net Income 2016: -$7,1372016Revenue 2017: $204,563Expenses 2017: $233,835Net Income 2017: -$29,2722017Revenue 2018: $248,448Expenses 2018: $241,587Net Income 2018: $6,8612018Revenue 2019: $346,077Expenses 2019: $312,148Net Income 2019: $33,9292019Revenue 2020: $357,276Expenses 2020: $305,308Net Income 2020: $51,9682020Revenue 2021: $1,799,332Expenses 2021: $294,237Net Income 2021: $1,505,0952021Revenue 2022: $922,147Expenses 2022: $361,607Net Income 2022: $560,5402022Revenue 2023: $636,357Expenses 2023: $439,321Net Income 2023: $197,0362023Revenue 2024: $466,963Expenses 2024: $557,417Net Income 2024: -$90,4542024

Highlighted filing

2016

Revenue$217,255
Expenses$224,392
Net Income-$7,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$217,255
Mission and Program Overview

Mission

Service to Senior Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,423$259,021▼ $12,402
Savings and Temporary Cash Investments$107,482$109,480▲ $1,998
Cash and Non-Interest-Bearing Accounts$51,733$58,010▲ $6,277
Prepaid Expenses and Deferred Charges$5,498$1,681▼ $3,817
Total Assets$436,136$428,192▼ $7,944
Liabilities
Deferred Revenue$11,611$10,994▼ $617
Accounts Payable and Accrued Expenses$5,237$5,047▼ $190
Total Liabilities$16,848$16,041▼ $807
Net Assets / Fund Balance
Unrestricted Net Assets$400,795$392,123▼ $8,672
Temporarily Rstr Net Assets$18,493$20,028▲ $1,535
Total Net Assets Fund Balance$419,288$412,151▼ $7,137
Total Liabilities and Net Assets / Fund Balance$436,136$428,192▼ $7,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,680$447,909$678,589
Equipment$10,850$84,964$95,814
Land$17,491-$17,491
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PriceDirectorFT$56,595$56,595

Board Members and Trustees

NameTitle
Doris CalhounPresident
Erne PellegrinoVice President
Betty TaylorDirector
Charles TaylorDirector
Frank TolsonDirector
Jack StewartDirector
Joyce DyerDirector
Judy WallsDirector
Lee PorterDirector
Louisa HowardDirector
M Jean MillerDirector
Patricia WeaverDirector
Judi HowardSecretary
Norman BarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,374
Program Service Revenue
$27,719
Investment Income
$162
Other Revenue
$0
All Other Contributions
$12,143
Change in Net Assets
$-7,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,255
Total Revenue per Audited Statements
$217,255
Total Revenue per Form 990
$217,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,297
Other Expenses$104,095
Total Fundraising Expense$5,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,446$14,149-$56,595
All Other Expenses$43,380$1,726-$45,106
Other Salaries and Wages$28,695$9,565-$38,260
Occupancy$19,482$6,494-$25,976
Other Employee Benefits$13,455$4,485-$17,940
Depreciation Depletion$10,647$3,549-$14,196
Payroll Taxes$5,627$1,875-$7,502
Fees for Services Accounting-$7,230-$7,230
Insurance-$5,572-$5,572
Other Expenses$19$6$5,839$25
Total Functional Expenses$163,845$54,708$5,839$224,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,392
Total Expenses per Audited Statements$224,392
Total Expenses per Form 990$224,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$16,476$16,476$5,839$10,637
Total Events$16,476$16,476$5,839$10,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

Form 990 governing body review Part VI line 11

“The Organizations process to review Form 990 - The tax return is made available upon request to any Board Member that wishes to review it prior to and subsequent to filing the return.”

CEO executive director top management comp Part VI line 15A

“The Executive Officers salary to determined on an annual basis. The Finance Committee first discusses and approves the Executive Directors compensation and then is forwarded to the Board of Directors for final approval.”

Governing documents etc available to public Part VI line 19

“Documents, policies, financial statements and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrington Senior Center Inc
EIN
51-0106409
Address
102 Fleming Street, Harrington, DE 19952

Signing Officer

Name
Robert Price
Title
Officer
Phone
3023984224
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Price
Formed
1967
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
40

Preparer

Firm
Davis-Smith Accounting Associates
Address
5582 Milford-Harrington Hwy, Harrington, DE 19952
Preparer
Mickey O Davis
Phone
3023984020
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description Ttl Program Service Management FundraisingPostage 1,704 1,278 426 0Printing & Newsletter 5,954 5,954 0 0Programs 732 732 0 0Supplies 1,832 1,374 458 0Telephone 3,368 2,526 842 0Transportation 3,876 3,846 0 0Trip 27,640 27,640 0 0Totals 45,106 43,380 1,726 0”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Service to Senior Citizens
IRS990/AllOtherContributionsAmt012143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043380
IRS990/AllOtherExpensesGrp/TotalAmt045106
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert Price
IRS990/BooksInCareOfDetail/PhoneNum03023984224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Fleming Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051733
IRS990/CashNonInterestBearingGrp/EOYAmt058010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014149
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056595
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016476
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0104095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027719
IRS990/CYRevenuesLessExpensesAmt0-7137
IRS990/CYSalariesCompEmpBnftPaidAmt0120297
IRS990/CYTotalExpensesAmt0224392
IRS990/CYTotalFundraisingExpenseAmt05839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217255
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011611
IRS990/DeferredRevenueGrp/EOYAmt010994
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010647
IRS990/DepreciationDepletionGrp/TotalAmt014196
IRS990/Desc0The Corporation was organized to provide care and recreational services to qualified citizens. Services include transportation, providing outing and trips. circulating a newsletter to members for informational purposes and providing meals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03199
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07230
IRS990/FeesForServicesAccountingGrp/TotalAmt07230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Tolson
IRS990/Form990PartVIISectionAGrp/PersonNm1M Jean Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Porter
IRS990/Form990PartVIISectionAGrp/PersonNm6Louisa Howard
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Walls
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Price
IRS990/Form990PartVIISectionAGrp/PersonNm11Doris Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm12Erne Pellegrino
IRS990/Form990PartVIISectionAGrp/PersonNm13Judi Howard
IRS990/Form990PartVIISectionAGrp/PersonNm14Norman Barlow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0149178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05572
IRS990/InsuranceGrp/TotalAmt05572
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259021
IRS990/LandBldgEquipCostOrOtherBssAmt0791894
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08378
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Service to Senior Citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419288
IRS990/NetAssetsOrFundBalancesEOYAmt0412151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06494
IRS990/OccupancyGrp/ProgramServicesAmt019482
IRS990/OccupancyGrp/TotalAmt025976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017940
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3License
IRS990/OtherExpensesGrp/FundraisingAmt05839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt094
IRS990/OtherExpensesGrp/ProgramServicesAmt119
IRS990/OtherExpensesGrp/TotalAmt026
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt25839
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028695
IRS990/OtherSalariesAndWagesGrp/TotalAmt038260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01875
IRS990/PayrollTaxesGrp/ProgramServicesAmt05627
IRS990/PayrollTaxesGrp/TotalAmt07502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01681
IRS990/PrincipalOfficerNm0Robert Price
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Newsletter Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Trip Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0112498
IRS990/PYOtherRevenueAmt0777
IRS990/PYProgramServiceRevenueAmt037484
IRS990/PYRevenuesLessExpensesAmt02428
IRS990/PYSalariesCompEmpBnftPaidAmt0125999
IRS990/PYTotalExpensesAmt0238497
IRS990/PYTotalRevenueAmt0240925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01057588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057588
IRS990ScheduleA/TotalSupportAmt01058178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678589
IRS990ScheduleD/EquipmentGrp/BookValueAmt010850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095814
IRS990ScheduleD/ExpensesSubtotalAmt0224392
IRS990ScheduleD/LandGrp/BookValueAmt017491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017491
IRS990ScheduleD/RevenueSubtotalAmt0217255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259021
IRS990ScheduleD/TotalExpensesPerForm990Amt0224392
IRS990ScheduleD/TotalRevenuePerForm990Amt0217255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations process to review Form 990 - The tax return is made available upon request to any Board Member that wishes to review it prior to and subsequent to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Officers salary to determined on an annual basis. The Finance Committee first discusses and approves the Executive Directors compensation and then is forwarded to the Board of Directors for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents, policies, financial statements and tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description Ttl Program Service Management FundraisingPostage 1,704 1,278 426 0Printing & Newsletter 5,954 5,954 0 0Programs 732 732 0 0Supplies 1,832 1,374 458 0Telephone 3,368 2,526 842 0Transportation 3,876 3,846 0 0Trip 27,640 27,640 0 0Totals 45,106 43,380 1,726 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018493
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020028
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436136
IRS990/TotalAssetsEOYAmt0428192
IRS990/TotalAssetsGrp/BOYAmt0436136
IRS990/TotalAssetsGrp/EOYAmt0428192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189374
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$428,192
Liabilities
$16,041
Net assets
$412,151
Revenue
$217,255
Expenses
$224,392
Net income
-$7,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.11$2.78$0.47$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.19$2.88$0.64$0.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.62$0.92$0.36$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.80$0.29$1.51
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.35$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.22$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.25$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.28