Civic Intelligence

Cabell County Community Services Organization Inc.

990 • Fiscal year 2016 • EIN 55-0648202

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization Profilewww.cccso.com
724 10th AvenueHuntington, WV 25701

(304) 529-4952

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

46th percentile

$55,638

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,158,294

Down $275,493 (-11%) from 2015

Net Assets

Down

$1,648,671

Down $147,006 (-8.2%) from 2015

Liabilities

Down

$509,623

Down $128,487 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$2,041,507

Up $46,468 (+2.3%) from 2015

Expenses

Up

$2,138,896

Up $255,504 (+14%) from 2015

Net Income

Down

-$97,389

Down $209,036 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,808,662Liabilities 2011: $572,567Net Assets 2011: $2,236,0952011Assets 2012: $2,745,216Liabilities 2012: $572,333Net Assets 2012: $2,172,8832012Assets 2013: $2,493,548Liabilities 2013: $630,566Net Assets 2013: $1,862,9822013Assets 2014: $2,305,125Liabilities 2014: $621,095Net Assets 2014: $1,684,0302014Assets 2015: $2,433,787Liabilities 2015: $638,110Net Assets 2015: $1,795,6772015Assets 2016: $2,158,294Liabilities 2016: $509,623Net Assets 2016: $1,648,6712016Assets 2017: $2,013,774Liabilities 2017: $479,405Net Assets 2017: $1,534,3692017Assets 2018: $1,957,441Liabilities 2018: $458,134Net Assets 2018: $1,499,3072018Assets 2019: $1,966,749Liabilities 2019: $466,975Net Assets 2019: $1,499,7742019Assets 2020: $2,175,018Liabilities 2020: $428,140Net Assets 2020: $1,746,8782020Assets 2021: $2,388,362Liabilities 2021: $401,018Net Assets 2021: $1,987,3442021Assets 2022: $2,622,713Liabilities 2022: $417,623Net Assets 2022: $2,205,0902022Assets 2023: $4,010,201Liabilities 2023: $314,334Net Assets 2023: $3,695,8672023Assets 2024: $3,142,738Liabilities 2024: $186,695Net Assets 2024: $2,956,0432024

Highlighted filing

2016

Assets$2,158,294
Liabilities$509,623
Net Assets$1,648,671
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,701,994Expenses 2011: $2,595,005Net Income 2011: $106,9892011Expenses 2012: $2,634,0802012Expenses 2013: $2,493,1542013Revenue 2014: $2,193,517Expenses 2014: $2,372,469Net Income 2014: -$178,9522014Revenue 2015: $1,995,039Expenses 2015: $1,883,392Net Income 2015: $111,6472015Revenue 2016: $2,041,507Expenses 2016: $2,138,896Net Income 2016: -$97,3892016Revenue 2017: $1,872,495Expenses 2017: $1,988,666Net Income 2017: -$116,1712017Revenue 2018: $1,814,972Expenses 2018: $1,853,342Net Income 2018: -$38,3702018Revenue 2019: $1,756,179Expenses 2019: $1,756,095Net Income 2019: $842019Revenue 2020: $1,953,338Expenses 2020: $1,711,304Net Income 2020: $242,0342020Revenue 2021: $2,090,554Expenses 2021: $1,856,040Net Income 2021: $234,5142021Revenue 2022: $2,372,996Expenses 2022: $2,097,201Net Income 2022: $275,7952022Revenue 2023: $4,562,504Expenses 2023: $3,082,863Net Income 2023: $1,479,6412023Revenue 2024: $2,919,701Expenses 2024: $3,675,624Net Income 2024: -$755,9232024

Highlighted filing

2016

Revenue$2,041,507
Expenses$2,138,896
Net Income-$97,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,041,507
Mission and Program Overview

Mission

Plan, develop, finance and operate social and economic programs

Plan, develop, finance and operate social and economic programs that are beneficial to elderly, low income and/or handicapped residents of cabell county, wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,839,205$1,764,733▼ $74,472
Cash and Non-Interest-Bearing Accounts$208,281$164,734▼ $43,547
Pledges and Grants Receivable$67,552$98,629▲ $31,077
Accounts Receivable$244,472$66,525▼ $177,947
Prepaid Expenses and Deferred Charges$29,674$20,826▼ $8,848
Investments in Publicly Traded Securities$18,218$19,236▲ $1,018
Savings and Temporary Cash Investments$18,218$16,158▼ $2,060
Inventories for Sale or Use$8,167$7,453▼ $714
Total Assets$2,433,787$2,158,294▼ $275,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,166$366,096▼ $70
Accounts Payable and Accrued Expenses$249,588$143,027▼ $106,561
Deferred Revenue$22,356$500▼ $21,856
Total Liabilities$638,110$509,623▼ $128,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,127$1,611,021▼ $116,106
Temporarily Rstr Net Assets$68,550$37,650▼ $30,900
Total Net Assets Fund Balance$1,795,677$1,648,671▼ $147,006
Total Liabilities and Net Assets / Fund Balance$2,433,787$2,158,294▼ $275,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$665,997$543,327$1,209,324
Buildings$735,765$277,332$1,013,097
Other Land Buildings$131,284$235,204$366,488
Equipment$44,241$184,229$228,470
Land$187,446-$187,446
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck RicksExecutive Director Resign 10/31/15FT$49,962$5,676$55,638
Tim BrumfieldFinance DirectorFT$45,443$5,940$51,383
Charles HolleyExecutive DirectorFT$10,000-$10,000

Board Members and Trustees

NameTitle
Jim MorganPresident
Bob BaileyVice President
Anne YonDirector
Brian ByrdDirector
Charlie ConardDirector
Diane FormanDirector
Dolly RozziDirector
Lynda CollinsDirector
Robert JacksonDirector
Teresa SextonDirector
Naomia TurnerSecretary
Janet ArtripTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,900
Program Service Revenue
$750,817
Investment Income
$1,790
Other Revenue
$0
All Other Contributions
$55,554
Change in Net Assets
$-97,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,352
Revenue Not Reported on Financial Statements
$155
Revenue Not Reported on Form 990
$66,501
Total Revenue per Audited Statements
$2,107,853
Total Revenue per Form 990
$2,041,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,541
Other Expenses$676,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,840$13,897$0$1,133,737
Depreciation Depletion$125,722$0$0$125,722
Current Officers, Directors, Trustees, and Key Employees$0$112,622$0$112,622
Other Employee Benefits$95,305$14,785$0$110,090
Payroll Taxes$96,568$9,524$0$106,092
Occupancy$76,304$19,210$0$95,514
Fees for Services Other$35,873$35,926$0$71,799
Travel$38,744$1,326$0$40,070
Other Expenses$31,989$730$0$32,719
Insurance$23,314$2,909$0$26,223
Office Expenses$4,130$12,383$0$16,513
Interest$16,436$0$0$16,436
Fees for Services Accounting$0$10,150$0$10,150
Fees for Services Legal$129$1,221$0$1,350
Advertising$0$938$0$938
Fees for Service Investment Mgmnt Fees$0$155$0$155
Total Functional Expenses$1,903,071$235,825$0$2,138,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,204,640
Total Expenses per Form 990$2,138,896
Expenses per Audited Statements$2,138,741
Expenses Not Reported on Form 990$65,899
Expenses Not Reported on Financial Statements$155
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cabell County Community Services Organization
EIN
55-0648202
Phone
3045294952
Address
724 10TH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Charles Holley
Title
Executive Director
Phone
3045294952
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Holley
Formed
1983
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
135

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the executive director and cfo prior to filing.”

Pt VI, Line 12C

“All members of the board sign conflict of interest statement annually. List of board members provided to executive director, executive secretary, billing clerk, and financial officer to monitor payments and contracts.”

Pt VI, Line 15A

“A survey of other county aging programs is utilized by the organization, which includes salary, budget, and year of service statistics.”

Pt VI, Line 19

“Documents available to the public upon request.”

Form 990, Part III, Line 4D

“Other programs 312743. 0. 51864.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR RESIGN 10/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02041507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02909
IRS990/InsuranceGrp/ProgramServicesAmt023314
IRS990/InsuranceGrp/TotalAmt026223
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016436
IRS990/InterestGrp/TotalAmt016436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07453
IRS990/InvestmentIncomeGrp/ExclusionAmt01790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019236
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01839205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01764733
IRS990/LandBldgEquipCostOrOtherBssAmt03004825
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN, DEVELOP, FINANCE AND OPERATE SOCIAL AND ECONOMIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366096
IRS990/NetAssetsOrFundBalancesBOYAmt01795677
IRS990/NetAssetsOrFundBalancesEOYAmt01648671
IRS990/NetUnrlzdGainsLossesInvstAmt0602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019210
IRS990/OccupancyGrp/ProgramServicesAmt076304
IRS990/OccupancyGrp/TotalAmt095514
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012383
IRS990/OfficeExpensesGrp/ProgramServicesAmt04130
IRS990/OfficeExpensesGrp/TotalAmt016513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110090
IRS990/OtherExpensesGrp/Desc0CONSUMBLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3730
IRS990/OtherExpensesGrp/ProgramServicesAmt031683
IRS990/OtherExpensesGrp/ProgramServicesAmt165568
IRS990/OtherExpensesGrp/ProgramServicesAmt2141466
IRS990/OtherExpensesGrp/ProgramServicesAmt331989
IRS990/OtherExpensesGrp/TotalAmt031683
IRS990/OtherExpensesGrp/TotalAmt165617
IRS990/OtherExpensesGrp/TotalAmt2141466
IRS990/OtherExpensesGrp/TotalAmt332719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119840
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09524
IRS990/PayrollTaxesGrp/ProgramServicesAmt096568
IRS990/PayrollTaxesGrp/TotalAmt0106092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020826
IRS990/PrincipalOfficerNm0CHARLES HOLLEY
IRS990/PriorPeriodAdjustmentsAmt0-50219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22291
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS AT SENIOR NUTRICION SITES AND MEALS ON WHEELS 260 DAYS A YEAR. 63,684 MEALS PROVIDED TO 249 SENIORS AT 7 LOCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067962
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS AT 4 SENIOR CENTERS TO 219 SENIORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01298
IRS990/PYOtherExpensesAmt0464180
IRS990/PYProgramServiceRevenueAmt0769719
IRS990/PYRevenuesLessExpensesAmt0111647
IRS990/PYSalariesCompEmpBnftPaidAmt01419212
IRS990/PYTotalExpensesAmt01883392
IRS990/PYTotalRevenueAmt01995039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01343227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06352574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03993155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06352574
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01343227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06352574
IRS990ScheduleA/TotalSupportAmt06359372
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/BookValueAmt0735765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013097
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065899
IRS990ScheduleD/DonatedServicesUseFcltsAmt065899
IRS990ScheduleD/EquipmentGrp/BookValueAmt044241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228470

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,158,294
Liabilities
$509,623
Net assets
$1,648,671
Revenue
$2,041,507
Expenses
$2,138,896
Net income
-$97,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.96$2.92$3.68$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.31$3.70$4.56$3.08$1.48
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.42$2.21$2.37$2.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$2.09$1.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.43$1.75$1.95$1.71$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.47$1.50$1.76$1.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$1.81$1.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.48$1.53$1.87$1.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$2.04$2.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.64$1.80$2.00$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.62$1.68$2.19$2.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.63$1.86$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.57$2.17$2.63
2011Summary only. Only limited summary data is available for this year.$2.81$0.57$2.24$2.70$2.60$0.11