Civic Intelligence

Houston County Council on Aging Inc.

990 • Fiscal year 2017 • EIN 58-1310116

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization Profilewww.hocomow.org
PO Box 118Warner Robins, GA 31099

(478) 328-6070

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,351

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$172,030

Up $36,225 (+27%) from 2016

Net Assets

Up

$143,350

Up $32,010 (+29%) from 2016

Liabilities

Up

$28,680

Up $4,215 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$433,321

Up $85,238 (+24%) from 2016

Expenses

Up

$394,970

Up $37,046 (+10%) from 2016

Net Income

Up

$38,351

Up $48,192 (+490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $131,266Liabilities 2010: $11,899Net Assets 2010: $119,3672010Assets 2011: $136,148Liabilities 2011: $25,410Net Assets 2011: $110,7382011Assets 2012: $140,275Liabilities 2012: $20,193Net Assets 2012: $120,0822012Assets 2013: $141,262Liabilities 2013: $20,285Net Assets 2013: $120,9772013Assets 2014: $136,488Liabilities 2014: $19,117Net Assets 2014: $117,3712014Assets 2015: $132,470Liabilities 2015: $20,269Net Assets 2015: $112,2012015Assets 2016: $135,805Liabilities 2016: $24,465Net Assets 2016: $111,3402016Assets 2017: $172,030Liabilities 2017: $28,680Net Assets 2017: $143,3502017Assets 2018: $155,448Liabilities 2018: $32,273Net Assets 2018: $123,1752018Assets 2019: $205,288Liabilities 2019: $46,465Net Assets 2019: $158,8232019Assets 2020: $205,434Liabilities 2020: $51,405Net Assets 2020: $154,0292020Assets 2021: $312,348Liabilities 2021: $26,227Net Assets 2021: $286,1212021Assets 2022: $338,551Liabilities 2022: $28,333Net Assets 2022: $310,2182022Assets 2023: $293,430Liabilities 2023: $30,017Net Assets 2023: $263,4132023Assets 2024: $317,110Liabilities 2024: $62,738Net Assets 2024: $254,3722024

Highlighted filing

2017

Assets$172,030
Liabilities$28,680
Net Assets$143,350
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $288,0922010Expenses 2011: $324,0872011Revenue 2012: $336,729Expenses 2012: $328,368Net Income 2012: $8,3612012Expenses 2013: $330,3942013Revenue 2014: $299,053Expenses 2014: $308,893Net Income 2014: -$9,8402014Revenue 2015: $325,859Expenses 2015: $330,468Net Income 2015: -$4,6092015Revenue 2016: $348,083Expenses 2016: $357,924Net Income 2016: -$9,8412016Revenue 2017: $433,321Expenses 2017: $394,970Net Income 2017: $38,3512017Revenue 2018: $394,504Expenses 2018: $411,506Net Income 2018: -$17,0022018Revenue 2019: $420,581Expenses 2019: $396,444Net Income 2019: $24,1372019Revenue 2020: $392,544Expenses 2020: $395,701Net Income 2020: -$3,1572020Revenue 2021: $605,921Expenses 2021: $473,596Net Income 2021: $132,3252021Revenue 2022: $498,554Expenses 2022: $482,924Net Income 2022: $15,6302022Revenue 2023: $537,812Expenses 2023: $571,075Net Income 2023: -$33,2632023Revenue 2024: $582,832Expenses 2024: $595,695Net Income 2024: -$12,8632024

Highlighted filing

2017

Revenue$433,321
Expenses$394,970
Net Income$38,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$433,321
Mission and Program Overview

Mission

The organization's primary

The organization's primary mission is to provide nutritious meals to eligible persons allowing them to maintain their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,431$63,418▲ $28,987
Pledges and Grants Receivable$41,516$41,379▼ $137
Cash and Non-Interest-Bearing Accounts$8,742$34,438▲ $25,696
Investments in Publicly Traded Securities$45,789$28,663▼ $17,126
Land, Buildings, and Equipment, Net$3,994$2,799▼ $1,195
Prepaid Expenses and Deferred Charges$903$903→ $0
Total Assets$135,805$172,030▲ $36,225
Other Assets Total$430$430→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,465$28,680▲ $4,215
Total Liabilities$24,465$28,680▲ $4,215
Net Assets / Fund Balance
Unrestricted Net Assets$111,340$143,350▲ $32,010
Total Net Assets Fund Balance$111,340$143,350▲ $32,010
Total Liabilities and Net Assets / Fund Balance$135,805$172,030▲ $36,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,799$17,378$20,177
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny WeaverExecutive DirectorFT$61,351$61,351

Board Members and Trustees

NameTitle
Allen RichardsonPresident
Kenneth FennellVice President
Angela Ivey HowardDirector
Charlie ScottDirector
Elisa S BarkerDirector
Evelyn L SilerDirector
Gloria a AldayDirector
Nancy KwiatkowskiDirector
PETE O'NEILLDirector
Rachel WoodenDirector
Jan G DouglassSecretary
Charles E ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,220
Program Service Revenue
$285,028
Investment Income
$10,020
Other Revenue
$53
All Other Contributions
$60,446
Change in Net Assets
$38,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,321
Revenue Not Reported on Form 990
$13,536
Total Revenue per Audited Statements
$446,857
Total Revenue per Form 990
$433,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,422
Salaries, Compensation, and Employee Benefits$150,548
Total Fundraising Expense$3,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,744$0$0$66,744
Current Officers, Directors, Trustees, and Key Employees$54,946$6,405$0$61,351
All Other Expenses$11,184$1,589$0$12,773
Office Expenses$0$12,102$0$12,102
Other Employee Benefits$10,792$568$0$11,360
Fees for Services Accounting$9,081$2,270$0$11,351
Payroll Taxes$10,538$555$0$11,093
Insurance$8,624$0$0$8,624
Occupancy$5,620$624$0$6,244
Other Expenses$0$0$3,773$3,773
Advertising$1,381$0$0$1,381
Depreciation Depletion$1,315$0$0$1,315
Total Functional Expenses$363,527$27,670$3,773$394,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,847
Expenses per Audited Statements$395,032
Total Expenses per Form 990$394,970
Expenses Not Reported on Form 990$19,815
Expenses Not Reported on Financial Statements$-62
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
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
Filing and Contact Details

Filer

Filer Name
Houston County Council On Aging Inc
EIN
58-1310116
Phone
4783286070
Address
PO Box 118, Warner Robins, GA 31099

Signing Officer

Name
Kenny Weaver
Title
Executive Director
Phone
4783286070
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Weaver
Formed
1977
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
100

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members sign written statements annually.”

Pt VI, Line 15B

“Board approves salaries during annual budget and documents in minutes to the meetings.”

Pt VI, Line 19

“Governing documents and policies available at office upon request.”

Pt VI, Line 11B

“Board reviews and discuss 990 with preparer”

Pt XII, Line 2C

“Board has oversight for the audit”

Pt VI, Line 15A

“Board gathers data from comparable organizations and”

Pt VI, Line 15A

“documents the process in the minutes”

Form 990, Part IX, Line 24E

“Misc 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint. 2049. 2049. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 654. 589. 65. 0.”

Form 990, Part IX, Line 24E

“License 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“seminars 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“memberships 588. 588. 0. 0.”

Form 990, Part IX, Line 24E

“mileage reimb 4367. 4367. 0. 0.”

Form 990, Part IX, Line 24E

“security 464. 464. 0. 0.”

Form 990, Part IX, Line 24E

“supplies 978. 489. 489. 0.”

Form 990, Part IX, Line 24E

“pest control 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“awards 984. 0. 984. 0.”

Form 990, Part IX, Line 24E

“credit card fees 1438. 1387. 51. 0.”

Form 990, Part IX, Line 24E

“background check 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“lic and taxes 26. 26. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Other mis. income”

Pt XII, Line 2D

“other inv. exp”

Raw XML AppendixShowing 400 of 517 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's primary
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111340
IRS990/NetAssetsOrFundBalancesEOYAmt0143350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09111
IRS990/NetUnrlzdGainsLossesInvstAmt0-6284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt05620
IRS990/OccupancyGrp/TotalAmt06244
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012102
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430
IRS990/OtherAssetsTotalGrp/EOYAmt0430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011360
IRS990/OtherExpensesGrp/Desc0Gifts
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising/printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1177531
IRS990/OtherExpensesGrp/ProgramServicesAmt25771
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02916
IRS990/OtherExpensesGrp/TotalAmt1177531
IRS990/OtherExpensesGrp/TotalAmt26412
IRS990/OtherExpensesGrp/TotalAmt33773
IRS990/OtherRevenueMiscGrp/BusinessCd0900020
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066744
IRS990/OtherSalariesAndWagesGrp/TotalAmt066744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0555
IRS990/PayrollTaxesGrp/ProgramServicesAmt010538
IRS990/PayrollTaxesGrp/TotalAmt011093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0903
IRS990/PrincipalOfficerNm0KENNY WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Meals served
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt0215457
IRS990/PYOtherRevenueAmt0311
IRS990/PYProgramServiceRevenueAmt0201648
IRS990/PYRevenuesLessExpensesAmt0-9841
IRS990/PYSalariesCompEmpBnftPaidAmt0142467
IRS990/PYTotalExpensesAmt0357924
IRS990/PYTotalRevenueAmt0348083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0700147
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700147
IRS990ScheduleA/TotalSupportAmt0705244
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019815
IRS990ScheduleD/DonatedServicesUseFcltsAmt019815
IRS990ScheduleD/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020177
IRS990ScheduleD/ExpensesNotReportedAmt019815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-62
IRS990ScheduleD/ExpensesSubtotalAmt0395032
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-62
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6284
IRS990ScheduleD/OtherRevenueAmt05
IRS990ScheduleD/RevenueNotReportedAmt013536
IRS990ScheduleD/RevenueSubtotalAmt0433321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other mis. income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1other inv. exp
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799
IRS990ScheduleD/TotalExpensesPerForm990Amt0394970
IRS990ScheduleD/TotalRevenuePerForm990Amt0433321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members sign written statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves salaries during annual budget and documents in minutes to the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies available at office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and discuss 990 with preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board has oversight for the audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board gathers data from comparable organizations and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6documents the process in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maint. 2049. 2049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 654. 589. 65. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,030
Liabilities
$28,680
Net assets
$143,350
Revenue
$433,321
Expenses
$394,970
Net income
$38,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.63$2.54$5.83$5.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.30$2.63$5.38$5.71$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.28$3.10$4.99$4.83$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.26$2.86$6.06$4.74$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.54$3.93$3.96$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.46$1.59$4.21$3.96$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.32$1.23$3.95$4.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.29$1.43$4.33$3.95$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.11$3.48$3.58$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$3.26$3.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$2.99$3.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$3.30
2012Summary only. Only limited summary data is available for this year.$1.40$0.20$1.20$3.37$3.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$2.88
Peer Organizations

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