Civic Intelligence

Doddridge County Senior Citizens Center Inc.

990 • Fiscal year 2018 • EIN 55-0532008

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 09, 2019

Organization ProfileN/A
417 West Main StreetWest Union, WV 26456

(304) 873-2061

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,272,532

Up $7,272,532 from 2017

Net Assets

Up

$7,210,355

Up $7,210,355 from 2017

Liabilities

Up

$62,177

Up $62,177 from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Up

$995,968

Up $995,968 from 2017

Expenses

Up

$1,149,979

Up $1,149,979 from 2017

Net Income

Down

-$154,011

Down $154,011 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,288,423Liabilities 2011: $37,551Net Assets 2011: $6,250,8722011Assets 2012: $6,688,396Liabilities 2012: $81,398Net Assets 2012: $6,606,9982012Assets 2013: $7,767,477Liabilities 2013: $374,245Net Assets 2013: $7,393,2322013Assets 2014: $7,505,917Liabilities 2014: $37,351Net Assets 2014: $7,468,5662014Assets 2015: $7,607,336Liabilities 2015: $34,163Net Assets 2015: $7,573,1732015Assets 2016: $7,560,595Liabilities 2016: $36,696Net Assets 2016: $7,523,8992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $7,272,532Liabilities 2018: $62,177Net Assets 2018: $7,210,3552018Assets 2019: $7,046,070Liabilities 2019: $48,359Net Assets 2019: $6,997,7112019Assets 2020: $6,801,036Liabilities 2020: $52,203Net Assets 2020: $6,748,8332020Assets 2021: $6,666,625Liabilities 2021: $49,149Net Assets 2021: $6,617,4762021Assets 2022: $6,568,015Liabilities 2022: $69,132Net Assets 2022: $6,498,8832022Assets 2023: $6,691,576Liabilities 2023: $57,659Net Assets 2023: $6,633,9172023Assets 2024: $6,589,850Liabilities 2024: $65,069Net Assets 2024: $6,524,7812024

Highlighted filing

2018

Assets$7,272,532
Liabilities$62,177
Net Assets$7,210,355
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,758,465Expenses 2011: $1,551,120Net Income 2011: $207,3452011Expenses 2012: $1,661,9652012Expenses 2013: $1,908,2472013Revenue 2014: $1,511,423Expenses 2014: $1,436,089Net Income 2014: $75,3342014Revenue 2015: $1,457,040Expenses 2015: $1,352,433Net Income 2015: $104,6072015Revenue 2016: $1,150,378Expenses 2016: $1,199,652Net Income 2016: -$49,2742016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $995,968Expenses 2018: $1,149,979Net Income 2018: -$154,0112018Revenue 2019: $880,916Expenses 2019: $1,093,560Net Income 2019: -$212,6442019Revenue 2020: $858,271Expenses 2020: $1,112,578Net Income 2020: -$254,3072020Revenue 2021: $1,129,543Expenses 2021: $1,260,900Net Income 2021: -$131,3572021Revenue 2022: $1,177,777Expenses 2022: $1,367,257Net Income 2022: -$189,4802022Revenue 2023: $1,579,602Expenses 2023: $1,444,568Net Income 2023: $135,0342023Revenue 2024: $1,268,775Expenses 2024: $1,406,511Net Income 2024: -$137,7362024

Highlighted filing

2018

Revenue$995,968
Expenses$1,149,979
Net Income-$154,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,594,586
Mission and Program Overview

Mission

Serve the elderly of doddridge county

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,244,474$2,244,474→ $0
Cash and Non-Interest-Bearing Accounts$1,414,622$1,520,158▲ $105,536
Savings and Temporary Cash Investments$1,484,893$1,498,454▲ $13,561
Land, Buildings, and Equipment, Net$1,333,433$1,289,963▼ $43,470
Investments Other Securities$683,532$512,615▼ $170,917
Pledges and Grants Receivable$108,679$115,836▲ $7,157
Prepaid Expenses and Deferred Charges$6,230$6,852▲ $622
Total Assets$7,385,398$7,272,532▼ $112,866
Other Assets Total$109,535$84,180▼ $25,355
Liabilities
Other Liabilities$23,002$47,466▲ $24,464
Accounts Payable and Accrued Expenses$5,530$14,711▲ $9,181
Total Liabilities$28,532$62,177▲ $33,645
Net Assets / Fund Balance
Unrestricted Net Assets$7,356,866$7,210,355▼ $146,511
Total Net Assets Fund Balance$7,356,866$7,210,355▼ $146,511
Total Liabilities and Net Assets / Fund Balance$7,385,398$7,272,532▼ $112,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$872,423-$872,423
Buildings$336,803$358,051$694,854
Equipment$80,737$427,286$508,023
Other Securities$-468,442--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Clinton MeansPresident
Dessie DaughertyMember
Dorothy BodeMember
Gerald EvansMember
Mildred MaxwellMember
Roger RomineMember
Marian SpurlockSecretary
Mary KnightTreasurer
Roger HileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,999
Program Service Revenue
$448,447
Investment Income
$39,806
Other Revenue
$69,716
All Other Contributions
$2,000
Change in Net Assets
$-154,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,486
Other Expenses$214,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,992--$711,992
Current Officers, Directors, Trustees, and Key Employees-$90,286-$90,286
Payroll Taxes$69,662$6,907-$76,569
Other Employee Benefits$48,143$8,496-$56,639
Depreciation Depletion$51,333--$51,333
Fees for Services Accounting-$22,241-$22,241
Insurance$8,815$8,816-$17,631
Occupancy$11,082$2,771-$13,853
Travel$11,737--$11,737
Other Expenses$6,853$4,096-$6,853
All Other Expenses$4,211$1,053-$5,264
Office Expenses-$601-$601
Fees for Services Legal-$131-$131
Total Functional Expenses$1,004,581$145,398$0$1,149,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$36,703
Accrued Income Tax$10,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's accountant explains the 990 & 990-t before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available at the office in west union.”

Filing and Contact Details

Filer

Filer Name
Doddridge County Senior Citizens
EIN
55-0532008
Address
417 WEST MAIN STREET, WEST UNION, WV 26456

Signing Officer

Name
Marvin Travis
Title
Ex Director
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Travis
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
87

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02112773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-330091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-270844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-134789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-332017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378157
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07973
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010048
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010835
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055839
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt056511
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt034116
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt043439
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt050426
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt031596
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0216088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80400
IRS990ScheduleA/PublicSupportPY509Pct00.69350
IRS990ScheduleA/PublicSupportTotal509Amt01780756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731259
IRS990ScheduleA/Total509Grp/TotalAmt01780756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02214752
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694854
IRS990ScheduleD/EquipmentGrp/BookValueAmt080737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508023
IRS990ScheduleD/LandGrp/BookValueAmt0872423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INCOME TAX
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0941057
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2-468442
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DCSC COMPANY LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TRI-COUNTY BANCORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FAIRVIEW OF WEST UNION LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289963
IRS990ScheduleD/TotalBookValueSecuritiesAmt0512615
IRS990ScheduleD/TotalLiabilityAmt047466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S ACCOUNTANT EXPLAINS THE 990 & 990-T BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN WEST UNION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FAIRIVIEW OF WEST UNION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463888137
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01876906
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DINER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-63864
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt049 FAIRVIEW ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST UNION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd026456
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0311548852
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DCSC COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01466310
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0RT 2 BOX 41 FC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST UNION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd026456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDERS MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550703248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0405 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026456
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,272,532
Liabilities
$62,177
Net assets
$7,210,355
Revenue
$995,968
Expenses
$1,149,979
Net income
-$154,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.07$6.52$1.27$1.41$0.14
2023Summary only. Only limited summary data is available for this year.$6.69$0.06$6.63$1.58$1.44$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.07$6.50$1.18$1.37$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.05$6.62$1.13$1.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.05$6.75$0.86$1.11$0.25
2019Summary only. Only limited summary data is available for this year.$7.05$0.05$7.00$0.88$1.09$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.06$7.21$1.00$1.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$7.56$0.04$7.52$1.15$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.57$1.46$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.04$7.47$1.51$1.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.37$7.39$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.08$6.61$1.66
2011Summary only. Only limited summary data is available for this year.$6.29$0.04$6.25$1.76$1.55$0.21
Peer Organizations

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