Civic Intelligence

Mcdowell County Commission on Aging Inc.

990 • Fiscal year 2016 • EIN 55-0567694

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
725 Stewart StreetWelch, WV 24801

(304) 436-6588

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,755

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$426,984

Down $48,338 (-10%) from 2015

Net Assets

Down

$344,160

Down $58,448 (-15%) from 2015

Liabilities

Up

$82,824

Up $10,110 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Down

$1,577,810

Down $16,785 (-1.1%) from 2015

Expenses

Up

$1,636,258

Up $26,600 (+1.7%) from 2015

Net Income

Down

-$58,448

Down $43,385 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $548,868Liabilities 2011: $128,951Net Assets 2011: $419,9172011Assets 2012: $479,072Liabilities 2012: $64,222Net Assets 2012: $414,8502012Assets 2013: $477,601Liabilities 2013: $83,342Net Assets 2013: $394,2592013Assets 2014: $471,100Liabilities 2014: $53,429Net Assets 2014: $417,6712014Assets 2015: $475,322Liabilities 2015: $72,714Net Assets 2015: $402,6082015Assets 2016: $426,984Liabilities 2016: $82,824Net Assets 2016: $344,1602016Assets 2017: $402,117Liabilities 2017: $61,111Net Assets 2017: $341,0062017Assets 2018: $352,253Liabilities 2018: $60,293Net Assets 2018: $291,9602018Assets 2019: $461,818Liabilities 2019: $65,640Net Assets 2019: $396,1782019Assets 2020: $919,792Liabilities 2020: $314,870Net Assets 2020: $604,9222020Assets 2021: $1,717,948Liabilities 2021: $104,970Net Assets 2021: $1,612,9782021Assets 2022: $2,207,683Liabilities 2022: $244,160Net Assets 2022: $1,963,5232022Assets 2023: $2,436,637Liabilities 2023: $130,712Net Assets 2023: $2,305,9252023Assets 2024: $2,051,869Liabilities 2024: $66,483Net Assets 2024: $1,985,3862024

Highlighted filing

2016

Assets$426,984
Liabilities$82,824
Net Assets$344,160
Open 2016 Filing

Operations Trend

Revenue Growth38th 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: $1,798,8082011Revenue 2012: $1,774,276Expenses 2012: $1,779,343Net Income 2012: -$5,0672012Expenses 2013: $1,773,5152013Revenue 2014: $1,695,851Expenses 2014: $1,672,439Net Income 2014: $23,4122014Revenue 2015: $1,594,595Expenses 2015: $1,609,658Net Income 2015: -$15,0632015Revenue 2016: $1,577,810Expenses 2016: $1,636,258Net Income 2016: -$58,4482016Revenue 2017: $1,521,188Expenses 2017: $1,524,342Net Income 2017: -$3,1542017Revenue 2018: $1,458,756Expenses 2018: $1,507,802Net Income 2018: -$49,0462018Revenue 2019: $1,603,385Expenses 2019: $1,499,167Net Income 2019: $104,2182019Revenue 2020: $1,995,379Expenses 2020: $1,811,660Net Income 2020: $183,7192020Revenue 2021: $2,918,822Expenses 2021: $2,133,257Net Income 2021: $785,5652021Revenue 2022: $3,129,894Expenses 2022: $2,742,794Net Income 2022: $387,1002022Revenue 2023: $3,058,909Expenses 2023: $2,948,151Net Income 2023: $110,7582023Revenue 2024: $2,662,781Expenses 2024: $2,784,521Net Income 2024: -$121,7402024

Highlighted filing

2016

Revenue$1,577,810
Expenses$1,636,258
Net Income-$58,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,577,810
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,110$128,986▲ $17,876
Pledges and Grants Receivable$178,996$119,537▼ $59,459
Land, Buildings, and Equipment, Net$121,480$71,494▼ $49,986
Accounts Receivable$55,927$66,316▲ $10,389
Cash and Non-Interest-Bearing Accounts$3,910$26,975▲ $23,065
Prepaid Expenses and Deferred Charges$3,899$13,676▲ $9,777
Total Assets$475,322$426,984▼ $48,338
Liabilities
Accounts Payable and Accrued Expenses$72,714$82,824▲ $10,110
Total Liabilities$72,714$82,824▲ $10,110
Net Assets / Fund Balance
Unrestricted Net Assets$402,608$344,160▼ $58,448
Total Net Assets Fund Balance$402,608$344,160▼ $58,448
Total Liabilities and Net Assets / Fund Balance$475,322$426,984▼ $48,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,963$371,612$398,575
Buildings$44,531$98,668$143,199
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SandersonExecutive DirectorFT$56,755$56,755
Michelle CookExecutive DirectorFT$25,636$25,636

Board Members and Trustees

NameTitle
Glen Jean TeePresident
Lois GodfreyVice President
Jackie FairbanksBoard Member
Lucretia FordBoard Member
Marie ScalesBoard Member
Marilynn TilleyBoard Member
Rhonda Jo WilsonBoard Member
Shelia MuncyBoard Member
Vivian AndersonBoard Member
Albert CiampanellaSecretary
Doris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,632
Program Service Revenue
$726,168
Investment Income
$10
Other Revenue
$0
All Other Contributions
$36,510
Change in Net Assets
$-58,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,810
Total Revenue per Audited Statements
$1,577,810
Total Revenue per Form 990
$1,577,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,057
Other Expenses$345,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,140--$1,067,140
Payroll Taxes$127,951$911-$128,862
Current Officers, Directors, Trustees, and Key Employees$75,127$7,264-$82,391
Other Expenses$76,255$473-$76,255
Travel$39,979$4,654-$44,633
Insurance$41,617--$41,617
Depreciation Depletion-$33,888-$33,888
All Other Expenses$19,175$3,556-$22,731
Other Employee Benefits$12,664--$12,664
Fees for Services Accounting$3,900$3,510-$7,410
Fees for Services Legal$4,637--$4,637
Total Functional Expenses$1,581,985$54,273$0$1,636,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,258
Total Expenses per Audited Statements$1,636,258
Total Expenses per Form 990$1,636,258
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 is in place. Any possible issues are reported to senior management and the governing board. 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
Mcdowell County Commission on Aging Inc
EIN
55-0567694
Address
725 STEWART STREET, WELCH, WV 24801

Signing Officer

Name
Glen Jean Tee
Title
President
Phone
3044366588
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Jean Tee
Formed
1973
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
11

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012664
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ProgramServicesAmt026215
IRS990/OtherExpensesGrp/ProgramServicesAmt157246
IRS990/OtherExpensesGrp/ProgramServicesAmt230079
IRS990/OtherExpensesGrp/ProgramServicesAmt376255
IRS990/OtherExpensesGrp/TotalAmt026232
IRS990/OtherExpensesGrp/TotalAmt157719
IRS990/OtherExpensesGrp/TotalAmt230079
IRS990/OtherExpensesGrp/TotalAmt376255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127951
IRS990/PayrollTaxesGrp/TotalAmt0128862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013676
IRS990/PrincipalOfficerNm0GLEN JEAN TEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172336
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III AND LIFE PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, ACTIVITIES, COUNSELING, CHORE AND OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF MCDOWELL COUNTY, WV.THE ORGANIZATION SERVED 7,165 CONGREGATE MEALS AND 33,660 HOME-DELIVERED MEALS FOR THE YEAR ENDED SEPTEMBER 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0404752
IRS990/PYProgramServiceRevenueAmt0747395
IRS990/PYRevenuesLessExpensesAmt0-15063
IRS990/PYSalariesCompEmpBnftPaidAmt01204906
IRS990/PYTotalExpensesAmt01609658
IRS990/PYTotalRevenueAmt01594595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0681237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04189709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04189709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04189709
IRS990ScheduleA/TotalSupportAmt04189750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143199
IRS990ScheduleD/EquipmentGrp/BookValueAmt026963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398575
IRS990ScheduleD/ExpensesSubtotalAmt01636258
IRS990ScheduleD/RevenueSubtotalAmt01577810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071494
IRS990ScheduleD/TotalExpensesPerForm990Amt01636258
IRS990ScheduleD/TotalRevenuePerForm990Amt01577810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636258
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025636
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND THE GOVERNING BOARD. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475322
IRS990/TotalAssetsEOYAmt0426984
IRS990/TotalAssetsGrp/BOYAmt0475322
IRS990/TotalAssetsGrp/EOYAmt0426984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0851632
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01581985
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072714
IRS990/TotalLiabilitiesEOYAmt082824
IRS990/TotalLiabilitiesGrp/BOYAmt072714
IRS990/TotalLiabilitiesGrp/EOYAmt082824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01581985
IRS990/TotalProgramServiceRevenueAmt0726168
IRS990/TotalReportableCompFromOrgAmt082391
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01577810

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,984
Liabilities
$82,824
Net assets
$344,160
Revenue
$1,577,810
Expenses
$1,636,258
Net income
-$58,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.99$2.66$2.78$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.13$2.31$3.06$2.95$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.24$1.96$3.13$2.74$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.61$2.92$2.13$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.31$0.60$2.00$1.81$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.40$1.60$1.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$1.46$1.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.34$1.58$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.70$1.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$1.77
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.41$1.77$1.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.80
Peer Organizations

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