Civic Intelligence

Marion County Senior Citizens Center Inc.

990 • Fiscal year 2019 • EIN 55-0525606

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

Organization ProfileMARIONSENIORS.ORG
105 Maplewood DriveFairmont, 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

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,984

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,945,044

Up $21,727 (+1.1%) from 2018

Net Assets

Up

$1,812,446

Up $36,670 (+2.1%) from 2018

Liabilities

Down

$132,598

Down $14,943 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Down

$2,350,364

Down $50,593 (-2.1%) from 2018

Expenses

Up

$2,339,442

Up $82,332 (+3.6%) from 2018

Net Income

Down

$10,922

Down $132,925 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,945,044
Liabilities$132,598
Net Assets$1,812,446
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$2,350,364
Expenses$2,339,442
Net Income$10,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,353,732
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$1,276,079$1,204,269▼ $71,810
Cash and Non-Interest-Bearing Accounts$415,388$507,767▲ $92,379
Pledges and Grants Receivable$221,306$221,798▲ $492
Prepaid Expenses and Deferred Charges$10,544$11,210▲ $666
Total Assets$1,923,317$1,945,044▲ $21,727
Liabilities
Accounts Payable and Accrued Expenses$147,541$132,598▼ $14,943
Total Liabilities$147,541$132,598▼ $14,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,826$1,807,977▲ $42,151
Temporarily Rstr Net Assets$9,950$4,469▼ $5,481
Total Net Assets Fund Balance$1,775,776$1,812,446▲ $36,670
Total Liabilities and Net Assets / Fund Balance$1,923,317$1,945,044▲ $21,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,771$1,032,798$1,916,569
Equipment$36,922$609,642$646,564
Land$283,576-$283,576
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HarveyExecutive DirectorFT$92,984$92,984

Board Members and Trustees

NameTitle
Dr Robin W SmithChairperson
Phillip BurtonVice-chairperson
Charlie KolbMember
Dd MeighenMember
George JohnstonMember
George LevitskyMember
John DobbinsMember
Rev Wesley Q DobbsMember
Scott KintyMember
Todd RundleMember
Travis WamsleyMember
Cheryl McdonaldSecretary
Christopher ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,909
Program Service Revenue
$2,244,925
Investment Income
$1,641
Other Revenue
$4,889
All Other Contributions
$29,350
Change in Net Assets
$10,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,368
Total Revenue per Audited Statements
$2,353,732
Total Revenue per Form 990
$2,350,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,312
Other Expenses$541,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,855$14,088-$1,516,943
Payroll Taxes$142,448$1,337-$143,785
Current Officers, Directors, Trustees, and Key Employees$92,120$864-$92,984
Depreciation Depletion$83,076$484-$83,560
Occupancy$53,786$505-$54,291
Insurance$44,160$414-$44,574
Other Employee Benefits$36,704$345-$37,049
Travel$26,648$250-$26,898
Office Expenses$11,517$109-$11,626
Other Expenses$9,968$95-$10,063
All Other Expenses$9,191$85-$9,276
Pension Plan Contributions$7,481$70-$7,551
Fees for Services Accounting-$7,250-$7,250
Advertising$385$4-$389
Total Functional Expenses$2,313,283$26,159$0$2,339,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,342,810
Expenses per Audited Statements$2,339,442
Total Expenses per Form 990$2,339,442
Expenses Not Reported on Form 990$3,368
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$3,368
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
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
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 DRIVE, FAIRMONT, WV 26554

Signing Officer

Name
Dr Robin Smith
Title
Chairperson
Phone
3043668779
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin Smith
Formed
1971
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
148
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,368.”

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

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IRS990/NetAssetsOrFundBalancesBOYAmt01775776
IRS990/NetAssetsOrFundBalancesEOYAmt01812446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3368
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0505
IRS990/OccupancyGrp/ProgramServicesAmt053786
IRS990/OccupancyGrp/TotalAmt054291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt011517
IRS990/OfficeExpensesGrp/TotalAmt011626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037049
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt0212009
IRS990/OtherExpensesGrp/ProgramServicesAmt153371
IRS990/OtherExpensesGrp/ProgramServicesAmt227564
IRS990/OtherExpensesGrp/ProgramServicesAmt39968
IRS990/OtherExpensesGrp/TotalAmt0212009
IRS990/OtherExpensesGrp/TotalAmt153371
IRS990/OtherExpensesGrp/TotalAmt227823
IRS990/OtherExpensesGrp/TotalAmt310063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142448
IRS990/PayrollTaxesGrp/TotalAmt0143785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07481
IRS990/PensionPlanContributionsGrp/TotalAmt07551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011210
IRS990/PrincipalOfficerNm0DR ROBIN SMITH
IRS990/PriorPeriodAdjustmentsAmt025748
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE PROG
IRS990/ProgramServiceRevenueGrp/Desc1STATE FUNDING - FEE FO
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FUNDING - FEE
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01151031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01373
IRS990/PYOtherExpensesAmt0553144
IRS990/PYOtherRevenueAmt06968
IRS990/PYProgramServiceRevenueAmt02271252
IRS990/PYRevenuesLessExpensesAmt0143847
IRS990/PYSalariesCompEmpBnftPaidAmt01703966
IRS990/PYTotalExpensesAmt02257110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02400957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08257
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02254823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02269508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02271253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01918457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01899092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01578785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09937095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081202
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt010474052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02361355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02385146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02025340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02014747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01687464
IRS990ScheduleA/Total509Grp/TotalAmt010474052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02371253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02397234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02038355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02045357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01703055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010555254
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/BuildingsGrp/BookValueAmt0883771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01916569
IRS990ScheduleD/EquipmentGrp/BookValueAmt036922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646564
IRS990ScheduleD/ExpensesNotReportedAmt03368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02339442
IRS990ScheduleD/LandGrp/BookValueAmt0283576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283576
IRS990ScheduleD/OtherExpensesIncludedAmt03368
IRS990ScheduleD/OtherRevenueAmt03368
IRS990ScheduleD/RevenueNotReportedAmt03368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02350364

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,044
Liabilities
$132,598
Net assets
$1,812,446
Revenue
$2,350,364
Expenses
$2,339,442
Net income
$10,922
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
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.81$2.35$2.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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