Civic Intelligence

Senior Activities & Services Inc.

990 • Fiscal year 2017 • EIN 56-1303340

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.LEVINESENIORCENTER.ORG
1050 Devore LaneMatthews, NC 28105

(704) 846-4654

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$609,066

Up $101,204 (+20%) from 2016

Net Assets

Up

$560,851

Up $104,756 (+23%) from 2016

Liabilities

Down

$48,215

Down $3,552 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$602,329

Up $3,908,479 (+118%) from 2016

Expenses

Up

$497,573

Up $44,981 (+9.9%) from 2016

Net Income

Up

$104,756

Up $3,863,498 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,474,463Liabilities 2011: $1,008,523Net Assets 2011: $4,465,9402011Assets 2012: $5,341,893Liabilities 2012: $903,564Net Assets 2012: $4,438,3292012Assets 2013: $5,272,397Liabilities 2013: $874,700Net Assets 2013: $4,397,6972013Assets 2014: $5,125,566Liabilities 2014: $869,839Net Assets 2014: $4,255,7272014Assets 2015: $4,987,150Liabilities 2015: $772,312Net Assets 2015: $4,214,8382015Assets 2016: $507,862Liabilities 2016: $51,767Net Assets 2016: $456,0952016Assets 2017: $609,066Liabilities 2017: $48,215Net Assets 2017: $560,8512017Assets 2018: $707,919Liabilities 2018: $85,110Net Assets 2018: $622,8092018Assets 2019: $772,761Liabilities 2019: $41,684Net Assets 2019: $731,0772019Assets 2020: $735,209Liabilities 2020: $59,369Net Assets 2020: $675,8402020Assets 2021: $882,763Liabilities 2021: $7,342Net Assets 2021: $875,4212021Assets 2022: $975,971Liabilities 2022: $50,978Net Assets 2022: $924,9932022Assets 2023: $1,007,568Liabilities 2023: $43,655Net Assets 2023: $963,9132023Assets 2024: $1,166,258Liabilities 2024: $41,760Net Assets 2024: $1,124,4982024

Highlighted filing

2017

Assets$609,066
Liabilities$48,215
Net Assets$560,851
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0MRevenue 2011: $499,676Expenses 2011: $575,390Net Income 2011: -$75,7142011Revenue 2012: $556,813Expenses 2012: $584,424Net Income 2012: -$27,6112012Revenue 2013: $530,753Expenses 2013: $571,385Net Income 2013: -$40,6322013Revenue 2014: $430,386Expenses 2014: $572,356Net Income 2014: -$141,9702014Revenue 2015: $488,643Expenses 2015: $529,532Net Income 2015: -$40,8892015Revenue 2016: -$3,306,150Expenses 2016: $452,592Net Income 2016: -$3,758,7422016Revenue 2017: $602,329Expenses 2017: $497,573Net Income 2017: $104,7562017Revenue 2018: $592,097Expenses 2018: $530,139Net Income 2018: $61,9582018Revenue 2019: $569,029Expenses 2019: $495,053Net Income 2019: $73,9762019Revenue 2020: $325,467Expenses 2020: $458,556Net Income 2020: -$133,0892020Revenue 2021: $574,006Expenses 2021: $436,789Net Income 2021: $137,2172021Revenue 2022: $477,857Expenses 2022: $426,737Net Income 2022: $51,1202022Revenue 2023: $599,768Expenses 2023: $585,779Net Income 2023: $13,9892023Revenue 2024: $822,506Expenses 2024: $696,167Net Income 2024: $126,3392024

Highlighted filing

2017

Revenue$602,329
Expenses$497,573
Net Income$104,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$611,152
Mission and Program Overview

Mission

The levine senior center thrives on empowering seniors to celebrate living by developing new relationships through fellowship, enhancing their power of knowledge through stimulating activities and believing in the concepts of boundless aging.

Meet the recreational, intellectual, social, physical, and health needs of senior citizens in the charlotte area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,095$560,851▲ $104,756
Cash and Non-Interest-Bearing Accounts$378,615$438,029▲ $59,414
Land, Buildings, and Equipment, Net$126,202$165,003▲ $38,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$507,862$609,066▲ $101,204
Other Assets Total$3,045$6,034▲ $2,989
Liabilities
Accounts Payable and Accrued Expenses$21,890$29,037▲ $7,147
Deferred Revenue$29,877$19,178▼ $10,699
Total Liabilities$51,767$48,215▼ $3,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,095$560,851▲ $104,756
Total Liabilities and Net Assets / Fund Balance$507,862$609,066▲ $101,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,227$142,618$197,845
Leasehold Improvements$109,776$7,905$117,681
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ronald BibeauChairman/president
Alma Jo LangstonBoard Member
Bill WhittakerBoard Member
Cecile ReedBoard Member
Chris VannBoard Member
Deryl BellBoard Member
Iris DevoreBoard Member
Larry WhitleyBoard Member
Meredith Troutman-jordanBoard Member
Tracie RankinBoard Member
Karla EnnisSecretary
Chris TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,519
Program Service Revenue
$144,051
Investment Income
$410
Other Revenue
$117,349
All Other Contributions
$272,494
Change in Net Assets
$104,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,823
Total Revenue per Audited Statements
$611,152
Total Revenue per Form 990
$602,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,677
Salaries, Compensation, and Employee Benefits$222,896
Total Fundraising Expense$68,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,731$10,984$62,768$209,483
Occupancy$62,364$9,659-$72,023
Payroll Taxes$4,471$4,471$4,471$13,413
Fees for Services Other-$13,410-$13,410
Depreciation Depletion$11,794--$11,794
Insurance-$11,103-$11,103
Other Expenses$1,678$10,495-$10,495
All Other Expenses$4,775$3,201$730$8,706
Office Expenses$2,657$1,081-$3,738
Travel-$483-$483
Advertising--$192$192
Total Functional Expenses$235,918$193,494$68,161$497,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,396
Expenses per Audited Statements$497,573
Total Expenses per Form 990$497,573
Expenses Not Reported on Form 990$8,823
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,512
Fundraising Direct Expenses$8,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$38,512$38,512$8,823$29,689
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
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
No
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to vote”

Form 990, Part VI, Section B, Line 11B

“The board reviews the return before the filing deadline.”

Form 990, Part VI, Section B, Line 12

“If a situation arises, the board of directors will have final authority.”

Form 990, Part VI, Section B, Line 15A

“Use of comparability data for executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Activities & Services Inc
EIN
56-1303340
Phone
7048464654
Address
1050 DEVORE LANE, MATTHEWS, NC 28105

Signing Officer

Name
Dahn Jenkins
Title
Executive Director
Phone
7042338274
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dahn Jenkins
Formed
1986
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
100

Preparer

Firm
Lba Haynes Strand Pllc
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
David D Fraser
Phone
7048411120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. A determination letter was received from the internal revenue service accepting the exempt status. Accordingly, no income tax liability or expense has been recorded. Asc 740-10 calls for recognition and measurement of all tax positions taken or expected to be taken by all u.s. Companies and organizations. Asc 740-10 is effective for the tax years beginning on or after december 31, 2008 and applies to all entities that prepare financial statements using generally accepted accounting principles. The organization has no unrelated business income and therefore no liability associated with unrelated business income for tax purposes. The current and future planned activities are consistent with the activities of the exempt organization in continued tax-exempt treatment by the taxing authorities. With few exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in part viii 8,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in part viii 8,823.”

Raw XML AppendixShowing 400 of 486 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/MissionDesc0THE LEVINE SENIOR CENTER THRIVES ON EMPOWERING SENIORS TO CELEBRATE LIVING BY DEVELOPING NEW RELATIONSHIPS THROUGH FELLOWSHIP, ENHANCING THEIR POWER OF KNOWLEDGE THROUGH STIMULATING ACTIVITIES AND BELIEVING IN THE CONCEPTS OF BOUNDLESS AGING.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029689
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09659
IRS990/OccupancyGrp/ProgramServicesAmt062364
IRS990/OccupancyGrp/TotalAmt072023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OfficeExpensesGrp/ProgramServicesAmt02657
IRS990/OfficeExpensesGrp/TotalAmt03738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03045
IRS990/OtherAssetsTotalGrp/EOYAmt06034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310495
IRS990/OtherExpensesGrp/ProgramServicesAmt01951
IRS990/OtherExpensesGrp/ProgramServicesAmt110497
IRS990/OtherExpensesGrp/ProgramServicesAmt21678
IRS990/OtherExpensesGrp/TotalAmt066903
IRS990/OtherExpensesGrp/TotalAmt160423
IRS990/OtherExpensesGrp/TotalAmt215407
IRS990/OtherExpensesGrp/TotalAmt310495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt04471
IRS990/PayrollTaxesGrp/TotalAmt013413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAHN JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4133091
IRS990/PYOtherExpensesAmt0243822
IRS990/PYOtherRevenueAmt0139444
IRS990/PYProgramServiceRevenueAmt0128623
IRS990/PYRevenuesLessExpensesAmt0-3758742
IRS990/PYSalariesCompEmpBnftPaidAmt0208770
IRS990/PYTotalExpensesAmt0452592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-3306150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104756
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0456095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01621121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt062364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt062364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356885
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.13270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81900
IRS990ScheduleA/PublicSupportPY509Pct00.80500
IRS990ScheduleA/PublicSupportTotal509Amt02435977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0162626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0181402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0161626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514860
IRS990ScheduleA/Total509Grp/TotalAmt02617379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02974264
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197845
IRS990ScheduleD/ExpensesNotReportedAmt08823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117681
IRS990ScheduleD/OtherExpensesIncludedAmt08823
IRS990ScheduleD/OtherRevenueAmt08823
IRS990ScheduleD/RevenueNotReportedAmt08823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A DETERMINATION LETTER WAS RECEIVED FROM THE INTERNAL REVENUE SERVICE ACCEPTING THE EXEMPT STATUS. ACCORDINGLY, NO INCOME TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. ASC 740-10 CALLS FOR RECOGNITION AND MEASUREMENT OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY ALL U.S. COMPANIES AND ORGANIZATIONS. ASC 740-10 IS EFFECTIVE FOR THE TAX YEARS BEGINNING ON OR AFTER DECEMBER 31, 2008 AND APPLIES TO ALL ENTITIES THAT PREPARE FINANCIAL STATEMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AND THEREFORE NO LIABILITY ASSOCIATED WITH UNRELATED BUSINESS INCOME FOR TAX PURPOSES. THE CURRENT AND FUTURE PLANNED ACTIVITIES ARE CONSISTENT WITH THE ACTIVITIES OF THE EXEMPT ORGANIZATION IN CONTINUED TAX-EXEMPT TREATMENT BY THE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN PART VIII 8,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED IN PART VIII 8,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165003
IRS990ScheduleD/TotalExpensesPerForm990Amt0497573
IRS990ScheduleD/TotalRevenuePerForm990Amt0602329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELIGIBLE TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE RETURN BEFORE THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A SITUATION ARISES, THE BOARD OF DIRECTORS WILL HAVE FINAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USE OF COMPARABILITY DATA FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,066
Liabilities
$48,215
Net assets
$560,851
Revenue
$602,329
Expenses
$497,573
Net income
$104,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$0.82$0.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$0.60$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.57$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$3.31$0.45$3.76
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.77$4.21$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.87$4.26$0.43$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$5.27$0.87$4.40$0.53$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$5.34$0.90$4.44$0.56$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$5.47$1.01$4.47$0.50$0.58$0.08