Civic Intelligence

North Carolina Association Long Term Care Facilities a Non-Profit Corporation

990 • Fiscal year 2016 • EIN 56-2289967

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NCALTCF.COM

View Organization Page

4010 Barrett Drive No 102Raleigh, NC 27609-6622

(919) 787-3560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$97,560

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$265,235

Flat from 2016

Net Assets

Flat

$136,423

Flat from 2016

Liabilities

Flat

$128,812

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Flat

$599,575

Flat from 2016

Expenses

Flat

$589,749

Flat from 2016

Net Income

Flat

$9,826

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $203,925Liabilities 2010: $218,512Net Assets 2010: -$14,5872010Assets 2011: $170,740Liabilities 2011: $206,131Net Assets 2011: -$35,3912011Assets 2012: $144,303Liabilities 2012: $193,010Net Assets 2012: -$48,7072012Assets 2013: $174,170Liabilities 2013: $192,480Net Assets 2013: -$18,3102013Assets 2014: $209,203Liabilities 2014: $181,603Net Assets 2014: $27,6002014Assets 2015: $271,784Liabilities 2015: $145,187Net Assets 2015: $126,5972015Assets 2016: $265,235Liabilities 2016: $128,812Net Assets 2016: $136,4232016Assets 2016: $265,235Liabilities 2016: $128,812Net Assets 2016: $136,4232016Assets 2017: $267,596Liabilities 2017: $131,488Net Assets 2017: $136,1082017Assets 2018: $189,237Liabilities 2018: $158,611Net Assets 2018: $30,6262018Assets 2019: $146,769Liabilities 2019: $167,358Net Assets 2019: -$20,5892019Assets 2020: $538,709Liabilities 2020: $190,983Net Assets 2020: $347,7262020Assets 2021: $360,943Liabilities 2021: $162,645Net Assets 2021: $198,2982021Assets 2022: $1,193,264Liabilities 2022: $204,368Net Assets 2022: $988,8962022Assets 2023: $744,399Liabilities 2023: $144,301Net Assets 2023: $600,0982023

Highlighted filing

2016

Assets$265,235
Liabilities$128,812
Net Assets$136,423
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$10M$0-$10MExpenses 2010: $465,9382010Revenue 2011: $493,882Expenses 2011: $514,686Net Income 2011: -$20,8042011Expenses 2012: $617,6742012Revenue 2013: $622,840Expenses 2013: $592,443Net Income 2013: $30,3972013Revenue 2014: $540,312Expenses 2014: $494,402Net Income 2014: $45,9102014Revenue 2015: $608,837Expenses 2015: $509,840Net Income 2015: $98,9972015Revenue 2016: $599,575Expenses 2016: $589,749Net Income 2016: $9,8262016Revenue 2016: $599,575Expenses 2016: $589,749Net Income 2016: $9,8262016Revenue 2017: $548,006Expenses 2017: $548,321Net Income 2017: -$3152017Revenue 2018: $572,423Expenses 2018: $672,679Net Income 2018: -$100,2562018Revenue 2019: $544,794Expenses 2019: $600,834Net Income 2019: -$56,0402019Revenue 2020: $19,754,267Expenses 2020: $19,386,408Net Income 2020: $367,8592020Revenue 2021: $716,351Expenses 2021: $842,123Net Income 2021: -$125,7722021Revenue 2022: $1,419,220Expenses 2022: $624,958Net Income 2022: $794,2622022Revenue 2023: $584,322Expenses 2023: $973,581Net Income 2023: -$389,2592023

Highlighted filing

2016

Revenue$599,575
Expenses$589,749
Net Income$9,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$618,115
Mission and Program Overview

Mission

To organize and unite in fellowship the operators of homes for the aging in north carolina and to combine their efforts to promote health, safety, moral and professional standards and practical efficiency of the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,182$82,315▼ $15,867
Accounts Receivable$80,104$77,852▼ $2,252
Savings and Temporary Cash Investments$64,204$64,274▲ $70
Land, Buildings, and Equipment, Net$24,923$38,251▲ $13,328
Prepaid Expenses and Deferred Charges$4,011$2,183▼ $1,828
Total Assets$271,784$265,235▼ $6,549
Other Assets Total$360$360→ $0
Liabilities
Other Liabilities$145,187$128,812▼ $16,375
Total Liabilities$145,187$128,812▼ $16,375
Net Assets / Fund Balance
Unrestricted Net Assets$126,597$136,423▲ $9,826
Total Net Assets Fund Balance$126,597$136,423▲ $9,826
Total Liabilities and Net Assets / Fund Balance$271,784$265,235▼ $6,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,279$110,163$115,442
Equipment$14,931$39,602$54,533
Land$18,041-$18,041
Other Land Buildings$0$1,685$1,685
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda StithExecutive DirectorPT$97,560$97,560
Lou WilsonGoverntment Relations DireFT$35,000$35,000

Board Members and Trustees

NameTitle
Dean WilsonPresident
Hugh CampbellVice President
Amy HartDirector
Angie BryantDirector
Beverly DixDirector
Candace HammondsDirector
Carlos GarciaDirector
Charlie TrefzgerDirector
Deborah StrumDirector
Evelyn LoveDirector
Evelyn MccubbinsDirector
Geraldine YanceyDirector
Guy PierceDirector
John LeandroDirector
John WeeksDirector
Judy ClickDirector
Kathy Edens-briggsDirector
Kathy LewisDirector
Kinch WaldrepDirector
MELISSA O'KELLEYDirector
Mark PayneDirector
Paul PrestonDirector
Stacy MasseyDirector
Tisha TuttleDirector
Tom StahlschmidtDirector
Yates SpringsDirector
Zach MillerDirector
Susan MorrisSecretary
Anthony PeaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,461
Program Service Revenue
$215,032
Investment Income
$70
Other Revenue
$29,012
Change in Net Assets
$9,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,121
Salaries, Compensation, and Employee Benefits$277,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$232,353
Conferences and Meetings---$76,926
Fees for Services Lobbying---$66,252
Fees for Services Legal---$42,260
All Other Expenses---$34,485
Other Employee Benefits---$24,924
Payroll Taxes---$20,351
Other Expenses---$13,390
Office Expenses---$4,547
Interest---$4,238
Insurance---$4,069
Depreciation Depletion---$2,066
Travel---$168
Total Functional Expenses$0$0$0$589,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,552
Fundraising Direct Expenses$18,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,193$41,193$18,540$22,653
Raffle$6,359$6,359$0$6,359
Total Events$67,612$47,552$18,540$29,012
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$66,252
Total Nondeductible Lobbying and Political Cost$66,252
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t Loan$58,425
Deferred Revenue$27,995
Bb&t Mortgage Payable$26,287
Other A/p$8,727
401k Payable$4,039
Credit Card Payable$3,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11B

“The signing officer reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“There is a committee that reviews compensation for the ceo and employees and makes any necessary changes.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Association Long Term
EIN
56-2289967
Phone
9197873560
Address
4010 BARRETT DRIVE NO 102, RALEIGH, NC 27609-6622

Signing Officer

Name
Dean Wilson
Title
President
Phone
9197873560
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Wilson
Formed
1961
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
4
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2997560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30GOVERNTMENT RELATIONS DIRE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020060
IRS990/FundraisingDirectExpensesAmt018540
IRS990/FundraisingGrossIncomeAmt047552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0618115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04069
IRS990/InterestGrp/TotalAmt04238
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038251
IRS990/LandBldgEquipCostOrOtherBssAmt0189701
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0335401
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND UNITE IN FELLOWSHIP THE OPERATORS OF HOMES FOR THE AGING IN NORTH CAROLINA AND TO COMBINE THEIR EFFORTS TO PROMOTE HEALTH, SAFETY, MORAL AND PROFESSIONAL STANDARDS AND PRACTICAL EFFICIENCY OF THE PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126597
IRS990/NetAssetsOrFundBalancesEOYAmt0136423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt04547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360
IRS990/OtherAssetsTotalGrp/EOYAmt0360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024924
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SOFTWARE/INTERNET
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3COPIER/PRINTER/FOLDER L
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt114588
IRS990/OtherExpensesGrp/TotalAmt214132
IRS990/OtherExpensesGrp/TotalAmt313390
IRS990/OtherLiabilitiesGrp/BOYAmt0145187
IRS990/OtherLiabilitiesGrp/EOYAmt0128812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02183
IRS990/PrincipalOfficerNm0DEAN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION SPONSORS &
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & CONTINUING
IRS990/ProgramServiceRevenueGrp/Desc2EDU FDN LABOR REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378380
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0296688
IRS990/PYOtherRevenueAmt033225
IRS990/PYProgramServiceRevenueAmt0196941
IRS990/PYRevenuesLessExpensesAmt098997
IRS990/PYSalariesCompEmpBnftPaidAmt0213152
IRS990/PYTotalExpensesAmt0509840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608837
IRS990/ReconcilationRevenueExpnssAmt09826
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,235
Liabilities
$128,812
Net assets
$136,423
Revenue
$599,575
Expenses
$589,749
Net income
$9,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$0.58$0.97$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.20$0.99$1.42$0.62$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.20$0.72$0.84$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$19.8$19.4$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.02$0.54$0.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.57$0.67$0.10
2017Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.60$0.59$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.13$0.61$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.19$0.05$0.62
2011Summary only. Only limited summary data is available for this year.$0.17$0.21$0.04$0.49$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.01$0.47