Civic Intelligence

Cabell County Community Services Organization Inc.

990 • Fiscal year 2018 • EIN 55-0648202

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 08, 2019

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,480

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,957,441

Down $56,333 (-2.8%) from 2017

Net Assets

Down

$1,499,307

Down $35,062 (-2.3%) from 2017

Liabilities

Down

$458,134

Down $21,271 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Down

$1,814,972

Down $57,523 (-3.1%) from 2017

Expenses

Down

$1,853,342

Down $135,324 (-6.8%) from 2017

Net Income

Up

-$38,370

Up $77,801 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,957,441
Liabilities$458,134
Net Assets$1,499,307
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,814,972
Expenses$1,853,342
Net Income-$38,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,814,972
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$1,645,649$1,548,853▼ $96,796
Savings and Temporary Cash Investments$115,850$204,993▲ $89,143
Pledges and Grants Receivable$115,674$81,198▼ $34,476
Accounts Receivable$59,120$40,418▼ $18,702
Investments in Publicly Traded Securities$22,418$27,108▲ $4,690
Prepaid Expenses and Deferred Charges$32,200$24,362▼ $7,838
Cash and Non-Interest-Bearing Accounts$17,430$20,436▲ $3,006
Inventories for Sale or Use$5,433$10,073▲ $4,640
Total Assets$2,013,774$1,957,441▼ $56,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,906$354,450▼ $5,456
Accounts Payable and Accrued Expenses$112,339$102,959▼ $9,380
Deferred Revenue$7,160--
Other Liabilities-$725-
Total Liabilities$479,405$458,134▼ $21,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,981$1,434,649▼ $67,332
Temporarily Rstr Net Assets$32,388$64,658▲ $32,270
Total Net Assets Fund Balance$1,534,369$1,499,307▼ $35,062
Total Liabilities and Net Assets / Fund Balance$2,013,774$1,957,441▼ $56,333

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$605,088$618,229$1,223,317
Buildings$684,694$328,403$1,013,097
Other Land Buildings$50,621$245,922$296,543
Equipment$21,004$207,466$228,470
Land$187,446-$187,446
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HolleyExecutive DirectorFT$50,526$5,954$56,480
Tim BrumfieldFinance DirectorFT$47,010$6,218$53,228

Board Members and Trustees

NameTitle
Jim MorganPresident
Bob BaileyVice President
Brenda ChapmanDirector
Brian ByrdDirector
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
$1,208,416
Program Service Revenue
$601,307
Investment Income
$5,249
Other Revenue
$0
All Other Contributions
$99,241
Change in Net Assets
$-38,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,822
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$73,589
Total Revenue per Audited Statements
$1,888,411
Total Revenue per Form 990
$1,814,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,668
Other Expenses$585,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,702$55,105$0$943,807
Other Employee Benefits$95,147$26,934$0$122,081
Current Officers, Directors, Trustees, and Key Employees$27,415$85,212$0$112,627
Depreciation Depletion$104,205$0$0$104,205
Payroll Taxes$78,182$10,971$0$89,153
Occupancy$74,226$13,500$0$87,726
Travel$38,056$1,071$0$39,127
Insurance$33,309$0$0$33,309
Fees for Services Accounting$0$18,850$0$18,850
Office Expenses$4,796$12,436$0$17,232
Interest$15,972$0$0$15,972
Other Expenses$21,932$-6,492$0$15,440
Fees for Services Other$350$11,615$0$11,965
Fees for Service Investment Mgmnt Fees$0$150$0$150
Total Functional Expenses$1,623,840$229,502$0$1,853,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,923,473
Total Expenses per Form 990$1,853,342
Expenses per Audited Statements$1,853,192
Expenses Not Reported on Form 990$70,281
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$725
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
2019-07-08
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
99
Volunteers
85

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 296507. 0. 111859.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01814972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt033309
IRS990/InsuranceGrp/TotalAmt033309
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015972
IRS990/InterestGrp/TotalAmt015972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010073
IRS990/InvestmentIncomeGrp/ExclusionAmt05249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027108
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01645649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01548853
IRS990/LandBldgEquipCostOrOtherBssAmt02948873
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/BOYAmt0359906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0354450
IRS990/NetAssetsOrFundBalancesBOYAmt01534369
IRS990/NetAssetsOrFundBalancesEOYAmt01499307
IRS990/NetUnrlzdGainsLossesInvstAmt03308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013500
IRS990/OccupancyGrp/ProgramServicesAmt074226
IRS990/OccupancyGrp/TotalAmt087726
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012436
IRS990/OfficeExpensesGrp/ProgramServicesAmt04796
IRS990/OfficeExpensesGrp/TotalAmt017232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122081
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/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-6492
IRS990/OtherExpensesGrp/ProgramServicesAmt031202
IRS990/OtherExpensesGrp/ProgramServicesAmt169726
IRS990/OtherExpensesGrp/ProgramServicesAmt2140620
IRS990/OtherExpensesGrp/ProgramServicesAmt321932
IRS990/OtherExpensesGrp/TotalAmt031202
IRS990/OtherExpensesGrp/TotalAmt169876
IRS990/OtherExpensesGrp/TotalAmt2140620
IRS990/OtherExpensesGrp/TotalAmt315440
IRS990/OtherLiabilitiesGrp/EOYAmt0725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010971
IRS990/PayrollTaxesGrp/ProgramServicesAmt078182
IRS990/PayrollTaxesGrp/TotalAmt089153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024362
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/TotalRevenueColumnAmt0421461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108514
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. 71,678 MEALS PROVIDED TO 282 SENIORS AT 8 LOCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070224
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS AT 4 SENIOR CENTERS TO 393 SENIORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01108
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01175053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01613
IRS990/PYOtherExpensesAmt0581850
IRS990/PYProgramServiceRevenueAmt0695829
IRS990/PYRevenuesLessExpensesAmt0-116171
IRS990/PYSalariesCompEmpBnftPaidAmt01406816
IRS990/PYTotalExpensesAmt01988666
IRS990/PYTotalRevenueAmt01872495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01224022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01228568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06124959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03780291
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06124959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01288900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01228568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06124959
IRS990ScheduleA/TotalSupportAmt06133611
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013097
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070281
IRS990ScheduleD/DonatedServicesUseFcltsAmt070281
IRS990ScheduleD/EquipmentGrp/BookValueAmt021004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228470
IRS990ScheduleD/ExpensesNotReportedAmt070281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt01853192
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,441
Liabilities
$458,134
Net assets
$1,499,307
Revenue
$1,814,972
Expenses
$1,853,342
Net income
-$38,370
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