Civic Intelligence

Bay County Council on Aging Inc

990 • Fiscal year 2017 • EIN 59-1352672

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 13, 2017

Organization ProfileBAYCOUNCILONAGING.ORG

View Organization Page

1116 Frankford AvenuePanama City, FL 32401

(850) 769-3468

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,280

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,021,661

Down $174,741 (-4.2%) from 2016

Net Assets

Down

$3,919,273

Down $85,639 (-2.1%) from 2016

Liabilities

Down

$102,388

Down $89,102 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$2,736,143

Down $435,950 (-14%) from 2016

Expenses

Down

$2,788,217

Down $96,964 (-3.4%) from 2016

Net Income

Down

-$52,074

Down $338,986 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,651,853Liabilities 2011: $167,564Net Assets 2011: $3,484,2892011Assets 2012: $4,064,210Liabilities 2012: $591,494Net Assets 2012: $3,472,7162012Assets 2013: $3,775,567Liabilities 2013: $142,591Net Assets 2013: $3,632,9762013Assets 2014: $3,803,588Liabilities 2014: $165,562Net Assets 2014: $3,638,0262014Assets 2015: $3,893,893Liabilities 2015: $167,301Net Assets 2015: $3,726,5922015Assets 2016: $4,196,402Liabilities 2016: $191,490Net Assets 2016: $4,004,9122016Assets 2017: $4,021,661Liabilities 2017: $102,388Net Assets 2017: $3,919,2732017Assets 2018: $4,279,941Liabilities 2018: $167,224Net Assets 2018: $4,112,7172018Assets 2019: $4,249,561Liabilities 2019: $94,149Net Assets 2019: $4,155,4122019Assets 2020: $4,190,395Liabilities 2020: $89,861Net Assets 2020: $4,100,5342020Assets 2021: $5,832,581Liabilities 2021: $87,571Net Assets 2021: $5,745,0102021Assets 2022: $5,680,132Liabilities 2022: $113,228Net Assets 2022: $5,566,9042022Assets 2023: $5,616,791Liabilities 2023: $125,718Net Assets 2023: $5,491,0732023Assets 2024: $5,888,866Liabilities 2024: $127,460Net Assets 2024: $5,761,4062024Assets 2025: $6,109,156Liabilities 2025: $152,352Net Assets 2025: $5,956,8042025

Highlighted filing

2017

Assets$4,021,661
Liabilities$102,388
Net Assets$3,919,273
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,469,225Expenses 2011: $4,294,270Net Income 2011: $174,9552011Expenses 2012: $4,815,8232012Expenses 2013: $3,984,7192013Revenue 2014: $3,197,929Expenses 2014: $3,172,152Net Income 2014: $25,7772014Revenue 2015: $3,024,786Expenses 2015: $2,913,779Net Income 2015: $111,0072015Revenue 2016: $3,172,093Expenses 2016: $2,885,181Net Income 2016: $286,9122016Revenue 2017: $2,736,143Expenses 2017: $2,788,217Net Income 2017: -$52,0742017Revenue 2018: $3,116,817Expenses 2018: $2,886,801Net Income 2018: $230,0162018Revenue 2019: $2,394,955Expenses 2019: $2,364,578Net Income 2019: $30,3772019Revenue 2020: $2,295,139Expenses 2020: $2,377,464Net Income 2020: -$82,3252020Revenue 2021: $4,241,039Expenses 2021: $2,605,026Net Income 2021: $1,636,0132021Revenue 2022: $3,154,680Expenses 2022: $3,211,669Net Income 2022: -$56,9892022Revenue 2023: $3,542,602Expenses 2023: $3,478,103Net Income 2023: $64,4992023Revenue 2024: $3,612,897Expenses 2024: $3,484,634Net Income 2024: $128,2632024Revenue 2025: $3,259,144Expenses 2025: $3,159,521Net Income 2025: $99,6232025

Highlighted filing

2017

Revenue$2,736,143
Expenses$2,788,217
Net Income-$52,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,042,146
Mission and Program Overview

Mission

Provide nutritional, recreational, social, financial, and transportation services for the elderly of bay county, florida.

Provide for the elderly of bay county, nutritional, recreational, social, financial and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,294,423$1,479,471▲ $185,048
Land, Buildings, and Equipment, Net$1,309,812$1,237,045▼ $72,767
Cash and Non-Interest-Bearing Accounts$1,024,277$721,655▼ $302,622
Savings and Temporary Cash Investments$327,412$338,275▲ $10,863
Pledges and Grants Receivable$181,743$181,286▼ $457
Prepaid Expenses and Deferred Charges$33,742$36,545▲ $2,803
Accounts Receivable$24,993$27,384▲ $2,391
Total Assets$4,196,402$4,021,661▼ $174,741
Liabilities
Accounts Payable and Accrued Expenses$184,163$93,546▼ $90,617
Other Liabilities$7,327$8,842▲ $1,515
Total Liabilities$191,490$102,388▼ $89,102
Net Assets / Fund Balance
Unrestricted Net Assets$3,856,864$3,753,695▼ $103,169
Temporarily Rstr Net Assets$148,048$165,578▲ $17,530
Total Net Assets Fund Balance$4,004,912$3,919,273▼ $85,639
Total Liabilities and Net Assets / Fund Balance$4,196,402$4,021,661▼ $174,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,784$358,354$1,376,138
Equipment$217,915$205,149$423,064
Other Land Buildings$1,346$31,927$33,273
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CoullietteExecutive DirectorFT$87,556$1,724$89,280

Board Members and Trustees

NameTitle
Ed DeluzainPresident
Greg BurgansVice President
Bill RumphDirector
Bob MyersDirector
Bob PellDirector
Eleanor GrammerDirector
Ida Mae FlemingDirector
Kim ReedDirector
Lois OswaldDirector
Robert Cain SrDirector
Sandy McinnisDirector
Thelma BruceDirector
Kathy BarrAdvisor
Beverly DusseaultRepresentative
Flossie GautierSecretary
Williard AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,030
Program Service Revenue
$830,051
Investment Income
$39,444
Other Revenue
$37,618
All Other Contributions
$138,854
Change in Net Assets
$-52,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,265
Revenue Not Reported on Financial Statements
$-9,122
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,122
Total Revenue per Audited Statements
$2,745,265
Total Revenue per Form 990
$2,736,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,484,160
Salaries, Compensation, and Employee Benefits$1,304,057
Total Fundraising Expense$6,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,889$199,073$1,504$1,030,466
Other Employee Benefits$223,734$49,483$374$273,591
All Other Expenses$69,078$54,582$4,258$127,918
Depreciation Depletion$1,933$72,570-$74,503
Other Expenses$63,488--$63,488
Insurance$40,540$19,670-$60,210
Travel$32,333--$32,333
Total Functional Expenses$2,386,703$395,378$6,136$2,788,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,830,904
Expenses per Audited Statements$2,788,217
Total Expenses per Form 990$2,788,217
Expenses Not Reported on Form 990$42,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,618
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$34,618$34,618-$34,618
Total Events$34,618$34,618-$34,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,842
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
No
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

“The return is reviewed by the finance committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“This is monitored at board of directors orientation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bay County Council on Aging Inc
EIN
59-1352672
Phone
8507693468
Address
1116 FRANKFORD AVENUE, PANAMA CITY, FL 32401

Signing Officer

Name
Elizabeth Coulliette
Title
Executive Director
Phone
8507693468
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coulliette
Formed
1971
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
214

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2583 HUNTCLIFF LANE, PANAMA CITY, FL 32405
Preparer
Katherine Lynn
Phone
8507856153
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on investments -9,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on investments 9,122. Unrealized loss on investments 33,565. Rounding”

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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019670
IRS990/InsuranceGrp/ProgramServicesAmt040540
IRS990/InsuranceGrp/TotalAmt060210
IRS990/InvestmentIncomeGrp/ExclusionAmt048566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01294423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01479471
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01309812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237045
IRS990/LandBldgEquipCostOrOtherBssAmt01832475
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0306003
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03000
IRS990/MissionDesc0PROVIDE NUTRITIONAL, RECREATIONAL, SOCIAL, FINANCIAL, AND TRANSPORTATION SERVICES FOR THE ELDERLY OF BAY COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04004912
IRS990/NetAssetsOrFundBalancesEOYAmt03919273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33565
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273591
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS AND UTIL
IRS990/OtherExpensesGrp/ProgramServicesAmt0551520
IRS990/OtherExpensesGrp/ProgramServicesAmt1322289
IRS990/OtherExpensesGrp/ProgramServicesAmt2251899
IRS990/OtherExpensesGrp/ProgramServicesAmt363488
IRS990/OtherExpensesGrp/TotalAmt0551520
IRS990/OtherExpensesGrp/TotalAmt1322289
IRS990/OtherExpensesGrp/TotalAmt2251899
IRS990/OtherExpensesGrp/TotalAmt363488
IRS990/OtherLiabilitiesGrp/BOYAmt07327
IRS990/OtherLiabilitiesGrp/EOYAmt08842
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030466
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036545
IRS990/PrincipalOfficerNm0ELIZABETH COULLIETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830051
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III OLDER AMERICANS ACT - PROVIDES NUTRITIONAL MEALS, EDUCATION, AND RECREATION FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522155
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501877
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PROVIDE ACTIVITIES FOR DEVELOPMENTALLY DISABLED SENIORS, RESPITE FOR CAREGIVERS OF ALZHEIMERS SUFFERERS, ELDERLY ASSISTANCE TO MAINTAIN INDEPENDENT LIVING, A SENIOR CITIZEN VOLUNTEER PROGRAM, DAILY ACTIVITY CENTERS FOR SENIORS, A LIFELINE MEDICAL ALERT SERVICE, AND A HOME ENERGY COST REDUCTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0963619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0830051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02267838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045096
IRS990/PYOtherExpensesAmt01567157
IRS990/PYOtherRevenueAmt034922
IRS990/PYProgramServiceRevenueAmt0824237
IRS990/PYRevenuesLessExpensesAmt0286912
IRS990/PYSalariesCompEmpBnftPaidAmt01318024
IRS990/PYTotalExpensesAmt02885181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03172093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01829030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02267838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02266625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02121510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02876890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011361893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04556531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt011377069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01829030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02267838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02266625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02129435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02884141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011377069
IRS990ScheduleA/TotalSupportAmt011549004
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/BookValueAmt01017784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423064
IRS990ScheduleD/ExpensesNotReportedAmt042687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02788217
IRS990ScheduleD/OtherExpensesIncludedAmt042687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9122
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9122
IRS990ScheduleD/RevenueSubtotalAmt02745265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON INVESTMENTS -9,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON INVESTMENTS 9,122. UNREALIZED LOSS ON INVESTMENTS 33,565. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237045
IRS990ScheduleD/TotalExpensesPerForm990Amt02788217
IRS990ScheduleD/TotalLiabilityAmt08842
IRS990ScheduleD/TotalRevenuePerForm990Amt02736143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02830904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,021,661
Liabilities
$102,388
Net assets
$3,919,273
Revenue
$2,736,143
Expenses
$2,788,217
Net income
-$52,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.15$5.96$3.26$3.16$0.10
2024Summary only. Only limited summary data is available for this year.$5.89$0.13$5.76$3.61$3.48$0.13
2023Summary only. Only limited summary data is available for this year.$5.62$0.13$5.49$3.54$3.48$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.11$5.57$3.15$3.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.09$5.75$4.24$2.61$1.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.09$4.10$2.30$2.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.09$4.16$2.39$2.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.17$4.11$3.12$2.89$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.92$2.74$2.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.19$4.00$3.17$2.89$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.17$3.73$3.02$2.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.17$3.64$3.20$3.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.14$3.63$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.59$3.47$4.82
2011Summary only. Only limited summary data is available for this year.$3.65$0.17$3.48$4.47$4.29$0.17