Civic Intelligence

Worcester County Commission on Aging Incorporated

990 • Fiscal year 2015 • EIN 52-1127958

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.WORCOA.ORG

View Organization Page

4767 Snow Hill Road P O Box 159Snow Hill, MD 21863

(410) 632-1277

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,493

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$497,531

Down $427,100 (-46%) from 2014

Net Assets

Down

$400,365

Down $169,688 (-30%) from 2014

Liabilities

Down

$97,166

Down $257,412 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$1,708,635

Down $10,678 (-0.6%) from 2014

Expenses

Up

$1,879,703

Up $84,380 (+4.7%) from 2014

Net Income

Down

-$171,068

Down $95,058 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $514,137Liabilities 2011: $99,356Net Assets 2011: $414,7812011Assets 2012: $702,236Liabilities 2012: $112,214Net Assets 2012: $590,0222012Assets 2013: $837,031Liabilities 2013: $190,968Net Assets 2013: $646,0632013Assets 2014: $924,631Liabilities 2014: $354,578Net Assets 2014: $570,0532014Assets 2015: $497,531Liabilities 2015: $97,166Net Assets 2015: $400,3652015Assets 2016: $479,086Liabilities 2016: $104,132Net Assets 2016: $374,9542016Assets 2017: $471,062Liabilities 2017: $174,224Net Assets 2017: $296,8382017Assets 2018: $658,513Liabilities 2018: $267,491Net Assets 2018: $391,0222018Assets 2019: $816,162Liabilities 2019: $267,666Net Assets 2019: $548,4962019Assets 2020: $1,009,234Liabilities 2020: $215,470Net Assets 2020: $793,7642020Assets 2021: $1,550,351Liabilities 2021: $354,689Net Assets 2021: $1,195,6622021Assets 2022: $1,501,555Liabilities 2022: $405,086Net Assets 2022: $1,096,4692022Assets 2023: $1,384,367Liabilities 2023: $340,241Net Assets 2023: $1,044,1262023Assets 2024: $1,226,671Liabilities 2024: $311,858Net Assets 2024: $914,8132024

Highlighted filing

2015

Assets$497,531
Liabilities$97,166
Net Assets$400,365
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,808,9312011Expenses 2012: $1,675,3132012Expenses 2013: $1,699,6342013Revenue 2014: $1,719,313Expenses 2014: $1,795,323Net Income 2014: -$76,0102014Revenue 2015: $1,708,635Expenses 2015: $1,879,703Net Income 2015: -$171,0682015Revenue 2016: $1,732,008Expenses 2016: $1,757,419Net Income 2016: -$25,4112016Revenue 2017: $1,753,471Expenses 2017: $1,832,416Net Income 2017: -$78,9452017Revenue 2018: $1,942,826Expenses 2018: $1,848,642Net Income 2018: $94,1842018Revenue 2019: $2,341,859Expenses 2019: $2,184,385Net Income 2019: $157,4742019Revenue 2020: $2,538,140Expenses 2020: $2,292,872Net Income 2020: $245,2682020Revenue 2021: $2,750,339Expenses 2021: $2,348,441Net Income 2021: $401,8982021Revenue 2022: $2,727,466Expenses 2022: $2,792,979Net Income 2022: -$65,5132022Revenue 2023: $2,859,974Expenses 2023: $2,946,195Net Income 2023: -$86,2212023Revenue 2024: $3,248,191Expenses 2024: $3,535,660Net Income 2024: -$287,4692024

Highlighted filing

2015

Revenue$1,708,635
Expenses$1,879,703
Net Income-$171,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,708,635
Mission and Program Overview

Mission

To enhance the quality of life of all older worcester county citizens by managing community based senior programs that are comprehensive, coordinated, accessible, and to advocate the needs of older citizens.

Enhance the quality of life of all older worcester county citizens by managing senior programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,595$284,096▼ $211,499
Land, Buildings, and Equipment, Net$160,445$175,235▲ $14,790
Accounts Receivable$240,263$37,738▼ $202,525
Prepaid Expenses and Deferred Charges$28,328$462▼ $27,866
Total Assets$924,631$497,531▼ $427,100
Liabilities
Accounts Payable and Accrued Expenses$290,011$97,166▼ $192,845
Deferred Revenue$64,567--
Total Liabilities$354,578$97,166▼ $257,412
Net Assets / Fund Balance
Unrestricted Net Assets$570,053$400,365▼ $169,688
Total Net Assets Fund Balance$570,053$400,365▼ $169,688
Total Liabilities and Net Assets / Fund Balance$924,631$497,531▼ $427,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,235$376,471-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HartExec DirectorFT$88,493$88,493

Board Members and Trustees

NameTitle
Lloyd ParksChairman
Clifford GannettVice Chairman
Bonnie CaudellBoard Member
Cynthia MalamentBoard Member
Debbie GoellerBoard Member
Dr Aaron DaleBoard Member
George PruittBoard Member
Peter BuesgensBoard Member
Tommy TuckerBoard Member
Larry WaltonSecretary
Gloria BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,339
Program Service Revenue
$0
Investment Income
$8,104
Other Revenue
$21,192
All Other Contributions
$85,769
Change in Net Assets
$-171,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,000
Total Revenue per Audited Statements
$1,740,635
Total Revenue per Form 990
$1,708,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,299
Other Expenses$671,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,774--$756,774
Other Employee Benefits$363,032--$363,032
Occupancy$152,979--$152,979
Travel$94,452--$94,452
Fees for Services Other$94,406--$94,406
Current Officers, Directors, Trustees, and Key Employees$88,493--$88,493
Depreciation Depletion$72,451--$72,451
Fees for Services Accounting$23,500--$23,500
Other Expenses$18,993--$18,993
All Other Expenses$8,710--$8,710
Office Expenses$6,174--$6,174
Insurance$4,950--$4,950
Total Functional Expenses$1,879,703$0$0$1,879,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,911,703
Expenses per Audited Statements$1,879,703
Total Expenses per Form 990$1,879,703
Expenses Not Reported on Form 990$32,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,302
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees do not exist that act on behalf of the governing body of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the executive director and finance manager prior to filing the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request from the organization.”

Part VIII Line 2C

“The organization process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
Worcester County Commission on Aginginc
EIN
52-1127958
Phone
4106321277
Address
4767 SNOW HILL ROAD P O BOX 159, SNOW HILL, MD 21863

Signing Officer

Name
Robert Hart
Title
Executive Director
Phone
4106321277
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hart
Formed
1978
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Iii Herbert J Geary CPA
Phone
4107421328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2015 the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fin 48. Further, no interest or penalties have been accrued or charged to expense. The organization's information returns are subject to examination for a period of three years from the date they are filed. Open returns consist of federal form 990 for the years 2011 through 2013.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016890
IRS990/OtherRevenueTotalAmt016890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0462
IRS990/PrincipalOfficerNm0ROBERT HART
IRS990/PriorPeriodAdjustmentsAmt01380
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0693416
IRS990/PYOtherRevenueAmt050189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76010
IRS990/PYSalariesCompEmpBnftPaidAmt01101907
IRS990/PYTotalExpensesAmt01795323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01719313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171068
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01396451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01433974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01486565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07192382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01425149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt07192382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01396451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01433974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01486565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07192382
IRS990ScheduleA/TotalSupportAmt07393082
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032000
IRS990ScheduleD/DonatedServicesUseFcltsAmt032000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0551706
IRS990ScheduleD/ExpensesNotReportedAmt032000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01879703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt032000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01708635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2015 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FIN 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF FEDERAL FORM 990 FOR THE YEARS 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175235
IRS990ScheduleD/TotalExpensesPerForm990Amt01879703
IRS990ScheduleD/TotalRevenuePerForm990Amt01708635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT EXIST THAT ACT ON BEHALF OF THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924631
IRS990/TotalAssetsEOYAmt0497531
IRS990/TotalAssetsGrp/BOYAmt0924631
IRS990/TotalAssetsGrp/EOYAmt0497531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01679339
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01879703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879703
IRS990/TotalGrossUBIAmt07756
IRS990/TotalLiabilitiesBOYAmt0354578
IRS990/TotalLiabilitiesEOYAmt097166
IRS990/TotalLiabilitiesGrp/BOYAmt0354578
IRS990/TotalLiabilitiesGrp/EOYAmt097166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01879703
IRS990/TotalReportableCompFromOrgAmt088493
IRS990/TotalRevenueGrp/ExclusionAmt04302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01708635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07756
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt094452
IRS990/TravelGrp/TotalAmt094452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04767 SNOW HILL ROAD P O BOX 159
IRS990/USAddress/CityNm0SNOW HILL
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021863
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,531
Liabilities
$97,166
Net assets
$400,365
Revenue
$1,708,635
Expenses
$1,879,703
Net income
-$171,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.91$3.25$3.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.04$2.86$2.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.41$1.10$2.73$2.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$2.75$2.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$2.54$2.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$2.34$2.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$1.94$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$1.75$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$1.73$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.71$1.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$1.72$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.65$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.81