Civic Intelligence

Wickham Park Senior Center Association Inc

990 • Fiscal year 2017 • EIN 59-1898531

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.BCSCWP.COM
2785 Leisure WayMelbourne, FL 32935

(321) 255-4494

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$224,091

Down $3,148 (-1.4%) from 2016

Net Assets

Down

$194,843

Down $20,610 (-9.6%) from 2016

Liabilities

Up

$29,248

Up $17,462 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$153,363

Down $24,853 (-14%) from 2016

Expenses

Down

$176,523

Down $2,641 (-1.5%) from 2016

Net Income

Down

-$23,160

Down $22,212 (-2343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $184,092Liabilities 2011: $19,431Net Assets 2011: $164,6612011Assets 2012: $178,483Liabilities 2012: $6,349Net Assets 2012: $172,1342012Assets 2013: $214,354Liabilities 2013: $25,014Net Assets 2013: $189,3402013Assets 2014: $270,944Liabilities 2014: $64,163Net Assets 2014: $206,7812014Assets 2015: $255,341Liabilities 2015: $37,510Net Assets 2015: $217,8312015Assets 2016: $227,239Liabilities 2016: $11,786Net Assets 2016: $215,4532016Assets 2017: $224,091Liabilities 2017: $29,248Net Assets 2017: $194,8432017Assets 2018: $237,684Liabilities 2018: $40,753Net Assets 2018: $196,9312018Assets 2019: $233,992Liabilities 2019: $32,239Net Assets 2019: $201,7532019Assets 2020: $182,821Liabilities 2020: $120Net Assets 2020: $182,7012020Assets 2021: $208,046Liabilities 2021: $18,791Net Assets 2021: $189,2552021Assets 2022: $211,019Liabilities 2022: $12,689Net Assets 2022: $198,3302022Assets 2023: $222,970Liabilities 2023: $15,651Net Assets 2023: $207,3192023Assets 2024: $229,343Liabilities 2024: $7,599Net Assets 2024: $221,7442024Assets 2025: $253,973Liabilities 2025: $8,376Net Assets 2025: $245,5972025

Highlighted filing

2017

Assets$224,091
Liabilities$29,248
Net Assets$194,843
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,366Expenses 2011: $119,852Net Income 2011: $18,5142011Revenue 2012: $177,673Expenses 2012: $181,044Net Income 2012: -$3,3712012Expenses 2013: $157,5592013Revenue 2014: $227,842Expenses 2014: $204,632Net Income 2014: $23,2102014Revenue 2015: $190,267Expenses 2015: $182,305Net Income 2015: $7,9622015Revenue 2016: $178,216Expenses 2016: $179,164Net Income 2016: -$9482016Revenue 2017: $153,363Expenses 2017: $176,523Net Income 2017: -$23,1602017Revenue 2018: $158,335Expenses 2018: $153,748Net Income 2018: $4,5872018Revenue 2019: $174,891Expenses 2019: $172,150Net Income 2019: $2,7412019Revenue 2020: $88,924Expenses 2020: $114,357Net Income 2020: -$25,4332020Revenue 2021: $123,181Expenses 2021: $103,619Net Income 2021: $19,5622021Revenue 2022: $153,564Expenses 2022: $151,468Net Income 2022: $2,0962022Revenue 2023: $178,413Expenses 2023: $170,973Net Income 2023: $7,4402023Revenue 2024: $270,248Expenses 2024: $259,113Net Income 2024: $11,1352024Revenue 2025: $230,808Expenses 2025: $206,658Net Income 2025: $24,1502025

Highlighted filing

2017

Revenue$153,363
Expenses$176,523
Net Income-$23,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$266,298
Mission and Program Overview

Mission

To provide a congenial and happy environment for seniors to enjoy activities, meet new friends, attend educational programs and to provide a resource for obtaining assistance and guidance

Mission is to provide a congenial and happy environment for seniors to enjoy activities, meet new friends, and attend educational programs and to provide a resource for obtaining assistance and guidance in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,649$104,682▲ $40,033
Cash and Non-Interest-Bearing Accounts$133,008$62,654▼ $70,354
Land, Buildings, and Equipment, Net$22,590$28,989▲ $6,399
Prepaid Expenses and Deferred Charges$3,692$3,589▼ $103
Total Assets$227,239$224,091▼ $3,148
Other Assets Total$3,300$24,177▲ $20,877
Liabilities
Deferred Revenue$10,688$28,916▲ $18,228
Accounts Payable and Accrued Expenses$1,098$332▼ $766
Total Liabilities$11,786$29,248▲ $17,462
Net Assets / Fund Balance
Unrestricted Net Assets$215,453$194,843▼ $20,610
Total Net Assets Fund Balance$215,453$194,843▼ $20,610
Total Liabilities and Net Assets / Fund Balance$227,239$224,091▼ $3,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,539$70,634$94,173
Leasehold Improvements$5,450$5,273$10,723
Other Assets Org$24,177--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim PutiraPresident
Angie BrownDirector
Deana BoothDirector
Diane ButlerDirector
Dorene CesaDirector
Loni WattersDirector
Louise AndsagerDirector
Lynn HigginbothamDirector
Mary Ellen ReevesDirector
Pamela PageDirector
Vince Germann1st Vice-pre
Judi SchultzSecretary
Dick RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,909
Program Service Revenue
$132,021
Investment Income
$33
Other Revenue
$3,400
All Other Contributions
$1,229
Change in Net Assets
$-23,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,423
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,168$3,782-$52,950
Fees for Services Management$17,455--$17,455
All Other Expenses$4,790$2,773-$7,563
Depreciation Depletion$5,595$1,244-$6,839
Office Expenses$675$5,968-$6,643
Other Expenses$4,592--$4,592
Royalties$3,467--$3,467
Grants to Domestic Orgs$3,100--$3,100
Advertising$200--$200
Total Functional Expenses$162,756$13,767$0$176,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,478
Gaming Direct Expenses$112,935
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
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, Page 6, Part VI, Line 6

“Organized with members, not stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors and officers annually.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews and then the president reviews. Either the president or the treasurer signs the form 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wickham Park Senior Center
EIN
59-1898531
Phone
3212554494
Address
2785 LEISURE WAY, MELBOURNE, FL 32935

Signing Officer

Name
Dick Robinson
Title
Treasurer
Phone
3212554494
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Putira
Formed
1978
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
70

Preparer

Firm
Elaine B Dinho CPA Pllc
Address
4100 N WICKHAM RD STE 107A, MELBOURNE, FL 32935-2487
Preparer
Elaine B Dinho
Phone
3212664929
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash to accrual adjustments - 0 cy prepaid expenses 27,766 py deferred expenses 10,689 rounding 3 cash to accrual adjustments - 0 py prepaid expense categories -6,992 cy deferred income categories -28,916 total 2,550”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4323
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE SESSIONS AND INSTRUCTION APPROXIMATELY 120 PARTICIPANTS MONTHLY. BRIDGE TOURNAMENT HELD DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051833
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER ACTIVITIES - PROVIDE FACILITY FOR EXERCISE, ART AND DANCE CLASSES, SHUFFLEBOARD AS WELL AS MEDICAL CLINIC, LEGAL AND FAMILY COUNSELING SERVICES - SERVE APPROXIMATELY 350 PEOPLE MONTHLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075424
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0177164
IRS990/PYOtherRevenueAmt019952
IRS990/PYProgramServiceRevenueAmt0156186
IRS990/PYRevenuesLessExpensesAmt0-948
IRS990/PYTotalExpensesAmt0179164
IRS990/PYTotalRevenueAmt0178216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039962
IRS990/RoyaltiesGrp/ProgramServicesAmt03467
IRS990/RoyaltiesGrp/TotalAmt03467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060031
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0256000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0135681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0671157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020449
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt01754518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355468
IRS990ScheduleA/Total509Grp/TotalAmt01754518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRAVEL AGENT PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024177
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt080713
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt080713
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0112935
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0114478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0114478
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01543
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09529
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09529
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt022693
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022693
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0BRENDA CLARSON
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRENDA CLARSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02785 LEISURE WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MELBOURNE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032935
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS, NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS AND OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS AND THEN THE PRESIDENT REVIEWS. EITHER THE PRESIDENT OR THE TREASURER SIGNS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL ADJUSTMENTS - 0 CY PREPAID EXPENSES 27,766 PY DEFERRED EXPENSES 10,689 ROUNDING 3 CASH TO ACCRUAL ADJUSTMENTS - 0 PY PREPAID EXPENSE CATEGORIES -6,992 CY DEFERRED INCOME CATEGORIES -28,916 TOTAL 2,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,091
Liabilities
$29,248
Net assets
$194,843
Revenue
$153,363
Expenses
$176,523
Net income
-$23,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$2.31$2.07$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.22$2.70$2.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$1.78$1.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$1.54$1.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.19$1.89$1.23$1.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.89$1.14$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.02$1.75$1.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.41$1.97$1.58$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$1.53$1.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$1.78$1.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.38$2.18$1.90$1.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.64$2.07$2.28$2.05$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.25$1.89$1.58
2012Summary only. Only limited summary data is available for this year.$1.78$0.06$1.72$1.78$1.81$0.03
2011Summary only. Only limited summary data is available for this year.$1.84$0.19$1.65$1.38$1.20$0.19