Civic Intelligence

Doddridge County Senior Citizens Center Inc.

990 • Fiscal year 2022 • EIN 55-0532008

Oct 01, 2021 to Sep 30, 2022 • Filed on May 22, 2023

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,568,015

Down $98,610 (-1.5%) from 2021

Net Assets

Down

$6,498,883

Down $118,593 (-1.8%) from 2021

Liabilities

Up

$69,132

Up $19,983 (+41%) from 2021

Revenue

Up

$1,177,777

Up $48,234 (+4.3%) from 2021

Expenses

Up

$1,367,257

Up $106,357 (+8.4%) from 2021

Net Income

Down

-$189,480

Down $58,123 (-44%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,568,015
Liabilities$69,132
Net Assets$6,498,883

Operations Trend

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

2022

Revenue$1,177,777
Expenses$1,367,257
Net Income-$189,480
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 22, 2023
Return Version
2021v4.0
Gross Receipts
$1,544,020
Mission and Program Overview

Mission

Serve the elderly of doddridge county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,657,934$2,637,849▲ $979,915
Other Notes and Loans Receivable, Net$2,357,653$2,400,418▲ $42,765
Land, Buildings, and Equipment, Net$1,215,880$1,187,404▼ $28,476
Savings and Temporary Cash Investments$1,539,312$678,218▼ $861,094
Pledges and Grants Receivable$152,171$165,356▲ $13,185
Prepaid Expenses and Deferred Charges$8,297$8,796▲ $499
Investments Other Securities$-375,708$-653,535▼ $277,827
Total Assets$6,666,625$6,568,015▼ $98,610
Other Assets Total$111,086$143,509▲ $32,423
Liabilities
Other Liabilities$32,746$39,567▲ $6,821
Accounts Payable and Accrued Expenses$16,403$29,565▲ $13,162
Total Liabilities$49,149$69,132▲ $19,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,617,476$6,498,883▼ $118,593
Total Net Assets Fund Balance$6,617,476$6,498,883▼ $118,593
Total Liabilities and Net Assets / Fund Balance$6,666,625$6,568,015▼ $98,610

Asset Categories

AssetBook ValueDepreciationBasis
Land$872,423-$872,423
Buildings$256,844$445,909$702,753
Equipment$58,137$462,105$520,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clinton MeansPresident
Cynthia McgillMember
Dorothy BodeMember
Jerry EvansMember
Roger RomineMember
Pam KelleySecretary/tr
Roger HileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600,018
Program Service Revenue
$572,731
Investment Income
$39,867
Other Revenue
$-34,839
Change in Net Assets
$-189,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,541
Other Expenses$270,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,616--$851,616
Current Officers, Directors, Trustees, and Key Employees-$100,504-$100,504
Payroll Taxes$77,875$7,689-$85,564
Other Employee Benefits$50,028$8,829-$58,857
Depreciation Depletion$33,712--$33,712
Fees for Services Accounting-$25,080-$25,080
Insurance$11,259$11,259-$22,518
Travel$18,220--$18,220
Occupancy$10,718$2,680-$13,398
Other Expenses$4,062$1,016-$5,078
All Other Expenses$4,949--$4,949
Fees for Services Legal-$2,984-$2,984
Office Expenses-$1,483-$1,483
Total Functional Expenses$1,201,191$166,066$0$1,367,257
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$39,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Travis
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
73

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The return has been amended for adjustments and transactions reported by its accounting firm.

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01539312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02518187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-117661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-416488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-330091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-742577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280380
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017027
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt018942
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt056511
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt075453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85650
IRS990ScheduleA/PublicSupportPY509Pct00.78650
IRS990ScheduleA/PublicSupportTotal509Amt01775610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107908
IRS990ScheduleA/Total509Grp/TotalAmt01775610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02073017
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702753
IRS990ScheduleD/EquipmentGrp/BookValueAmt058137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520242
IRS990ScheduleD/LandGrp/BookValueAmt0872423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187404
IRS990ScheduleD/TotalLiabilityAmt039567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN AMENDED FOR ADJUSTMENTS AND TRANSACTIONS REPORTED BY ITS ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S ACCOUNTANT EXPLAINS THE 990 & 990-T BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE IN WEST UNION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/EndOfYearAssetsAmt06573137
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DINER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-143625
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/ShareOfEOYAssetsAmt0541243
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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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