Civic Intelligence

Calhoun County Senior Citizens Association Inc.

990 • Fiscal year 2015 • EIN 59-1945679

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.CALHOUNCOUNTYSENIORCITIZENS.ORG

View Organization Page

16859 NE Cayson StreetBlountstown, FL 32424

(850) 674-4163

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,057

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$963,081

Up $59,770 (+6.6%) from 2014

Net Assets

Up

$863,361

Up $59,545 (+7.4%) from 2014

Liabilities

Up

$99,720

Up $225 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Down

$1,703,795

Down $85,582 (-4.8%) from 2014

Expenses

Down

$1,644,571

Down $93,307 (-5.4%) from 2014

Net Income

Up

$59,224

Up $7,725 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $918,356Liabilities 2011: $106,465Net Assets 2011: $811,8912011Assets 2012: $894,119Liabilities 2012: $77,159Net Assets 2012: $816,9602012Assets 2013: $845,298Liabilities 2013: $92,981Net Assets 2013: $752,3172013Assets 2014: $903,311Liabilities 2014: $99,495Net Assets 2014: $803,8162014Assets 2015: $963,081Liabilities 2015: $99,720Net Assets 2015: $863,3612015Assets 2016: $1,141,735Liabilities 2016: $65,112Net Assets 2016: $1,076,6232016Assets 2017: $1,067,592Liabilities 2017: $100,509Net Assets 2017: $967,0832017Assets 2018: $980,809Liabilities 2018: $117,324Net Assets 2018: $863,4852018Assets 2019: $900,326Liabilities 2019: $197,698Net Assets 2019: $702,6282019Assets 2020: $1,067,491Liabilities 2020: $395,924Net Assets 2020: $671,5672020Assets 2021: $1,111,801Liabilities 2021: $185,769Net Assets 2021: $926,0322021Assets 2022: $1,151,302Liabilities 2022: $198,221Net Assets 2022: $953,0812022Assets 2023: $1,421,520Liabilities 2023: $226,805Net Assets 2023: $1,194,7152023Assets 2025: $1,972,505Liabilities 2025: $192,522Net Assets 2025: $1,779,9832025

Highlighted filing

2015

Assets$963,081
Liabilities$99,720
Net Assets$863,361
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,964,5312011Revenue 2012: $1,696,961Expenses 2012: $1,691,892Net Income 2012: $5,0692012Revenue 2013: $2,176,088Expenses 2013: $2,240,731Net Income 2013: -$64,6432013Revenue 2014: $1,789,377Expenses 2014: $1,737,878Net Income 2014: $51,4992014Revenue 2015: $1,703,795Expenses 2015: $1,644,571Net Income 2015: $59,2242015Revenue 2016: $1,978,885Expenses 2016: $1,765,623Net Income 2016: $213,2622016Revenue 2017: $2,015,197Expenses 2017: $2,124,737Net Income 2017: -$109,5402017Revenue 2018: $1,840,294Expenses 2018: $1,943,892Net Income 2018: -$103,5982018Revenue 2019: $1,968,593Expenses 2019: $2,129,450Net Income 2019: -$160,8572019Revenue 2020: $1,811,437Expenses 2020: $1,842,498Net Income 2020: -$31,0612020Revenue 2021: $2,068,340Expenses 2021: $2,025,771Net Income 2021: $42,5692021Revenue 2022: $2,176,788Expenses 2022: $2,149,739Net Income 2022: $27,0492022Revenue 2023: $2,870,930Expenses 2023: $2,629,296Net Income 2023: $241,6342023Revenue 2025: $3,111,047Expenses 2025: $2,616,521Net Income 2025: $494,5262025

Highlighted filing

2015

Revenue$1,703,795
Expenses$1,644,571
Net Income$59,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,710,166
Mission and Program Overview

Mission

The purpose of the calhoun county senior citizens association, inc. Is to encourage and provide community services primarily for those people sixty years of age and over, without regard to race, creed, or national origin, who can use then and that will contribute to their well-being and continued social and physical functioning.

To provide services to elderly residents of calhoun county in order to eliminate dependence on others and eliminate or postpone nursing home placement, as well as to provide safe reliable transportation to transportation disadvantaged individuals in calhoun county. The organization's significant activities include transportation provision and care for elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,652$683,831▲ $47,179
Land, Buildings, and Equipment, Net$150,245$141,930▼ $8,315
Pledges and Grants Receivable$115,878$131,508▲ $15,630
Accounts Receivable$536$5,812▲ $5,276
Total Assets$903,311$963,081▲ $59,770
Liabilities
Accounts Payable and Accrued Expenses$99,495$99,720▲ $225
Total Liabilities$99,495$99,720▲ $225
Net Assets / Fund Balance
Unrestricted Net Assets$803,816$863,361▲ $59,545
Total Net Assets Fund Balance$803,816$863,361▲ $59,545
Total Liabilities and Net Assets / Fund Balance$903,311$963,081▲ $59,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,672$384,821$454,493
Equipment$31,598$175,452$207,050
Buildings$33,962$148,312$182,274
Land$6,698-$6,698
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RussellExecutive DirectorFT$59,737$11,320$71,057
Sarah ParrishFinance DirectorFT$55,502$5,191$60,693

Board Members and Trustees

NameTitle
Glenn KimbrelPresident
Parry Dolin1st Vice President
Danny Ryals2nd Vice President
Althamease BlueBoard Member
Betty HudsonBoard Member
Dan YoderBoard Member
Ellis NicholsBoard Member
Eva MorrisBoard Member
Judy YonBoard Member
Mae Belle GranthamBoard Member
Patricia AyersBoard Member
Ralph NewsomeBoard Member
Wanda SkipperBoard Member
Edwina JohnstonSecretary
Myrlene HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,750
Program Service Revenue
$1,163,965
Investment Income
$10,289
Other Revenue
$15,791
All Other Contributions
$46,759
Change in Net Assets
$59,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,325
Salaries, Compensation, and Employee Benefits$673,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,559$80,191-$423,750
Current Officers, Directors, Trustees, and Key Employees$60,693$71,057-$131,750
Office Expenses$17,461$42,820-$60,281
Other Employee Benefits$45,363$6,805-$52,168
Depreciation Depletion$46,503--$46,503
Payroll Taxes$32,937$9,677-$42,614
Occupancy$676$30,538-$31,214
Insurance$13,703$14,534-$28,237
All Other Expenses$14,521$9,713-$24,234
Pension Plan Contributions$17,375$5,589-$22,964
Other Expenses$19,232$250-$19,482
Travel$13,490$2,080-$15,570
Conferences and Meetings$30--$30
Total Functional Expenses$1,370,390$274,181$0$1,644,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,526
Fundraising Direct Expenses$5,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Death by Chocolate$12,473$12,473$3,077$9,396
Total Events$18,526$18,526$5,996$12,530
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
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 11

“A copy of form 990 is given to the board of directors to review before filing.”

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

“The organization monitors compliance consistently and enforces disciplinary action for failure to comply.”

Form 990, Part VI, Section B, Line 15A

“Top management's compensation is determined annually by the board of directors and also through the evaluation process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Calhoun County Senior Citizens
EIN
59-1945679
Phone
8506744163
Address
16859 NE CAYSON STREET, BLOUNTSTOWN, FL 32424

Signing Officer

Name
Officer
Title
Executive Director
Phone
8506744163
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Russell
Formed
1977
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
38

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
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IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141930
IRS990/LandBldgEquipCostOrOtherBssAmt0850515
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP A PROGRAM OF SERVICES TO MEET THE NEEDS OF SENIOR CITIZENS. ITS PRINCIPLE ACTIVITIES CONSIST OF COMPANIONSHIP, INFORMATION & TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0803816
IRS990/NetAssetsOrFundBalancesEOYAmt0863361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012530
IRS990/NetUnrelatedBusTxblIncmAmt0-45859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030538
IRS990/OccupancyGrp/ProgramServicesAmt0676
IRS990/OccupancyGrp/TotalAmt031214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042820
IRS990/OfficeExpensesGrp/ProgramServicesAmt017461
IRS990/OfficeExpensesGrp/TotalAmt060281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052168
IRS990/OtherExpensesGrp/Desc0CALCO TRAVEL
IRS990/OtherExpensesGrp/Desc1VEHICLE & SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt0617612
IRS990/OtherExpensesGrp/ProgramServicesAmt199089
IRS990/OtherExpensesGrp/ProgramServicesAmt228146
IRS990/OtherExpensesGrp/ProgramServicesAmt319232
IRS990/OtherExpensesGrp/TotalAmt0617612
IRS990/OtherExpensesGrp/TotalAmt199756
IRS990/OtherExpensesGrp/TotalAmt228406
IRS990/OtherExpensesGrp/TotalAmt319482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03261
IRS990/OtherRevenueTotalAmt03261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09677
IRS990/PayrollTaxesGrp/ProgramServicesAmt032937
IRS990/PayrollTaxesGrp/TotalAmt042614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017375
IRS990/PensionPlanContributionsGrp/TotalAmt022964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN RUSSELL
IRS990/PriorPeriodAdjustmentsAmt0321
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL COMPANY
IRS990/ProgramServiceRevenueGrp/Desc1LONGTERM MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227482
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0687828
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: TO PROVIDE TRANSPORTATION TO CITIZENS OF CALHOUN COUNTY WHO HAVE NO OTHER MEANS OF TRANSPORTATION FOR SPECIFIED PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440484
IRS990/ProgSrvcAccomActy3Grp/Desc0LONGTERM MANAGED CARE: CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC IS CONTRACTED THROUGH INSURANCE COMPANIES TO PROVIDE RESPITE CARE, PERSONAL CARE, HOME DELIVERED MEALS, AND HOMEMAKING SERVICES TO ELIGIBLE CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0479398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDWAIVER: TO PROVIDE RESPITE CARE, PERSONAL CARE, HOME DELIVERED MEALS, AND HOMEMAKING SERVICES TO ELIGIBLE CITIZENS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1255
IRS990/PYOtherExpensesAmt01047693
IRS990/PYOtherRevenueAmt017047
IRS990/PYProgramServiceRevenueAmt01267774
IRS990/PYRevenuesLessExpensesAmt051499
IRS990/PYSalariesCompEmpBnftPaidAmt0690185
IRS990/PYTotalExpensesAmt01737878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02704227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02077889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt02704227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02704227
IRS990ScheduleA/TotalSupportAmt02808614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022958
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/BookValueAmt033962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182274
IRS990ScheduleD/EquipmentGrp/BookValueAmt031598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207050
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$963,081
Liabilities
$99,720
Net assets
$863,361
Revenue
$1,703,795
Expenses
$1,644,571
Net income
$59,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.19$1.78$3.11$2.62$0.49
2023Summary only. Only limited summary data is available for this year.$1.42$0.23$1.19$2.87$2.63$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.95$2.18$2.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.93$2.07$2.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.40$0.67$1.81$1.84$0.03
2019Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$1.97$2.13$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.86$1.84$1.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$2.02$2.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.08$1.98$1.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.70$1.64$0.06
2014Summary only. Only limited summary data is available for this year.$0.90$0.10$0.80$1.79$1.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.75$2.18$2.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.89$0.08$0.82$1.70$1.69$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.96