Civic Intelligence

Marion County Senior Citizens Center Inc.

990 • Fiscal year 2018 • EIN 55-0525606

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileMARIONSENIORS.ORG
105 Maplewood DrFairmont, WV 26554

(304) 366-8779

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

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

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,929

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,923,317

Up $167,651 (+9.5%) from 2017

Net Assets

Up

$1,775,776

Up $143,847 (+8.8%) from 2017

Liabilities

Up

$147,541

Up $23,804 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$2,400,957

Up $362,602 (+18%) from 2017

Expenses

Up

$2,257,110

Up $190,417 (+9.2%) from 2017

Net Income

Up

$143,847

Up $172,185 (+608%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,785,051Liabilities 2011: $70,503Net Assets 2011: $1,714,5482011Assets 2012: $1,866,052Liabilities 2012: $76,609Net Assets 2012: $1,789,4432012Assets 2013: $1,790,539Liabilities 2013: $78,077Net Assets 2013: $1,712,4622013Assets 2014: $1,746,550Liabilities 2014: $71,282Net Assets 2014: $1,675,2682014Assets 2015: $1,741,934Liabilities 2015: $88,237Net Assets 2015: $1,653,6972015Assets 2016: $1,770,820Liabilities 2016: $110,553Net Assets 2016: $1,660,2672016Assets 2017: $1,755,666Liabilities 2017: $123,737Net Assets 2017: $1,631,9292017Assets 2018: $1,923,317Liabilities 2018: $147,541Net Assets 2018: $1,775,7762018Assets 2019: $1,945,044Liabilities 2019: $132,598Net Assets 2019: $1,812,4462019Assets 2020: $2,208,266Liabilities 2020: $145,463Net Assets 2020: $2,062,8032020Assets 2021: $2,477,888Liabilities 2021: $139,043Net Assets 2021: $2,338,8452021Assets 2022: $2,335,338Liabilities 2022: $80,518Net Assets 2022: $2,254,8202022Assets 2023: $2,365,026Liabilities 2023: $85,289Net Assets 2023: $2,279,7372023

Highlighted filing

2018

Assets$1,923,317
Liabilities$147,541
Net Assets$1,775,776
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,398,1832011Expenses 2012: $1,608,4072012Expenses 2013: $1,434,4212013Revenue 2014: $1,465,427Expenses 2014: $1,502,621Net Income 2014: -$37,1942014Revenue 2015: $1,703,055Expenses 2015: $1,724,626Net Income 2015: -$21,5712015Revenue 2016: $2,045,357Expenses 2016: $2,038,787Net Income 2016: $6,5702016Revenue 2017: $2,038,355Expenses 2017: $2,066,693Net Income 2017: -$28,3382017Revenue 2018: $2,400,957Expenses 2018: $2,257,110Net Income 2018: $143,8472018Revenue 2019: $2,350,364Expenses 2019: $2,339,442Net Income 2019: $10,9222019Revenue 2020: $2,523,536Expenses 2020: $2,273,179Net Income 2020: $250,3572020Revenue 2021: $2,599,936Expenses 2021: $2,323,894Net Income 2021: $276,0422021Revenue 2022: $2,345,363Expenses 2022: $2,429,388Net Income 2022: -$84,0252022Revenue 2023: $2,495,491Expenses 2023: $2,470,574Net Income 2023: $24,9172023

Highlighted filing

2018

Revenue$2,400,957
Expenses$2,257,110
Net Income$143,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$2,404,704
Mission and Program Overview

Mission

To provide transportation, information, referral, training, meals, personal care and other services for the senior citizens in marion county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,172$1,276,079▼ $2,093
Cash and Non-Interest-Bearing Accounts$271,653$415,388▲ $143,735
Pledges and Grants Receivable$185,492$221,306▲ $35,814
Prepaid Expenses and Deferred Charges$20,349$10,544▼ $9,805
Total Assets$1,755,666$1,923,317▲ $167,651
Liabilities
Accounts Payable and Accrued Expenses$123,737$147,541▲ $23,804
Total Liabilities$123,737$147,541▲ $23,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,929$1,775,776▲ $143,847
Total Net Assets Fund Balance$1,631,929$1,775,776▲ $143,847
Total Liabilities and Net Assets / Fund Balance$1,755,666$1,923,317▲ $167,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,455$983,364$1,904,819
Equipment$71,048$575,516$646,564
Land$283,576-$283,576
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HarveyExecutive DirectorFT$66,929$66,929

Board Members and Trustees

NameTitle
Dr Robin W SmithChairperson
Phillip BurtonVice-chairperson
Ashley ShroyerMember
Charlie KolbMember
Dd MeighenMember
Jack PrendergastMember
John DobbinsMember
Rev Wesley Q DobbsMember
Scott KintyMember
Todd RundleMember
Cheryl McdonaldSecretary
Christopher ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,364
Program Service Revenue
$2,271,252
Investment Income
$1,373
Other Revenue
$6,968
All Other Contributions
$71,548
Change in Net Assets
$143,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,747
Total Revenue per Audited Statements
$2,404,704
Total Revenue per Form 990
$2,400,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,966
Other Expenses$553,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,601$16,057-$1,449,658
Payroll Taxes$157,774$1,766-$159,540
Depreciation Depletion$85,752$587-$86,339
Current Officers, Directors, Trustees, and Key Employees$66,188$741-$66,929
Occupancy$50,128$561-$50,689
Insurance$41,307$463-$41,770
Travel$24,329$273-$24,602
Other Employee Benefits$19,762$221-$19,983
Office Expenses$18,591$209-$18,800
Fees for Services Accounting-$14,125-$14,125
Other Expenses$11,913$133-$12,046
All Other Expenses$10,708$120-$10,828
Pension Plan Contributions$7,769$87-$7,856
Advertising$2,660$30-$2,690
Total Functional Expenses$2,221,436$35,674$0$2,257,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,260,857
Expenses per Audited Statements$2,257,110
Total Expenses per Form 990$2,257,110
Expenses Not Reported on Form 990$3,747
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 Direct Expenses$3,747
Fundraising Gross Income$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are local citizens that have met certain age and financial guidelines as required by the organizations policies.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the membership at large and it is the responsibility of the existing members to fill all board vacancies.”

Form 990, Part VI, Section A, Line 7B

“All internal regulations and policies related to the management and operation of the organization are established by the board of directors. These policies are indirectly subject to the approval of the membership at large as they elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization recieves a copy of the 990 for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews and ensures compliance annually.”

Form 990, Part VI, Section B, Line 15

“The executive director bases salaries and hourly pay based on employee performance; the board, whom do not receive compensation, must approve the pay rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion County Senior Citizens Inc
EIN
55-0525606
Phone
3043668779
Address
105 MAPLEWOOD DR, FAIRMONT, WV 26554

Signing Officer

Name
Dr Robin Smith
Title
Chairperson
Phone
3043668779
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin Smith
Formed
1971
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
158
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Steven G Williams
Phone
3046245564
Supplemental Narrative

Additional Explanations

From 990 Part XII Line 2C

“The review and approval process has not changed from the process used in prior year.”

Raw XML AppendixShowing 400 of 502 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/OfficeExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OfficeExpensesGrp/ProgramServicesAmt018591
IRS990/OfficeExpensesGrp/TotalAmt018800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019983
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ProgramServicesAmt0206899
IRS990/OtherExpensesGrp/ProgramServicesAmt157166
IRS990/OtherExpensesGrp/ProgramServicesAmt226889
IRS990/OtherExpensesGrp/ProgramServicesAmt311913
IRS990/OtherExpensesGrp/TotalAmt0206899
IRS990/OtherExpensesGrp/TotalAmt157166
IRS990/OtherExpensesGrp/TotalAmt227190
IRS990/OtherExpensesGrp/TotalAmt312046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157774
IRS990/PayrollTaxesGrp/TotalAmt0159540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07769
IRS990/PensionPlanContributionsGrp/TotalAmt07856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010544
IRS990/PrincipalOfficerNm0DR ROBIN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE FUNDING OF SERVI
IRS990/ProgramServiceRevenueGrp/Desc2V.A. PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL FUNDING OF SER
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3329029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3329029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0573732
IRS990/PYOtherRevenueAmt011998
IRS990/PYProgramServiceRevenueAmt01918457
IRS990/PYRevenuesLessExpensesAmt0-28338
IRS990/PYSalariesCompEmpBnftPaidAmt01492961
IRS990/PYTotalExpensesAmt02066693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02038355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02283340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02271253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01918457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01899092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01578785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01336705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09004292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085980
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt09563448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02385146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02025340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02014747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01687464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01450751
IRS990ScheduleA/Total509Grp/TotalAmt09563448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02397234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02038355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02045357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01703055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01465427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09649428
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01904819
IRS990ScheduleD/EquipmentGrp/BookValueAmt071048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646564
IRS990ScheduleD/ExpensesNotReportedAmt03747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02257110
IRS990ScheduleD/LandGrp/BookValueAmt0283576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283576
IRS990ScheduleD/OtherExpensesIncludedAmt03747
IRS990ScheduleD/OtherRevenueAmt03747
IRS990ScheduleD/RevenueNotReportedAmt03747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02400957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276079
IRS990ScheduleD/TotalExpensesPerForm990Amt02257110
IRS990ScheduleD/TotalRevenuePerForm990Amt02400957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02404704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02260857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE LOCAL CITIZENS THAT HAVE MET CERTAIN AGE AND FINANCIAL GUIDELINES AS REQUIRED BY THE ORGANIZATIONS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT LARGE AND IT IS THE RESPONSIBILITY OF THE EXISTING MEMBERS TO FILL ALL BOARD VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERNAL REGULATIONS AND POLICIES RELATED TO THE MANAGEMENT AND OPERATION OF THE ORGANIZATION ARE ESTABLISHED BY THE BOARD OF DIRECTORS. THESE POLICIES ARE INDIRECTLY SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT LARGE AS THEY ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECIEVES A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR BASES SALARIES AND HOURLY PAY BASED ON EMPLOYEE PERFORMANCE; THE BOARD, WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES.

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Filings

Displayed year

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

Open filing
Assets
$1,923,317
Liabilities
$147,541
Net assets
$1,775,776
Revenue
$2,400,957
Expenses
$2,257,110
Net income
$143,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.37$0.09$2.28$2.50$2.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.08$2.25$2.35$2.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.14$2.34$2.60$2.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.15$2.06$2.52$2.27$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.81$2.35$2.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.78$2.40$2.26$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.63$2.04$2.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.70$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.47$1.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.71$1.40