Civic Intelligence

Senior Citizens Association in Florence County

990 • Fiscal year 2017 • EIN 57-0515239

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
600 Senior WayFlorence, SC 29505

(843) 669-6761

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,751

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,112,989

Down $82,293 (-6.9%) from 2016

Net Assets

Down

$1,062,813

Down $56,222 (-5.0%) from 2016

Liabilities

Down

$50,176

Down $26,071 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$1,201,791

Down $50,109 (-4.0%) from 2016

Expenses

Down

$1,258,013

Down $86,414 (-6.4%) from 2016

Net Income

Up

-$56,222

Up $36,305 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,606,616Liabilities 2011: $77,931Net Assets 2011: $1,528,6852011Assets 2012: $1,510,462Liabilities 2012: $59,166Net Assets 2012: $1,451,2962012Assets 2013: $1,364,899Liabilities 2013: $42,891Net Assets 2013: $1,322,0082013Assets 2014: $1,315,192Liabilities 2014: $53,858Net Assets 2014: $1,261,3342014Assets 2015: $1,274,451Liabilities 2015: $62,889Net Assets 2015: $1,211,5622015Assets 2016: $1,195,282Liabilities 2016: $76,247Net Assets 2016: $1,119,0352016Assets 2017: $1,112,989Liabilities 2017: $50,176Net Assets 2017: $1,062,8132017Assets 2018: $1,073,981Liabilities 2018: $56,861Net Assets 2018: $1,017,1202018Assets 2019: $1,121,327Liabilities 2019: $62,392Net Assets 2019: $1,058,9352019Assets 2020: $1,299,703Liabilities 2020: $153,221Net Assets 2020: $1,146,4822020Assets 2021: $1,276,636Liabilities 2021: $38,062Net Assets 2021: $1,238,5742021Assets 2022: $1,048,497Liabilities 2022: $35,002Net Assets 2022: $1,013,4952022Assets 2023: $1,086,764Liabilities 2023: $134,932Net Assets 2023: $951,8322023Assets 2024: $1,145,097Liabilities 2024: $305,224Net Assets 2024: $839,8732024

Highlighted filing

2017

Assets$1,112,989
Liabilities$50,176
Net Assets$1,062,813
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,059,6832011Expenses 2012: $1,012,8852012Expenses 2013: $960,6862013Revenue 2014: $816,013Expenses 2014: $876,687Net Income 2014: -$60,6742014Revenue 2015: $987,513Expenses 2015: $1,037,285Net Income 2015: -$49,7722015Revenue 2016: $1,251,900Expenses 2016: $1,344,427Net Income 2016: -$92,5272016Revenue 2017: $1,201,791Expenses 2017: $1,258,013Net Income 2017: -$56,2222017Revenue 2018: $1,085,353Expenses 2018: $1,131,046Net Income 2018: -$45,6932018Revenue 2019: $1,216,954Expenses 2019: $1,175,139Net Income 2019: $41,8152019Revenue 2020: $1,239,982Expenses 2020: $1,152,435Net Income 2020: $87,5472020Revenue 2021: $1,490,352Expenses 2021: $1,398,260Net Income 2021: $92,0922021Revenue 2022: $1,076,335Expenses 2022: $1,301,414Net Income 2022: -$225,0792022Revenue 2023: $1,275,216Expenses 2023: $1,336,879Net Income 2023: -$61,6632023Revenue 2024: $1,354,362Expenses 2024: $1,466,321Net Income 2024: -$111,9592024

Highlighted filing

2017

Revenue$1,201,791
Expenses$1,258,013
Net Income-$56,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,201,791
Mission and Program Overview

Mission

To provide a full range of services to florence county's senior citizens. The purpose of these services is to promote the physical, mental, and social well-being of senior citizens, to enhance their quality of life, and to assist seniors in remaining independent.

Provide various services for the elderly in florence county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,717$925,168▼ $52,549
Accounts Receivable$121,024$120,888▼ $136
Cash and Non-Interest-Bearing Accounts$62,859$32,902▼ $29,957
Savings and Temporary Cash Investments$27,790$27,818▲ $28
Prepaid Expenses and Deferred Charges$5,892$6,213▲ $321
Total Assets$1,195,282$1,112,989▼ $82,293
Liabilities
Deferred Revenue$27,790$27,818▲ $28
Accounts Payable and Accrued Expenses$48,457$22,358▼ $26,099
Total Liabilities$76,247$50,176▼ $26,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,035$1,062,813▼ $56,222
Total Net Assets Fund Balance$1,119,035$1,062,813▼ $56,222
Total Liabilities and Net Assets / Fund Balance$1,195,282$1,112,989▼ $82,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,014$842,420$1,730,434
Equipment$37,154$310,856$348,010
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M JohnsonExecutive DirectorFT$76,033$5,718$81,751

Board Members and Trustees

NameTitle
Pat HobbsPresident
Sherry GallowayVice President
Audrey TimmonsMember
Curtis HarrisonMember
Erica M BuffkinMember
Jesse CartretteMember
Kenneth BashaMember
Leroy GibsonMember
Luenather B SmithMember
Melissa CameronMember
Nora JenkinsMember
Rev Daniel PostonMember
Rev Reginald ElmoreMember
Shane BaileyMember
Lillie DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,366
Program Service Revenue
$962,625
Investment Income
$9
Other Revenue
$23,791
All Other Contributions
$81,848
Change in Net Assets
$-56,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,840
Total Revenue per Audited Statements
$1,389,630
Total Revenue per Form 990
$1,201,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,177
Other Expenses$627,836
Total Fundraising Expense$28,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,861$22,378$17,022$454,261
Depreciation Depletion$41,023$64,873-$105,896
Current Officers, Directors, Trustees, and Key Employees-$81,751-$81,751
Payroll Taxes$25,487$28,995$2,400$56,882
All Other Expenses$26,338$9,920$839$37,097
Travel$13,691$18,860$782$33,333
Other Employee Benefits$13,664$16,714$915$31,293
Office Expenses$19,188-$1,326$20,514
Other Expenses$10,655$997$140$11,792
Insurance$10,523$727-$11,250
Occupancy$4,158$5,226-$9,384
Fees for Services Accounting-$7,108$592$7,700
Pension Plan Contributions$1,816$4,174-$5,990
Advertising$2,525$90$84$2,699
Fees for Services Legal$1,862$14$115$1,991
Interest-$84-$84
Total Functional Expenses$924,415$305,331$28,267$1,258,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,445,853
Expenses per Audited Statements$1,258,013
Total Expenses per Form 990$1,258,013
Expenses Not Reported on Form 990$187,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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

Governance Explanations

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

“A draft of the 990 is reviewed by the president and approved prior to issuance.”

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

“The executive director's compensation is determined annually by the board of directors using salary information from comparable entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florence County Council on Aging
EIN
57-0515239
Phone
8436696761
Address
600 SENIOR WAY, FLORENCE, SC 29505
Doing Business As
Senior Citizens Association in Florence County

Signing Officer

Name
Linda Mitchell Johnson
Title
Executive Director
Phone
8436696761
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hobbs
Formed
1968
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
260

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The association does not have any income it considers to be subject to tax on unrelated business income. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt010523
IRS990/InsuranceGrp/TotalAmt011250
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/TotalAmt084
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01153276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925168
IRS990/LandBldgEquipCostOrOtherBssAmt02078444
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021740
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF SERVICES TO FLORENCE COUNTY'S SENIOR CITIZENS. THE PURPOSE OF THESE SERVICES IS TO PROMOTE THE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING OF SENIOR CITIZENS, TO ENHANCE THEIR QUALITY OF LIFE, AND TO ASSIST SENIORS IN REMAINING INDEPENDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01119035
IRS990/NetAssetsOrFundBalancesEOYAmt01062813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05226
IRS990/OccupancyGrp/ProgramServicesAmt04158
IRS990/OccupancyGrp/TotalAmt09384
IRS990/OfficeExpensesGrp/FundraisingAmt01326
IRS990/OfficeExpensesGrp/ProgramServicesAmt019188
IRS990/OfficeExpensesGrp/TotalAmt020514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031293
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt14029
IRS990/OtherExpensesGrp/FundraisingAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3997
IRS990/OtherExpensesGrp/ProgramServicesAmt0274325
IRS990/OtherExpensesGrp/ProgramServicesAmt150945
IRS990/OtherExpensesGrp/ProgramServicesAmt213354
IRS990/OtherExpensesGrp/ProgramServicesAmt310655
IRS990/OtherExpensesGrp/TotalAmt0297575
IRS990/OtherExpensesGrp/TotalAmt154467
IRS990/OtherExpensesGrp/TotalAmt234054
IRS990/OtherExpensesGrp/TotalAmt311792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028995
IRS990/PayrollTaxesGrp/ProgramServicesAmt025487
IRS990/PayrollTaxesGrp/TotalAmt056882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01816
IRS990/PensionPlanContributionsGrp/TotalAmt05990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06213
IRS990/PrincipalOfficerNm0PAT HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TITLE III
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2USDA, RSVP, ACE
IRS990/ProgramServiceRevenueGrp/Desc3CDSMP, SCDOT
IRS990/ProgramServiceRevenueGrp/Desc4SSBG, CLTC, FEMA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456751
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE LEVEL I - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE HOME CARE FOR THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016037
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS - RECEIVED FUNDS FROM TITLE III-C1, TITLE III-C2, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE MEALS FOR THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0811474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH PROMOTION, PHYSICAL FITNESS, RSVP AND EVIDENCE BASED PROGRAM - RECEIVED FUNDS FROM TITLE III-B, TITLE III-D, VARIOUS STATE GRANTS AND CONTRIBUTIONS TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0687973
IRS990/PYOtherRevenueAmt014475
IRS990/PYProgramServiceRevenueAmt01001249
IRS990/PYRevenuesLessExpensesAmt0-92527
IRS990/PYSalariesCompEmpBnftPaidAmt0656454
IRS990/PYTotalExpensesAmt01344427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56222
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03866252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt01155333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155333
IRS990ScheduleA/TotalSupportAmt01195201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,112,989
Liabilities
$50,176
Net assets
$1,062,813
Revenue
$1,201,791
Expenses
$1,258,013
Net income
-$56,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$1.35$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.95$1.28$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.08$1.30$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$1.49$1.40$0.09
2020Summary only. Only limited summary data is available for this year.$1.30$0.15$1.15$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.22$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$1.09$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.20$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.25$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.26$0.82$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.53$1.06