Civic Intelligence

Calhoun County Senior Citizens Association Inc.

990 • Fiscal year 2017 • EIN 59-1945679

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

0.09x

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

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,651

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,067,592

Down $74,143 (-6.5%) from 2016

Net Assets

Down

$967,083

Down $109,540 (-10%) from 2016

Liabilities

Up

$100,509

Up $35,397 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Up

$2,015,197

Up $36,312 (+1.8%) from 2016

Expenses

Up

$2,124,737

Up $359,114 (+20%) from 2016

Net Income

Down

-$109,540

Down $322,802 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,067,592
Liabilities$100,509
Net Assets$967,083
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$2,015,197
Expenses$2,124,737
Net Income-$109,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,018,925
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$844,437$682,313▼ $162,124
Land, Buildings, and Equipment, Net$227,981$306,405▲ $78,424
Pledges and Grants Receivable$66,226$74,497▲ $8,271
Accounts Receivable$3,091$4,377▲ $1,286
Total Assets$1,141,735$1,067,592▼ $74,143
Liabilities
Accounts Payable and Accrued Expenses$65,112$100,509▲ $35,397
Total Liabilities$65,112$100,509▲ $35,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,623$967,083▼ $109,540
Total Net Assets Fund Balance$1,076,623$967,083▼ $109,540
Total Liabilities and Net Assets / Fund Balance$1,141,735$1,067,592▼ $74,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,769$329,420$535,189
Equipment$63,242$162,347$225,589
Buildings$30,696$150,698$181,394
Land$6,698-$6,698
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RussellExecutive DirectorFT$58,289$11,362$69,651
Sarah ParrishFinance DirectorFT$55,501$5,104$60,605

Board Members and Trustees

NameTitle
Glenn KimbrelPresident
Danny Ryals1st Vice President
Althamease BlueBoard Member
Betty HudsonBoard Member
Dan YoderBoard Member
Diane LongBoard Member
Gladys MeltonBoard Member
Judy BodifordBoard Member
Lynn StrawnBoard Member
Martha MorganBoard Member
Peggy WhittakerBoard Member
Ralph NewsomeBoard Member
Edwina JohnstonSecretary
Judy YonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,239
Program Service Revenue
$1,310,750
Investment Income
$22,216
Other Revenue
$17,992
All Other Contributions
$70,553
Change in Net Assets
$-109,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,223
Salaries, Compensation, and Employee Benefits$768,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,407$101,832-$498,239
Current Officers, Directors, Trustees, and Key Employees$60,605$69,651-$130,256
Depreciation Depletion$83,478--$83,478
Other Employee Benefits$66,400$1,344-$67,744
Office Expenses$15,720$44,724-$60,444
Payroll Taxes$32,345$12,029-$44,374
Occupancy$669$33,372-$34,041
Insurance$15,981$14,692-$30,673
Other Expenses$27,717$255-$27,972
Pension Plan Contributions$21,272$6,629-$27,901
All Other Expenses$22,691$1,392-$24,083
Travel$10,565$1,838-$12,403
Fees for Services Other$4,678$450-$5,128
Fees for Services Accounting-$2,326-$2,326
Conferences and Meetings$13--$13
Total Functional Expenses$1,832,536$292,201$0$2,124,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,789
Fundraising Direct Expenses$2,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Death by Chocolate$14,953$14,953$1,768$13,185
Total Events$14,953$14,953$1,768$13,185
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
Marilyn Russell
Title
Executive Director
Phone
8506744163
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Russell
Formed
1977
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
50

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 509 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/LandBldgEquipCostOrOtherBssAmt0948870
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012992
IRS990/NetUnrelatedBusTxblIncmAmt0-233631
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0669
IRS990/OccupancyGrp/TotalAmt034041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044724
IRS990/OfficeExpensesGrp/ProgramServicesAmt015720
IRS990/OfficeExpensesGrp/TotalAmt060444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067744
IRS990/OtherExpensesGrp/Desc0CALCO TRAVEL
IRS990/OtherExpensesGrp/Desc1VEHICLE & SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt0982447
IRS990/OtherExpensesGrp/ProgramServicesAmt161803
IRS990/OtherExpensesGrp/ProgramServicesAmt229745
IRS990/OtherExpensesGrp/ProgramServicesAmt327717
IRS990/OtherExpensesGrp/TotalAmt0982447
IRS990/OtherExpensesGrp/TotalAmt163275
IRS990/OtherExpensesGrp/TotalAmt229940
IRS990/OtherExpensesGrp/TotalAmt327972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1588
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012029
IRS990/PayrollTaxesGrp/ProgramServicesAmt032345
IRS990/PayrollTaxesGrp/TotalAmt044374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021272
IRS990/PensionPlanContributionsGrp/TotalAmt027901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074497
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/RelatedOrExemptFuncIncomeAmt0409005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0876925
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: TO PROVIDE TRANSPORTATION TO CITIZENS OF CALHOUN COUNTY WHO HAVE NO OTHER MEANS OF TRANSPORTATION FOR SPECIFIED PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616125
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/ExpenseAmt0136806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDWAIVER & OTHER SERVICES: TO PROVIDE RESPITE CARE, PERSONAL CARE, HOME DELIVERED MEALS, AND HOMEMAKING SERVICES TO ELIGIBLE CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043060
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07877
IRS990/PYOtherExpensesAmt01082149
IRS990/PYOtherRevenueAmt021864
IRS990/PYProgramServiceRevenueAmt01291564
IRS990/PYRevenuesLessExpensesAmt0213262
IRS990/PYSalariesCompEmpBnftPaidAmt0683474
IRS990/PYTotalExpensesAmt01765623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02962727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02215312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt02962727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02962727
IRS990ScheduleA/TotalSupportAmt03029804
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181394
IRS990ScheduleD/EquipmentGrp/BookValueAmt063242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225589
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEATH BY CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014953

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Filings

Displayed year

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

Open filing
Assets
$1,067,592
Liabilities
$100,509
Net assets
$967,083
Revenue
$2,015,197
Expenses
$2,124,737
Net income
-$109,540
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
2017Detailed filing. Detailed filing data is available for this year.$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
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