Civic Intelligence

Cabell County Community Services Organization Inc.

990 • Fiscal year 2017 • EIN 55-0648202

Oct 01, 2016 to Sep 30, 2017 • Filed on May 18, 2018

Organization Profilewww.cccso.com

View Organization Page

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

66th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,193

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,013,774

Down $144,520 (-6.7%) from 2016

Net Assets

Down

$1,534,369

Down $114,302 (-6.9%) from 2016

Liabilities

Down

$479,405

Down $30,218 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$1,872,495

Down $169,012 (-8.3%) from 2016

Expenses

Down

$1,988,666

Down $150,230 (-7.0%) from 2016

Net Income

Down

-$116,171

Down $18,782 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$2,013,774
Liabilities$479,405
Net Assets$1,534,369
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,872,495
Expenses$1,988,666
Net Income-$116,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,872,495
Mission and Program Overview

Mission

Plan, develop, finance and operate

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$1,764,733$1,645,649▼ $119,084
Savings and Temporary Cash Investments$16,158$115,850▲ $99,692
Pledges and Grants Receivable$98,629$115,674▲ $17,045
Accounts Receivable$66,525$59,120▼ $7,405
Prepaid Expenses and Deferred Charges$20,826$32,200▲ $11,374
Investments in Publicly Traded Securities$19,236$22,418▲ $3,182
Cash and Non-Interest-Bearing Accounts$164,734$17,430▼ $147,304
Inventories for Sale or Use$7,453$5,433▼ $2,020
Total Assets$2,158,294$2,013,774▼ $144,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,096$359,906▼ $6,190
Accounts Payable and Accrued Expenses$143,027$112,339▼ $30,688
Deferred Revenue$500$7,160▲ $6,660
Total Liabilities$509,623$479,405▼ $30,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,611,021$1,501,981▼ $109,040
Temporarily Rstr Net Assets$37,650$32,388▼ $5,262
Total Net Assets Fund Balance$1,648,671$1,534,369▼ $114,302
Total Liabilities and Net Assets / Fund Balance$2,158,294$2,013,774▼ $144,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,488$581,836$1,209,324
Buildings$710,229$302,868$1,013,097
Other Land Buildings$88,765$239,785$328,550
Equipment$31,721$196,749$228,470
Land$187,446-$187,446
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BrumfieldFinance DirectorFT$47,045$6,148$53,193
Charles HolleyExecutive DirectorFT$45,599$4,916$50,515

Board Members and Trustees

NameTitle
Jim MorganPresident
Bob BaileyVice President
Brian ByrdDirector
Charlie ConardDirector
Diane ForemanDirector
Dolly RozziDirector
Irv JohnsonDirector
Lisa RileyDirector
Lynda CollinsDirector
Paul DavisDirector
Robert JacksonDirector
Teresa SextonDirector
Naomia TurnerSecretary
Janet ArtripTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,053
Program Service Revenue
$695,829
Investment Income
$1,613
Other Revenue
$0
All Other Contributions
$92,428
Change in Net Assets
$-116,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,345
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$74,195
Total Revenue per Audited Statements
$1,946,540
Total Revenue per Form 990
$1,872,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,816
Other Expenses$581,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,667$62,088$0$1,072,755
Depreciation Depletion$119,084$0$0$119,084
Other Employee Benefits$95,958$17,148$0$113,106
Payroll Taxes$99,798$11,974$0$111,772
Current Officers, Directors, Trustees, and Key Employees$10,490$98,693$0$109,183
Occupancy$71,848$14,365$0$86,213
Travel$39,478$518$0$39,996
Insurance$19,333$11,420$0$30,753
Other Expenses$25,258$402$0$25,660
Office Expenses$4,708$13,352$0$18,060
Fees for Services Accounting$0$17,550$0$17,550
Interest$15,237$85$0$15,322
Fees for Services Other$1,554$12,018$0$13,572
Fees for Service Investment Mgmnt Fees$0$150$0$150
Fees for Services Legal$0$56$0$56
Total Functional Expenses$1,728,179$260,487$0$1,988,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,060,842
Total Expenses per Form 990$1,988,666
Expenses per Audited Statements$1,988,516
Expenses Not Reported on Form 990$72,326
Expenses Not Reported on Financial Statements$150
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
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Holley
Formed
1983
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
108
Volunteers
79

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 289387. 0. 53257.”

Raw XML AppendixShowing 400 of 570 raw XML fields

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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01082625
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01872495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011420
IRS990/InsuranceGrp/ProgramServicesAmt019333
IRS990/InsuranceGrp/TotalAmt030753
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/ProgramServicesAmt015237
IRS990/InterestGrp/TotalAmt015322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05433
IRS990/InvestmentIncomeGrp/ExclusionAmt01613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022418
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01764733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01645649
IRS990/LandBldgEquipCostOrOtherBssAmt02966887
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN, DEVELOP, FINANCE AND OPERATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359906
IRS990/NetAssetsOrFundBalancesBOYAmt01648671
IRS990/NetAssetsOrFundBalancesEOYAmt01534369
IRS990/NetUnrlzdGainsLossesInvstAmt01869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014365
IRS990/OccupancyGrp/ProgramServicesAmt071848
IRS990/OccupancyGrp/TotalAmt086213
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013352
IRS990/OfficeExpensesGrp/ProgramServicesAmt04708
IRS990/OfficeExpensesGrp/TotalAmt018060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113106
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/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3402
IRS990/OtherExpensesGrp/ProgramServicesAmt033140
IRS990/OtherExpensesGrp/ProgramServicesAmt151831
IRS990/OtherExpensesGrp/ProgramServicesAmt2129795
IRS990/OtherExpensesGrp/ProgramServicesAmt325258
IRS990/OtherExpensesGrp/TotalAmt033561
IRS990/OtherExpensesGrp/TotalAmt152078
IRS990/OtherExpensesGrp/TotalAmt2129795
IRS990/OtherExpensesGrp/TotalAmt325660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010667
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011974
IRS990/PayrollTaxesGrp/ProgramServicesAmt099798
IRS990/PayrollTaxesGrp/TotalAmt0111772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032200
IRS990/PrincipalOfficerNm0CHARLES HOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353257
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. 65,985 MEALS PROVIDED TO 258 SENIORS AT 7 LOCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065405
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS AT 4 SENIOR CENTERS TO 240 SENIORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01288900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01790
IRS990/PYOtherExpensesAmt0676355
IRS990/PYProgramServiceRevenueAmt0750817
IRS990/PYRevenuesLessExpensesAmt0-97389
IRS990/PYSalariesCompEmpBnftPaidAmt01462541
IRS990/PYTotalExpensesAmt02138896
IRS990/PYTotalRevenueAmt02041507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06184400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03933984
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06184400
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01224022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06184400
IRS990ScheduleA/TotalSupportAmt06190272
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/BookValueAmt0710229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013097

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,774
Liabilities
$479,405
Net assets
$1,534,369
Revenue
$1,872,495
Expenses
$1,988,666
Net income
-$116,171
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