Civic Intelligence

Senior Citizens Association in Florence County

990 • Fiscal year 2018 • EIN 57-0515239

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

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

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,403

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,073,981

Down $39,008 (-3.5%) from 2017

Net Assets

Down

$1,017,120

Down $45,693 (-4.3%) from 2017

Liabilities

Up

$56,861

Up $6,685 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Down

$1,085,353

Down $116,438 (-9.7%) from 2017

Expenses

Down

$1,131,046

Down $126,967 (-10%) from 2017

Net Income

Up

-$45,693

Up $10,529 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,073,981
Liabilities$56,861
Net Assets$1,017,120
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,085,353
Expenses$1,131,046
Net Income-$45,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,085,353
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$925,168$838,630▼ $86,538
Accounts Receivable$120,888$128,675▲ $7,787
Cash and Non-Interest-Bearing Accounts$32,902$76,632▲ $43,730
Savings and Temporary Cash Investments$27,818$27,873▲ $55
Prepaid Expenses and Deferred Charges$6,213$2,171▼ $4,042
Total Assets$1,112,989$1,073,981▼ $39,008
Liabilities
Accounts Payable and Accrued Expenses$22,358$28,988▲ $6,630
Deferred Revenue$27,818$27,873▲ $55
Total Liabilities$50,176$56,861▲ $6,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,813$1,017,120▼ $45,693
Total Net Assets Fund Balance$1,062,813$1,017,120▼ $45,693
Total Liabilities and Net Assets / Fund Balance$1,112,989$1,073,981▼ $39,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,154$911,280$1,730,434
Equipment$19,476$328,534$348,010
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M JohnsonExecutive DirectorFT$73,341$6,062$79,403

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$227,713
Program Service Revenue
$856,747
Investment Income
$11
Other Revenue
$882
All Other Contributions
$83,999
Change in Net Assets
$-45,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,840
Total Revenue per Audited Statements
$1,273,193
Total Revenue per Form 990
$1,085,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,096
Salaries, Compensation, and Employee Benefits$561,950
Total Fundraising Expense$37,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,451$37,989$23,046$397,486
Depreciation Depletion$21,664$64,873-$86,537
Current Officers, Directors, Trustees, and Key Employees-$79,403-$79,403
Payroll Taxes$7,458$41,042$2,104$50,604
All Other Expenses$26,414$1,547$495$28,456
Other Employee Benefits$9,214$15,475$3,633$28,322
Travel$24,603$929$1,051$26,583
Office Expenses$16,526-$1,330$17,856
Other Expenses$10,904$496$381$11,781
Insurance$10,577$851-$11,428
Fees for Services Accounting$100$7,050$650$7,800
Occupancy$5,976$481-$6,457
Pension Plan Contributions$893$5,242-$6,135
Advertising$2,242-$661$2,903
Fees for Services Legal$1,552-$165$1,717
Total Functional Expenses$816,763$276,681$37,602$1,131,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,886
Expenses per Audited Statements$1,131,046
Total Expenses per Form 990$1,131,046
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hobbs
Formed
1968
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
41
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 503 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/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesBOYAmt01062813
IRS990/NetAssetsOrFundBalancesEOYAmt01017120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0481
IRS990/OccupancyGrp/ProgramServicesAmt05976
IRS990/OccupancyGrp/TotalAmt06457
IRS990/OfficeExpensesGrp/FundraisingAmt01330
IRS990/OfficeExpensesGrp/ProgramServicesAmt016526
IRS990/OfficeExpensesGrp/TotalAmt017856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028322
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt14061
IRS990/OtherExpensesGrp/FundraisingAmt2381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2496
IRS990/OtherExpensesGrp/ProgramServicesAmt0248613
IRS990/OtherExpensesGrp/ProgramServicesAmt151200
IRS990/OtherExpensesGrp/ProgramServicesAmt242376
IRS990/OtherExpensesGrp/ProgramServicesAmt310904
IRS990/OtherExpensesGrp/TotalAmt0265820
IRS990/OtherExpensesGrp/TotalAmt155321
IRS990/OtherExpensesGrp/TotalAmt246437
IRS990/OtherExpensesGrp/TotalAmt311781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041042
IRS990/PayrollTaxesGrp/ProgramServicesAmt07458
IRS990/PayrollTaxesGrp/TotalAmt050604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0893
IRS990/PensionPlanContributionsGrp/TotalAmt06135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02171
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/Desc3SSBG, CLTC, FEMA, HCBS
IRS990/ProgramServiceRevenueGrp/Desc4CDSMP, SCDOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42200
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/ExpenseAmt0128578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016032
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/ExpenseAmt0467299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0778986
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/ExpenseAmt083521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0627836
IRS990/PYOtherRevenueAmt023791
IRS990/PYProgramServiceRevenueAmt0962625
IRS990/PYRevenuesLessExpensesAmt0-56222
IRS990/PYSalariesCompEmpBnftPaidAmt0630177
IRS990/PYTotalExpensesAmt01258013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45693
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04146388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt01152260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152260
IRS990ScheduleA/TotalSupportAmt01192421
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730434
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187840
IRS990ScheduleD/EquipmentGrp/BookValueAmt019476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348010
IRS990ScheduleD/ExpensesNotReportedAmt0187840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0187840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085353
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/TotalBookValueLandBuildingsAmt0838630
IRS990ScheduleD/TotalExpensesPerForm990Amt01131046
IRS990ScheduleD/TotalRevenuePerForm990Amt01085353

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Filings

Displayed year

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

Open filing
Assets
$1,073,981
Liabilities
$56,861
Net assets
$1,017,120
Revenue
$1,085,353
Expenses
$1,131,046
Net income
-$45,693
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