Civic Intelligence

Mcdowell County Commission on Aging Inc.

990 • Fiscal year 2020 • EIN 55-0567694

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A

View Organization Page

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,243

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$919,792

Up $457,974 (+99%) from 2019

Net Assets

Up

$604,922

Up $208,744 (+53%) from 2019

Liabilities

Up

$314,870

Up $249,230 (+380%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$1,995,379

Up $391,994 (+24%) from 2019

Expenses

Up

$1,811,660

Up $312,493 (+21%) from 2019

Net Income

Up

$183,719

Up $79,501 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$919,792
Liabilities$314,870
Net Assets$604,922
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,995,379
Expenses$1,811,660
Net Income$183,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$1,995,379
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$130,005$435,177▲ $305,172
Land, Buildings, and Equipment, Net$193,070$233,758▲ $40,688
Pledges and Grants Receivable$89,397$150,644▲ $61,247
Accounts Receivable$53,703$75,879▲ $22,176
Prepaid Expenses and Deferred Charges$14,244$19,113▲ $4,869
Cash and Non-Interest-Bearing Accounts$1,472$5,221▲ $3,749
Total Assets$481,891$919,792▲ $437,901
Liabilities
Unsecured Notes Loans Payable-$211,700-
Accounts Payable and Accrued Expenses$60,688$103,170▲ $42,482
Total Liabilities$60,688$314,870▲ $254,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,203$604,922▲ $183,719
Total Net Assets Fund Balance$421,203$604,922▲ $183,719
Total Liabilities and Net Assets / Fund Balance$481,891$919,792▲ $437,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,234$302,080$435,314
Buildings$100,524$139,459$239,983
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ReedExecutive DirectorFT$71,243$71,243

Board Members and Trustees

NameTitle
Jackie FairbanksPresident
Marie ScalesVice President
Albert CiampanellaBoard Member
Ivirose GreenBoard Member
Lois GodfreyBoard Member
Lucretia FordBoard Member
Marilynn TilleyBoard Member
Mike SnowBoard Member
Robin PruittBoard Member
Shelia MuncyBoard Member
Vivian AndersonSecretary
Doris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,970
Program Service Revenue
$781,659
Investment Income
$750
Other Revenue
$0
All Other Contributions
$44,744
Change in Net Assets
$183,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,379
Total Revenue per Audited Statements
$1,995,379
Total Revenue per Form 990
$1,995,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,505
Other Expenses$575,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,691--$1,005,691
Other Expenses$180,171--$180,171
Payroll Taxes$137,263--$137,263
All Other Expenses$88,157$12,850-$101,007
Current Officers, Directors, Trustees, and Key Employees$71,243--$71,243
Travel$65,313--$65,313
Depreciation Depletion-$39,102-$39,102
Insurance$28,023--$28,023
Other Employee Benefits$22,308--$22,308
Information Technology$13,097--$13,097
Fees for Services Legal$11,585--$11,585
Advertising$6,233--$6,233
Fees for Services Accounting$4,500--$4,500
Conferences and Meetings$2,707--$2,707
Total Functional Expenses$1,759,708$51,952$0$1,811,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,660
Total Expenses per Audited Statements$1,811,660
Total Expenses per Form 990$1,811,660
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 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 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
Lois Godfrey
Title
Board Member
Phone
3044366588
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Fairbanks
Formed
1973
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
12

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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421203
IRS990/NetAssetsOrFundBalancesEOYAmt0604922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604922
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022308
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/ProgramServicesAmt032216
IRS990/OtherExpensesGrp/ProgramServicesAmt157084
IRS990/OtherExpensesGrp/ProgramServicesAmt234117
IRS990/OtherExpensesGrp/ProgramServicesAmt3180171
IRS990/OtherExpensesGrp/TotalAmt032216
IRS990/OtherExpensesGrp/TotalAmt157084
IRS990/OtherExpensesGrp/TotalAmt234117
IRS990/OtherExpensesGrp/TotalAmt3180171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137263
IRS990/PayrollTaxesGrp/TotalAmt0137263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019113
IRS990/PrincipalOfficerNm0JACKIE FAIRBANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116829
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME PERSONAL CARE - PROVIDE IN-HOME CARE AND OTHER PERSONAL SERVICES TO THE SENIOR CITIZENS OF MCDOWELL COUNTY, WV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0664830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0365132
IRS990/PYProgramServiceRevenueAmt0698299
IRS990/PYRevenuesLessExpensesAmt0129243
IRS990/PYSalariesCompEmpBnftPaidAmt01149315
IRS990/PYTotalExpensesAmt01514447
IRS990/PYTotalRevenueAmt01643690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04719149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04719149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04719149
IRS990ScheduleA/TotalSupportAmt04720220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435314
IRS990ScheduleD/ExpensesSubtotalAmt01811660
IRS990ScheduleD/RevenueSubtotalAmt01995379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233758
IRS990ScheduleD/TotalExpensesPerForm990Amt01811660
IRS990ScheduleD/TotalRevenuePerForm990Amt01995379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01995379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811660
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481891
IRS990/TotalAssetsEOYAmt0919792
IRS990/TotalAssetsGrp/BOYAmt0481891
IRS990/TotalAssetsGrp/EOYAmt0919792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01212970
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01759708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060688
IRS990/TotalLiabilitiesEOYAmt0314870
IRS990/TotalLiabilitiesGrp/BOYAmt060688
IRS990/TotalLiabilitiesGrp/EOYAmt0314870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01759708
IRS990/TotalProgramServiceRevenueAmt0781659
IRS990/TotalReportableCompFromOrgAmt071243
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01995379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065313
IRS990/TravelGrp/TotalAmt065313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,792
Liabilities
$314,870
Net assets
$604,922
Revenue
$1,995,379
Expenses
$1,811,660
Net income
$183,719
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
2020Detailed filing. Detailed filing data is available for this year.$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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