Civic Intelligence

Calhoun County Senior Citizens Association Inc.

990 • Fiscal year 2016 • EIN 59-1945679

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,220

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,141,735

Up $178,654 (+19%) from 2015

Net Assets

Up

$1,076,623

Up $213,262 (+25%) from 2015

Liabilities

Down

$65,112

Down $34,608 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,978,885

Up $275,090 (+16%) from 2015

Expenses

Up

$1,765,623

Up $121,052 (+7.4%) from 2015

Net Income

Up

$213,262

Up $154,038 (+260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,141,735
Liabilities$65,112
Net Assets$1,076,623
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$1,978,885
Expenses$1,765,623
Net Income$213,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,982,439
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$683,831$844,437▲ $160,606
Land, Buildings, and Equipment, Net$141,930$227,981▲ $86,051
Pledges and Grants Receivable$131,508$66,226▼ $65,282
Accounts Receivable$5,812$3,091▼ $2,721
Total Assets$963,081$1,141,735▲ $178,654
Liabilities
Accounts Payable and Accrued Expenses$99,720$65,112▼ $34,608
Total Liabilities$99,720$65,112▼ $34,608
Net Assets / Fund Balance
Unrestricted Net Assets$863,361$1,076,623▲ $213,262
Total Net Assets Fund Balance$863,361$1,076,623▲ $213,262
Total Liabilities and Net Assets / Fund Balance$963,081$1,141,735▲ $178,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,469$321,634$488,103
Equipment$22,485$165,489$187,974
Buildings$32,329$149,945$182,274
Land$6,698-$6,698
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RussellExecutive DirectorFT$61,011$11,209$72,220
Sarah ParrishFinance DirectorFT$56,803$6,218$63,021

Board Members and Trustees

NameTitle
Glenn KimbrelPresident
Danny Ryals1st Vice President
Parry Dolin2nd Vice President
Althamease BlueBoard Member
Betty HudsonBoard Member
Dan YoderBoard Member
Diane LongBoard Member
Ellis NicholsBoard Member
Judy BodifordBoard Member
Judy YonBoard Member
Lynn StrawnBoard Member
Patricia AyersBoard Member
Ralph NewsomeBoard Member
Edwina JohnstonSecretary
Eva MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,580
Program Service Revenue
$1,291,564
Investment Income
$7,877
Other Revenue
$21,864
All Other Contributions
$82,281
Change in Net Assets
$213,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,149
Salaries, Compensation, and Employee Benefits$683,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,088$88,218-$430,306
Current Officers, Directors, Trustees, and Key Employees$63,021$72,220-$135,241
Depreciation Depletion$54,347--$54,347
Office Expenses$51,642$1,212-$52,854
Other Employee Benefits$48,785$1,540-$50,325
Payroll Taxes$31,799$10,786-$42,585
Insurance$37,480--$37,480
Occupancy$33,865--$33,865
Pension Plan Contributions$18,768$6,249-$25,017
Other Expenses$21,899$316-$22,215
All Other Expenses$19,923$1,756-$21,679
Fees for Services Other$1,433$11,251-$12,684
Travel$9,871$708-$10,579
Fees for Services Accounting-$3,228-$3,228
Conferences and Meetings$107--$107
Total Functional Expenses$1,568,117$197,506$0$1,765,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,880
Fundraising Direct Expenses$3,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Death by Chocolate$15,813$15,813$1,303$14,510
Total Events$20,880$20,880$3,554$17,326
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 11B

“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
2017-08-30
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
24
Volunteers
36

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Raw XML AppendixShowing 400 of 515 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/InvestmentIncomeGrp/ExclusionAmt07877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227981
IRS990/LandBldgEquipCostOrOtherBssAmt0865049
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt0863361
IRS990/NetAssetsOrFundBalancesEOYAmt01076623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017326
IRS990/NetUnrelatedBusTxblIncmAmt0-25774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033865
IRS990/OccupancyGrp/TotalAmt033865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OfficeExpensesGrp/ProgramServicesAmt051642
IRS990/OfficeExpensesGrp/TotalAmt052854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050325
IRS990/OtherExpensesGrp/Desc0CALCO TRAVEL
IRS990/OtherExpensesGrp/Desc1VEHICLE & SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ProgramServicesAmt0737490
IRS990/OtherExpensesGrp/ProgramServicesAmt169732
IRS990/OtherExpensesGrp/ProgramServicesAmt225867
IRS990/OtherExpensesGrp/ProgramServicesAmt321899
IRS990/OtherExpensesGrp/TotalAmt0737490
IRS990/OtherExpensesGrp/TotalAmt169754
IRS990/OtherExpensesGrp/TotalAmt225867
IRS990/OtherExpensesGrp/TotalAmt322215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04538
IRS990/OtherRevenueTotalAmt04538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010786
IRS990/PayrollTaxesGrp/ProgramServicesAmt031799
IRS990/PayrollTaxesGrp/TotalAmt042585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018768
IRS990/PensionPlanContributionsGrp/TotalAmt025017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066226
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN RUSSELL
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/RelatedOrExemptFuncIncomeAmt0419982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224327
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0847255
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: TO PROVIDE TRANSPORTATION TO CITIZENS OF CALHOUN COUNTY WHO HAVE NO OTHER MEANS OF TRANSPORTATION FOR SPECIFIED PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0661543
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/ExpenseAmt0109990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDWAIVER: TO PROVIDE RESPITE CARE, PERSONAL CARE, HOME DELIVERED MEALS, AND HOMEMAKING SERVICES TO ELIGIBLE CITIZENS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010289
IRS990/PYOtherExpensesAmt0971325
IRS990/PYOtherRevenueAmt015791
IRS990/PYProgramServiceRevenueAmt01163965
IRS990/PYRevenuesLessExpensesAmt059224
IRS990/PYSalariesCompEmpBnftPaidAmt0673246
IRS990/PYTotalExpensesAmt01644571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02817955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02134123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt02817955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817955
IRS990ScheduleA/TotalSupportAmt02916246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022958
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/BookValueAmt032329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182274
IRS990ScheduleD/EquipmentGrp/BookValueAmt022485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187974
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488103

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,735
Liabilities
$65,112
Net assets
$1,076,623
Revenue
$1,978,885
Expenses
$1,765,623
Net income
$213,262
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
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.08$1.98$1.77$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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