Civic Intelligence

Senior Citizens Association in Florence County

990 • Fiscal year 2019 • EIN 57-0515239

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.SENIORCITIZENSASSOCIATION.COM
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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,975

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,121,327

Up $47,346 (+4.4%) from 2018

Net Assets

Up

$1,058,935

Up $41,815 (+4.1%) from 2018

Liabilities

Up

$62,392

Up $5,531 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$1,216,954

Up $131,601 (+12%) from 2018

Expenses

Up

$1,175,139

Up $44,093 (+3.9%) from 2018

Net Income

Up

$41,815

Up $87,508 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$1,121,327
Liabilities$62,392
Net Assets$1,058,935
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,216,954
Expenses$1,175,139
Net Income$41,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,216,954
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$838,630$814,378▼ $24,252
Cash and Non-Interest-Bearing Accounts$76,632$204,563▲ $127,931
Accounts Receivable$128,675$69,443▼ $59,232
Savings and Temporary Cash Investments$27,873$27,971▲ $98
Prepaid Expenses and Deferred Charges$2,171$4,972▲ $2,801
Total Assets$1,073,981$1,121,327▲ $47,346
Liabilities
Accounts Payable and Accrued Expenses$28,988$34,421▲ $5,433
Deferred Revenue$27,873$27,971▲ $98
Total Liabilities$56,861$62,392▲ $5,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,120$1,058,935▲ $41,815
Total Net Assets Fund Balance$1,017,120$1,058,935▲ $41,815
Total Liabilities and Net Assets / Fund Balance$1,073,981$1,121,327▲ $47,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,595$980,406$1,735,001
Equipment$59,783$351,562$411,345
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M JohnsonExecutive DirectorFT$74,316$6,659$80,975

Board Members and Trustees

NameTitle
Sherry GallowayPresident
Curtis HarrisonVice President
Audrey TimmonsMember
Denise BrowderMember
Edwin HamMember
Erica M BuffkinMember
Leroy GibsonMember
Lillie DanielsMember
Melissa CameronMember
Rev Reginald ElmoreMember
Shane BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,561
Program Service Revenue
$954,151
Investment Income
$16
Other Revenue
$8,226
All Other Contributions
$112,241
Change in Net Assets
$41,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,840
Total Revenue per Audited Statements
$1,404,794
Total Revenue per Form 990
$1,216,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,227
Salaries, Compensation, and Employee Benefits$559,912
Total Fundraising Expense$29,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,311$12,024$16,172$397,507
Depreciation Depletion$39,296$52,858-$92,154
Current Officers, Directors, Trustees, and Key Employees-$80,975-$80,975
Payroll Taxes$36,348$752$1,699$38,799
Other Employee Benefits$8,735$18,100$5,507$32,342
All Other Expenses$29,121$1,051$413$30,585
Office Expenses$15,958$5,971$2,292$24,221
Travel$15,187$6,736$474$22,397
Insurance$11,344$9,973-$21,317
Other Expenses$9,857$5,505$1,306$16,668
Fees for Services Accounting-$14,021-$14,021
Pension Plan Contributions$6,237$4,052-$10,289
Occupancy$7,583$2,639-$10,222
Fees for Services Legal$1,450-$1,140$2,590
Advertising$1,014--$1,014
Total Functional Expenses$926,830$219,276$29,033$1,175,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,979
Expenses per Audited Statements$1,175,139
Total Expenses per Form 990$1,175,139
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
2020-02-27
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
39
Volunteers
0

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

Additional Explanations

Form 990, Part III, Line 4C and 4D

“The organization has amended the tax return to reclassify expenses between management and general and program expenses. The total expenses did not change. The following amounts have been changed from the reclassification of the expenses. Line 4c - the amount of expenses changed from $528,221 to $531,418. Line 4d - the amount of expenses changed from $55,064 to $117,105.”

Form 990, Part IX, Program and Management and General Expenses

“The organization has amended the tax return to reclassify expenses between management and general and program expenses. The total expenses did not change. The following amounts were reclassified between program and management and general expenses: program services expenses were changed from $861,592 to $926,830. Management and general expenses were changed from $284,514 to $219,276.”

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.”

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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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01017120
IRS990/NetAssetsOrFundBalancesEOYAmt01058935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02639
IRS990/OccupancyGrp/ProgramServicesAmt07583
IRS990/OccupancyGrp/TotalAmt010222
IRS990/OfficeExpensesGrp/FundraisingAmt02292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05971
IRS990/OfficeExpensesGrp/ProgramServicesAmt015958
IRS990/OfficeExpensesGrp/TotalAmt024221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032342
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35505
IRS990/OtherExpensesGrp/ProgramServicesAmt0307589
IRS990/OtherExpensesGrp/ProgramServicesAmt149238
IRS990/OtherExpensesGrp/ProgramServicesAmt218562
IRS990/OtherExpensesGrp/ProgramServicesAmt39857
IRS990/OtherExpensesGrp/TotalAmt0307639
IRS990/OtherExpensesGrp/TotalAmt150358
IRS990/OtherExpensesGrp/TotalAmt222041
IRS990/OtherExpensesGrp/TotalAmt316668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt036348
IRS990/PayrollTaxesGrp/TotalAmt038799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06237
IRS990/PensionPlanContributionsGrp/TotalAmt010289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04972
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/RelatedOrExemptFuncIncomeAmt0459764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447661
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/ExpenseAmt0128977
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/ExpenseAmt0531418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0808142
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/Desc1OPERATES TWO STATE-OF-THE-ART SENIOR CENTER IN FLORENCE COUNTY. THE SENIOR CENTERS OFFER FITNESS CENTERS, MONTHLY ACTIVITIES AND CLASSES GEARED TOWARD SENIORS, AND ANNUAL SCA MEMBER EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150941
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0569096
IRS990/PYOtherRevenueAmt0882
IRS990/PYProgramServiceRevenueAmt0856747
IRS990/PYRevenuesLessExpensesAmt0-45693
IRS990/PYSalariesCompEmpBnftPaidAmt0561950
IRS990/PYTotalExpensesAmt01131046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041815
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04524481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt01164047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164047
IRS990ScheduleA/TotalSupportAmt01212269
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/BookValueAmt0754595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01735001
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187840
IRS990ScheduleD/EquipmentGrp/BookValueAmt059783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411345
IRS990ScheduleD/ExpensesNotReportedAmt0187840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01175139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0187840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01216954
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/TotalBookValueLandBuildingsAmt0814378
IRS990ScheduleD/TotalExpensesPerForm990Amt01175139
IRS990ScheduleD/TotalRevenuePerForm990Amt01216954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01404794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AMENDED THE TAX RETURN TO RECLASSIFY EXPENSES BETWEEN MANAGEMENT AND GENERAL AND PROGRAM EXPENSES. THE TOTAL EXPENSES DID NOT CHANGE. THE FOLLOWING AMOUNTS HAVE BEEN CHANGED FROM THE RECLASSIFICATION OF THE EXPENSES. LINE 4C - THE AMOUNT OF EXPENSES CHANGED FROM $528,221 TO $531,418. LINE 4D - THE AMOUNT OF EXPENSES CHANGED FROM $55,064 TO $117,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND APPROVED PRIOR TO ISSUANCE.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,327
Liabilities
$62,392
Net assets
$1,058,935
Revenue
$1,216,954
Expenses
$1,175,139
Net income
$41,815
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