Civic Intelligence

Worcester County Commission on Aging Incorporated

990 • Fiscal year 2018 • EIN 52-1127958

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,292

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$658,513

Up $187,451 (+40%) from 2017

Net Assets

Up

$391,022

Up $94,184 (+32%) from 2017

Liabilities

Up

$267,491

Up $93,267 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$1,942,826

Up $189,355 (+11%) from 2017

Expenses

Up

$1,848,642

Up $16,226 (+0.9%) from 2017

Net Income

Up

$94,184

Up $173,129 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$658,513
Liabilities$267,491
Net Assets$391,022
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,942,826
Expenses$1,848,642
Net Income$94,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,942,826
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 worcester county citizens 50 years and older by providing programs and services that promote active, independent and healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,329$226,411▼ $22,918
Accounts Receivable$128,268$217,243▲ $88,975
Land, Buildings, and Equipment, Net$88,610$202,936▲ $114,326
Prepaid Expenses and Deferred Charges$4,855$11,923▲ $7,068
Total Assets$471,062$658,513▲ $187,451
Liabilities
Accounts Payable and Accrued Expenses$174,224$267,491▲ $93,267
Total Liabilities$174,224$267,491▲ $93,267
Net Assets / Fund Balance
Unrestricted Net Assets$296,838$391,022▲ $94,184
Total Net Assets Fund Balance$296,838$391,022▲ $94,184
Total Liabilities and Net Assets / Fund Balance$471,062$658,513▲ $187,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,936$489,461$692,397
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HartExec DirectorFT$78,292$78,292

Board Members and Trustees

NameTitle
Tommy TuckerChairman
Larry WaltonVice Chairman
Becky JonesBoard Member
Clifford GannettBoard Member
Fred GrantBoard Member
Helen WhaleyBoard Member
Joyce CottmanBoard Member
Lloyd ParksBoard Member
Madison BuntingBoard Member
Roberta BaldwinBoard Member
Tommy MasonBoard Member
Cynthia MalamentSecretary
George PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,513
Program Service Revenue
$74,384
Investment Income
$15
Other Revenue
$38,914
All Other Contributions
$67,616
Change in Net Assets
$94,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,210
Total Revenue per Audited Statements
$1,987,036
Total Revenue per Form 990
$1,942,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,543
Other Expenses$577,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,256--$900,256
Other Employee Benefits$371,287--$371,287
Fees for Services Other$143,652--$143,652
Occupancy$126,300--$126,300
Travel$80,728--$80,728
Depreciation Depletion$43,028--$43,028
Fees for Services Accounting$20,750--$20,750
Other Expenses$12,420--$12,420
Insurance$9,533--$9,533
All Other Expenses$4,170--$4,170
Office Expenses$391--$391
Total Functional Expenses$1,848,642$0$0$1,848,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,852
Expenses per Audited Statements$1,848,642
Total Expenses per Form 990$1,848,642
Expenses Not Reported on Form 990$44,210
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$9,200
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 11B

“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.”

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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hart
Formed
1978
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2018 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 2014 through 2016.”

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IRS990/OtherExpensesGrp/Desc2EQUIPMENT ADDITIONS
IRS990/OtherExpensesGrp/Desc3FUEL & VEHICLE MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt063164
IRS990/OtherExpensesGrp/ProgramServicesAmt144251
IRS990/OtherExpensesGrp/ProgramServicesAmt228712
IRS990/OtherExpensesGrp/ProgramServicesAmt312420
IRS990/OtherExpensesGrp/TotalAmt063164
IRS990/OtherExpensesGrp/TotalAmt144251
IRS990/OtherExpensesGrp/TotalAmt228712
IRS990/OtherExpensesGrp/TotalAmt312420
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029714
IRS990/OtherRevenueTotalAmt029714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900256
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011923
IRS990/PrincipalOfficerNm0ROBERT HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01622855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022615
IRS990/PYOtherExpensesAmt0621891
IRS990/PYOtherRevenueAmt032226
IRS990/PYProgramServiceRevenueAmt075775
IRS990/PYRevenuesLessExpensesAmt0-78945
IRS990/PYSalariesCompEmpBnftPaidAmt01210525
IRS990/PYTotalExpensesAmt01832416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094184
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01838713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01635527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01445655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01396451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07727342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt07727342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01838713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01635527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01445655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01396451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07727342
IRS990ScheduleA/TotalSupportAmt07884757
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044210
IRS990ScheduleD/DonatedServicesUseFcltsAmt044210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0692397
IRS990ScheduleD/ExpensesNotReportedAmt044210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01848642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt044210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01942826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018 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 2014 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202936
IRS990ScheduleD/TotalExpensesPerForm990Amt01848642
IRS990ScheduleD/TotalRevenuePerForm990Amt01942826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01987036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892852
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471062
IRS990/TotalAssetsEOYAmt0658513
IRS990/TotalAssetsGrp/BOYAmt0471062
IRS990/TotalAssetsGrp/EOYAmt0658513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01829513
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174224
IRS990/TotalLiabilitiesEOYAmt0267491
IRS990/TotalLiabilitiesGrp/BOYAmt0174224
IRS990/TotalLiabilitiesGrp/EOYAmt0267491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01848642
IRS990/TotalProgramServiceRevenueAmt074384
IRS990/TotalReportableCompFromOrgAmt078292
IRS990/TotalRevenueGrp/ExclusionAmt09200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01942826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt080728
IRS990/TravelGrp/TotalAmt080728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04767 SNOW HILL ROAD P O BOX 159
IRS990/USAddress/CityNm0SNOW HILL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,513
Liabilities
$267,491
Net assets
$391,022
Revenue
$1,942,826
Expenses
$1,848,642
Net income
$94,184
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