Civic Intelligence

Darlington County Council on Aging

990 • Fiscal year 2015 • EIN 57-0680050

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
402 Pearl StreetDarlington, SC 29532

(843) 393-8521

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,719

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$605,306

Up $182,593 (+43%) from 2014

Net Assets

Down

$342,679

Down $24,205 (-6.6%) from 2014

Liabilities

Up

$262,627

Up $206,798 (+370%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$709,730

Up $114,558 (+19%) from 2014

Expenses

Up

$565,721

Up $81,155 (+17%) from 2014

Net Income

Up

$144,009

Up $33,403 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $255,699Liabilities 2011: $18,770Net Assets 2011: $236,9292011Assets 2012: $227,070Liabilities 2012: $16,436Net Assets 2012: $210,6342012Assets 2013: $265,976Liabilities 2013: $9,698Net Assets 2013: $256,2782013Assets 2014: $422,713Liabilities 2014: $55,829Net Assets 2014: $366,8842014Assets 2015: $605,306Liabilities 2015: $262,627Net Assets 2015: $342,6792015Assets 2016: $758,454Liabilities 2016: $213,744Net Assets 2016: $544,7102016Assets 2017: $928,196Liabilities 2017: $345,689Net Assets 2017: $582,5072017Assets 2018: $1,020,947Liabilities 2018: $391,712Net Assets 2018: $629,2352018Assets 2019: $972,652Liabilities 2019: $372,879Net Assets 2019: $599,7732019Assets 2020: $1,167,192Liabilities 2020: $386,169Net Assets 2020: $781,0232020Assets 2021: $1,254,023Liabilities 2021: $348,387Net Assets 2021: $905,6362021Assets 2022: $1,184,050Liabilities 2022: $336,294Net Assets 2022: $847,7562022Assets 2023: $1,216,016Liabilities 2023: $331,465Net Assets 2023: $884,5512023Assets 2024: $1,508,937Liabilities 2024: $576,295Net Assets 2024: $932,6422024Assets 2025: $1,535,013Liabilities 2025: $302,698Net Assets 2025: $1,232,3152025

Highlighted filing

2015

Assets$605,306
Liabilities$262,627
Net Assets$342,679
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,7332011Expenses 2012: $483,0742012Expenses 2013: $463,7652013Revenue 2014: $595,172Expenses 2014: $484,566Net Income 2014: $110,6062014Revenue 2015: $709,730Expenses 2015: $565,721Net Income 2015: $144,0092015Revenue 2016: $869,163Expenses 2016: $667,132Net Income 2016: $202,0312016Revenue 2017: $744,098Expenses 2017: $706,301Net Income 2017: $37,7972017Revenue 2018: $749,206Expenses 2018: $702,478Net Income 2018: $46,7282018Revenue 2019: $751,848Expenses 2019: $781,310Net Income 2019: -$29,4622019Revenue 2020: $1,239,849Expenses 2020: $1,058,599Net Income 2020: $181,2502020Revenue 2021: $971,636Expenses 2021: $847,023Net Income 2021: $124,6132021Revenue 2022: $666,071Expenses 2022: $723,951Net Income 2022: -$57,8802022Revenue 2023: $907,814Expenses 2023: $871,019Net Income 2023: $36,7952023Revenue 2024: $917,950Expenses 2024: $869,859Net Income 2024: $48,0912024Revenue 2025: $1,242,783Expenses 2025: $943,110Net Income 2025: $299,6732025

Highlighted filing

2015

Revenue$709,730
Expenses$565,721
Net Income$144,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$709,730
Mission and Program Overview

Mission

To emphasize the spiritual, mental, physical and social well-being of the senior citizens of darlington county.

Provide various services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,336$421,178▲ $212,842
Land, Buildings, and Equipment, Net$88,564$117,551▲ $28,987
Accounts Receivable$121,925$47,158▼ $74,767
Prepaid Expenses and Deferred Charges$3,888$4,451▲ $563
Total Assets$422,713$605,306▲ $182,593
Other Assets Total$0$14,968▲ $14,968
Liabilities
Other Liabilities$0$185,001▲ $185,001
Deferred Revenue$1$75,000▲ $74,999
Accounts Payable and Accrued Expenses$55,828$2,626▼ $53,202
Total Liabilities$55,829$262,627▲ $206,798
Net Assets / Fund Balance
Unrestricted Net Assets$278,319$225,128▼ $53,191
Temporarily Rstr Net Assets$88,565$117,551▲ $28,986
Total Net Assets Fund Balance$366,884$342,679▼ $24,205
Total Liabilities and Net Assets / Fund Balance$422,713$605,306▲ $182,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,551$175,647$293,198
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie G AndersonExecutive DirectorFT$48,128$11,591$59,719

Board Members and Trustees

NameTitle
John KimbroughChairperson
John IsgettVice-chairperson
Dianne DennisMember
Latrice JacksonMember
Sergeant Patricia RayMember
Janie HowleSecretary
Deborah HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,141
Program Service Revenue
$635,295
Investment Income
$176
Other Revenue
$4,118
All Other Contributions
$28,141
Change in Net Assets
$144,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,789
Salaries, Compensation, and Employee Benefits$269,932
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,101$21,649-$171,750
Current Officers, Directors, Trustees, and Key Employees$68,630--$68,630
Depreciation Depletion$26,204$2,692-$28,896
Payroll Taxes$17,364--$17,364
Occupancy$13,094--$13,094
Other Employee Benefits$12,188--$12,188
Other Expenses$9,470$2,524-$11,994
Office Expenses$11,683--$11,683
Insurance$6,416--$6,416
Fees for Services Accounting$3,850--$3,850
All Other Expenses$959$26$50$1,035
Conferences and Meetings$476--$476
Total Functional Expenses$538,780$26,891$50$565,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$170,617
Deferred Pension Credits$14,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 11

“The 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined based on an evaluation of the agency's financial situation by the executive committee. All other salaries are determined by the executive director and presented to the board of directors for approval.”

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
Darlington County Council on Aging
EIN
57-0680050
Phone
8433938521
Address
402 PEARL STREET, DARLINGTON, SC 29532

Signing Officer

Name
Jackie Anderson
Title
Executive Director
Phone
8433938521
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kimbrough
Formed
1978
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
3

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 XI, LINE 9:

“Effect of gasb 68 implementation -168,214.”

Financial Statement Notes

PART X, LINE 2:

“The council 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 council does not have any income it considers to be subject to tax on unrelated business income. The council 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 438 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/ProgSrvcAccomActy2Grp/RevenueAmt044676
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS - RECEIVED FUNDS FROM TITLE III-C1, FEMA, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE MEALS FOR THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHYSICAL FITNESS - RECEIVED FUNDS FROM TITLE III-D, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PREVENTION - TO IMPROVE KNOWLEDGE OF THE NEEDS OF THE ELDERLY AS A MEANS OF IMPROVING THE QUALITY OF LIFE FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSESSMENTS - PERSONAL INTERVIEW WITH THE INDIVIDUAL AND FAMILY MEMBERS OR CAREGIVERS CONDUCTED BY STAFF. THE INTERVIEW QUESTIONS SEEK INFORMATION ABOUT THE NEED FOR ASSISTANCE WITH ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03459
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110950
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012674
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt216336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0240982
IRS990/PYOtherRevenueAmt04688
IRS990/PYProgramServiceRevenueAmt0533316
IRS990/PYRevenuesLessExpensesAmt0110606
IRS990/PYSalariesCompEmpBnftPaidAmt0243584
IRS990/PYTotalExpensesAmt0484566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144009
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02404645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0309233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309233
IRS990ScheduleA/TotalSupportAmt0310735
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/EquipmentGrp/BookValueAmt0117551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION CREDITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL 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 COUNCIL DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE COUNCIL 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/TotalBookValueLandBuildingsAmt0117551
IRS990ScheduleD/TotalLiabilityAmt0185001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BASED ON AN EVALUATION OF THE AGENCY'S FINANCIAL SITUATION BY THE EXECUTIVE COMMITTEE. ALL OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFFECT OF GASB 68 IMPLEMENTATION -168,214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088565
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117551
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422713
IRS990/TotalAssetsEOYAmt0605306
IRS990/TotalAssetsGrp/BOYAmt0422713
IRS990/TotalAssetsGrp/EOYAmt0605306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070141
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055829
IRS990/TotalLiabilitiesEOYAmt0262627
IRS990/TotalLiabilitiesGrp/BOYAmt055829
IRS990/TotalLiabilitiesGrp/EOYAmt0262627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342679
IRS990/TotalOtherCompensationAmt011591
IRS990/TotalOtherProgSrvcExpenseAmt026441
IRS990/TotalOtherProgSrvcRevenueAmt039858
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025472
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025472
IRS990/TotalProgramServiceExpensesAmt0538780
IRS990/TotalProgramServiceRevenueAmt0635295
IRS990/TotalReportableCompFromOrgAmt048128
IRS990/TotalRevenueGrp/ExclusionAmt0676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,306
Liabilities
$262,627
Net assets
$342,679
Revenue
$709,730
Expenses
$565,721
Net income
$144,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.23$1.24$0.94$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.58$0.93$0.92$0.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.33$0.88$0.91$0.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.34$0.85$0.67$0.72$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.91$0.97$0.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.39$0.78$1.24$1.06$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.37$0.60$0.75$0.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.39$0.63$0.75$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.35$0.58$0.74$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.21$0.54$0.87$0.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.34$0.71$0.57$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$0.60$0.48$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.48