Civic Intelligence

Preston County Senior Citizens Inc

990 • Fiscal year 2015 • EIN 55-0546659

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
P O Box 10Kingwood, WV 26537

(304) 329-0464

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,765

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,499,083

Up $40,163 (+1.6%) from 2014

Net Assets

Up

$2,241,093

Up $43,654 (+2.0%) from 2014

Liabilities

Down

$257,990

Down $3,491 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$2,768,527

Down $107,691 (-3.7%) from 2014

Expenses

Down

$2,724,873

Down $78,158 (-2.8%) from 2014

Net Income

Down

$43,654

Down $29,533 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,170,176Liabilities 2011: $520,771Net Assets 2011: $2,649,4052011Assets 2012: $2,764,758Liabilities 2012: $439,933Net Assets 2012: $2,324,8252012Assets 2013: $2,571,496Liabilities 2013: $447,244Net Assets 2013: $2,124,2522013Assets 2014: $2,458,920Liabilities 2014: $261,481Net Assets 2014: $2,197,4392014Assets 2015: $2,499,083Liabilities 2015: $257,990Net Assets 2015: $2,241,0932015Assets 2016: $2,270,886Liabilities 2016: $173,781Net Assets 2016: $2,097,1052016Assets 2017: $2,406,640Liabilities 2017: $184,697Net Assets 2017: $2,221,9432017Assets 2018: $2,673,435Liabilities 2018: $161,403Net Assets 2018: $2,512,0322018Assets 2019: $2,585,419Liabilities 2019: $139,177Net Assets 2019: $2,446,2422019Assets 2020: $2,764,471Liabilities 2020: $489,269Net Assets 2020: $2,275,2022020Assets 2021: $2,848,245Liabilities 2021: $168,222Net Assets 2021: $2,680,0232021Assets 2022: $3,028,594Liabilities 2022: $166,546Net Assets 2022: $2,862,0482022Assets 2023: $3,299,680Liabilities 2023: $277,906Net Assets 2023: $3,021,7742023Assets 2024: $3,440,537Liabilities 2024: $289,407Net Assets 2024: $3,151,1302024

Highlighted filing

2015

Assets$2,499,083
Liabilities$257,990
Net Assets$2,241,093
Open 2015 Filing

Operations Trend

Revenue Growth31st 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: $3,297,4412011Expenses 2012: $3,077,1132012Expenses 2013: $2,834,2782013Revenue 2014: $2,876,218Expenses 2014: $2,803,031Net Income 2014: $73,1872014Revenue 2015: $2,768,527Expenses 2015: $2,724,873Net Income 2015: $43,6542015Revenue 2016: $2,601,822Expenses 2016: $2,745,810Net Income 2016: -$143,9882016Revenue 2017: $2,941,239Expenses 2017: $2,816,401Net Income 2017: $124,8382017Revenue 2018: $2,965,085Expenses 2018: $2,674,996Net Income 2018: $290,0892018Revenue 2019: $2,293,937Expenses 2019: $2,535,910Net Income 2019: -$241,9732019Revenue 2020: $2,696,376Expenses 2020: $2,867,416Net Income 2020: -$171,0402020Revenue 2021: $3,101,654Expenses 2021: $2,696,833Net Income 2021: $404,8212021Revenue 2022: $3,139,079Expenses 2022: $2,957,054Net Income 2022: $182,0252022Revenue 2023: $3,063,255Expenses 2023: $2,929,498Net Income 2023: $133,7572023Revenue 2024: $3,175,608Expenses 2024: $3,046,252Net Income 2024: $129,3562024

Highlighted filing

2015

Revenue$2,768,527
Expenses$2,724,873
Net Income$43,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,768,527
Mission and Program Overview

Mission

Preston county senior citizens, inc provides transportation, in-home care, nutriton, training and job assistance and other social services to the senior citizens of west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,897$1,368,896▼ $112,001
Savings and Temporary Cash Investments$629,641$858,327▲ $228,686
Pledges and Grants Receivable$224,923$202,479▼ $22,444
Accounts Receivable$64,469$49,562▼ $14,907
Cash and Non-Interest-Bearing Accounts$49,348--
Prepaid Expenses and Deferred Charges$6,254$13,715▲ $7,461
Inventories for Sale or Use$3,388$6,104▲ $2,716
Total Assets$2,458,920$2,499,083▲ $40,163
Liabilities
Accounts Payable and Accrued Expenses$261,481$257,990▼ $3,491
Total Liabilities$261,481$257,990▼ $3,491
Net Assets / Fund Balance
Unrestricted Net Assets$2,050,348$2,117,611▲ $67,263
Temporarily Rstr Net Assets$147,091$123,482▼ $23,609
Total Net Assets Fund Balance$2,197,439$2,241,093▲ $43,654
Total Liabilities and Net Assets / Fund Balance$2,458,920$2,499,083▲ $40,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$724,890$1,696,407$2,421,297
Buildings$534,684$1,499,261$2,033,945
Land$109,322-$109,322
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane L WhiteExecutive DirectorFT$75,765$75,765

Board Members and Trustees

NameTitle
Dewey PerryPresident
Pat BarlowVice President
Clayton HauserBoard Member
Don MillerBoard Member
Dorothy HauserBoard Member
Evelyn AuvilBoard Member
George BulfordBoard Member
Greta DaltonBoard Member
Keith DouglasBoard Member
Maria KammererBoard Member
Melissa GrovesBoard Member
Nancy WolfBoard Member
Rosalee JohnsonBoard Member
Shirley WeaverBoard Member
Virginia HopkinsBoard Member
Myrtle WilhelmSecretary
Delores DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,394
Program Service Revenue
$364,055
Investment Income
$78
Other Revenue
$0
All Other Contributions
$141,592
Change in Net Assets
$43,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,527
Total Revenue per Audited Statements
$2,768,527
Total Revenue per Form 990
$2,768,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,645
Other Expenses$1,073,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,117$96,673-$1,345,790
Fees for Services Other$411,422--$411,422
Depreciation Depletion$183,838--$183,838
Payroll Taxes$131,139$16,267-$147,406
Current Officers, Directors, Trustees, and Key Employees-$75,765-$75,765
Pension Plan Contributions$36,682$22,027-$58,709
All Other Expenses$43,633$4,547-$48,180
Other Expenses$22,233$15,320-$37,553
Occupancy$36,402$950-$37,352
Insurance$32,905--$32,905
Other Employee Benefits$19,207$4,768-$23,975
Travel$18,650$5,064-$23,714
Office Expenses$9,677$13,205-$22,882
Conferences and Meetings$11,859$1,387-$13,246
Advertising$4,230$6,611-$10,841
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$1,827-$1,827
Total Functional Expenses$2,438,075$286,798$0$2,724,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,724,873
Total Expenses per Audited Statements$2,724,873
Total Expenses per Form 990$2,724,873
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor policy.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“Determined by the governing board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Preston County Senior Citizens Inc
EIN
55-0546659
Address
P O BOX 10, Kingwood, WV 26537

Signing Officer

Name
Jane L White
Title
Executive Direc
Phone
3043290464
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewey Perry
Formed
1974
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
189
Volunteers
70

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette
Phone
3044723600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees paid for in-home care providers.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt02262802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02768527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032905
IRS990/InsuranceGrp/TotalAmt032905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06104
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03195668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01368896
IRS990/LandBldgEquipCostOrOtherBssAmt04564564
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESTON COUNTY SENIOR CITIZENS, INC PROVIDES TRANSPORTATION, IN-HOME CARE, NUTRITON, TRAINING AND JOB ASSISTANCE AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF WEST VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02197439
IRS990/NetAssetsOrFundBalancesEOYAmt02241093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt036402
IRS990/OccupancyGrp/TotalAmt037352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013205
IRS990/OfficeExpensesGrp/ProgramServicesAmt09677
IRS990/OfficeExpensesGrp/TotalAmt022882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023975
IRS990/OtherExpensesGrp/Desc0RAW FOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/Desc1COMMUNICATONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc2FUEL AND OIL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115320
IRS990/OtherExpensesGrp/ProgramServicesAmt0118412
IRS990/OtherExpensesGrp/ProgramServicesAmt126270
IRS990/OtherExpensesGrp/ProgramServicesAmt282399
IRS990/OtherExpensesGrp/ProgramServicesAmt322233
IRS990/OtherExpensesGrp/TotalAmt0118412
IRS990/OtherExpensesGrp/TotalAmt144157
IRS990/OtherExpensesGrp/TotalAmt282399
IRS990/OtherExpensesGrp/TotalAmt337553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131139
IRS990/PayrollTaxesGrp/TotalAmt0147406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036682
IRS990/PensionPlanContributionsGrp/TotalAmt058709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013715
IRS990/PrincipalOfficerNm0DEWEY PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198314
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC TRANSIT PROGRAM - PROVIDE TRANSPORTATION TO THE CITIZENS OF PRESTON COUNTY, WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0659732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023338
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE IN-HOME PERSONAL CARE AND OTHER PERSONAL SERVICES TO HOME BOUND PERSONS WHO WOULD OTHERWISE BE INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III PROGRAMS - PROVIDE TRANSPORTATION ACTIVITIES, NUTRITIOUS MEALS AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF PRESTON COUNTY, WEST VIRGINIA. THE ORGANIZATION PROVIDED 24,445 CONGREGATE AND 21,437 MEALS TO SENIOR CITIZENS DURING THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS - PROVIDE OTHER SOCIAL AND PERSONAL SERVICES TO THE SENIOR CITIZENS OF PRESTON COUNTY, WEST VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341958
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1188438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02525922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt01155975
IRS990/PYProgramServiceRevenueAmt0350228
IRS990/PYRevenuesLessExpensesAmt073187
IRS990/PYSalariesCompEmpBnftPaidAmt01647056
IRS990/PYTotalExpensesAmt02803031
IRS990/PYTotalRevenueAmt02876218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02404394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02525922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02257419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02319062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02710739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012217536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012217536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02404394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02525922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02257419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02319062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02710739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012217536
IRS990ScheduleA/TotalSupportAmt012217802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01499261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02033945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01696407

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,083
Liabilities
$257,990
Net assets
$2,241,093
Revenue
$2,768,527
Expenses
$2,724,873
Net income
$43,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.29$3.15$3.18$3.05$0.13
2023Summary only. Only limited summary data is available for this year.$3.30$0.28$3.02$3.06$2.93$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.17$2.86$3.14$2.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.17$2.68$3.10$2.70$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.49$2.28$2.70$2.87$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$2.29$2.54$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.51$2.97$2.67$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.18$2.22$2.94$2.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$2.60$2.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.26$2.24$2.77$2.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.26$2.20$2.88$2.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.45$2.12$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.44$2.32$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.52$2.65$3.30