Civic Intelligence

Senior Citizens Association in Florence County

990 • Fiscal year 2016 • EIN 57-0515239

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,932

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,195,282

Down $79,169 (-6.2%) from 2015

Net Assets

Down

$1,119,035

Down $92,527 (-7.6%) from 2015

Liabilities

Up

$76,247

Up $13,358 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$1,251,900

Up $264,387 (+27%) from 2015

Expenses

Up

$1,344,427

Up $307,142 (+30%) from 2015

Net Income

Down

-$92,527

Down $42,755 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,195,282
Liabilities$76,247
Net Assets$1,119,035
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,251,900
Expenses$1,344,427
Net Income-$92,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,251,900
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$1,051,528$977,717▼ $73,811
Accounts Receivable$64,488$121,024▲ $56,536
Cash and Non-Interest-Bearing Accounts$116,781$62,859▼ $53,922
Savings and Temporary Cash Investments$27,762$27,790▲ $28
Prepaid Expenses and Deferred Charges$13,892$5,892▼ $8,000
Total Assets$1,274,451$1,195,282▼ $79,169
Liabilities
Accounts Payable and Accrued Expenses$35,127$48,457▲ $13,330
Deferred Revenue$27,762$27,790▲ $28
Total Liabilities$62,889$76,247▲ $13,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,562$1,119,035▼ $92,527
Total Net Assets Fund Balance$1,211,562$1,119,035▼ $92,527
Total Liabilities and Net Assets / Fund Balance$1,274,451$1,195,282▼ $79,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,874$773,560$1,730,434
Equipment$20,843$273,820$294,663
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M JohnsonExecutive DirectorFT$74,349$5,583$79,932

Board Members and Trustees

NameTitle
Pat DriggersPresident
Sherry GallowayVice President
Kathy StroudSecretary
Lillie DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,167
Program Service Revenue
$1,001,249
Investment Income
$9
Other Revenue
$14,475
All Other Contributions
$84,884
Change in Net Assets
$-92,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,840
Total Revenue per Audited Statements
$1,439,740
Total Revenue per Form 990
$1,251,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,973
Salaries, Compensation, and Employee Benefits$656,454
Total Fundraising Expense$5,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,495$63,095$1,970$490,560
Depreciation Depletion$27,586$52,522-$80,108
Current Officers, Directors, Trustees, and Key Employees-$79,932-$79,932
Payroll Taxes$37,646$18,795$1,170$57,611
Travel$19,927$13,593$346$33,866
All Other Expenses$9,779$17,253$608$27,640
Office Expenses$10,859$12,366$1,213$24,438
Other Employee Benefits$11,532$11,892$4$23,428
Other Expenses$13,133$2,846$103$16,082
Insurance$17,160$-7,008-$10,152
Occupancy$9,260--$9,260
Fees for Services Accounting-$7,450-$7,450
Pension Plan Contributions$4,923--$4,923
Advertising$3,822$953$48$4,823
Fees for Services Legal$1,611$957$115$2,683
Interest-$71-$71
Total Functional Expenses$1,033,357$305,243$5,827$1,344,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,267
Expenses per Audited Statements$1,344,427
Total Expenses per Form 990$1,344,427
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
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 11

“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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Driggers
Formed
1968
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
47
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 437 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445653
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/ExpenseAmt0142954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09995
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/ExpenseAmt0646347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0903079
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/ExpenseAmt071482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0512360
IRS990/PYOtherRevenueAmt0788
IRS990/PYProgramServiceRevenueAmt0756471
IRS990/PYRevenuesLessExpensesAmt0-49772
IRS990/PYSalariesCompEmpBnftPaidAmt0524925
IRS990/PYTotalExpensesAmt01037285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92527
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03552127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01226089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226089
IRS990ScheduleA/TotalSupportAmt01243031
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730434
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187840
IRS990ScheduleD/EquipmentGrp/BookValueAmt020843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294663
IRS990ScheduleD/ExpensesNotReportedAmt0187840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0187840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977717
IRS990ScheduleD/TotalExpensesPerForm990Amt01344427
IRS990ScheduleD/TotalRevenuePerForm990Amt01251900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS USING SALARY INFORMATION FROM COMPARABLE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01274451
IRS990/TotalAssetsEOYAmt01195282
IRS990/TotalAssetsGrp/BOYAmt01274451
IRS990/TotalAssetsGrp/EOYAmt01195282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236167
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062889
IRS990/TotalLiabilitiesEOYAmt076247
IRS990/TotalLiabilitiesGrp/BOYAmt062889
IRS990/TotalLiabilitiesGrp/EOYAmt076247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119035
IRS990/TotalOtherCompensationAmt05583
IRS990/TotalOtherProgSrvcExpenseAmt071482
IRS990/TotalOtherProgSrvcRevenueAmt045459
IRS990/TotalProgramServiceExpensesAmt01033357
IRS990/TotalProgramServiceRevenueAmt01001249
IRS990/TotalReportableCompFromOrgAmt074349
IRS990/TotalRevenueGrp/ExclusionAmt014484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01001249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0346
IRS990/TravelGrp/ManagementAndGeneralAmt013593
IRS990/TravelGrp/ProgramServicesAmt019927
IRS990/TravelGrp/TotalAmt033866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01211562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,195,282
Liabilities
$76,247
Net assets
$1,119,035
Revenue
$1,251,900
Expenses
$1,344,427
Net income
-$92,527
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