Civic Intelligence

Calhoun County Senior Citizens Association Inc.

990 • Fiscal year 2018 • EIN 59-1945679

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,814

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$980,809

Down $86,783 (-8.1%) from 2017

Net Assets

Down

$863,485

Down $103,598 (-11%) from 2017

Liabilities

Up

$117,324

Up $16,815 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$1,840,294

Down $174,903 (-8.7%) from 2017

Expenses

Down

$1,943,892

Down $180,845 (-8.5%) from 2017

Net Income

Up

-$103,598

Up $5,942 (+5.4%) from 2017

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

2018

Assets$980,809
Liabilities$117,324
Net Assets$863,485
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$1,840,294
Expenses$1,943,892
Net Income-$103,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,849,022
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$682,313$575,288▼ $107,025
Land, Buildings, and Equipment, Net$306,405$297,265▼ $9,140
Pledges and Grants Receivable$74,497$95,850▲ $21,353
Accounts Receivable$4,377$12,406▲ $8,029
Total Assets$1,067,592$980,809▼ $86,783
Liabilities
Accounts Payable and Accrued Expenses$100,509$117,324▲ $16,815
Total Liabilities$100,509$117,324▲ $16,815
Net Assets / Fund Balance
Unrestricted Net Assets$967,083$863,485▼ $103,598
Total Net Assets Fund Balance$967,083$863,485▼ $103,598
Total Liabilities and Net Assets / Fund Balance$1,067,592$980,809▼ $86,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,169$380,948$547,117
Equipment$74,702$170,981$245,683
Buildings$49,696$153,096$202,792
Land$6,698-$6,698
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RussellExecutive DirectorFT$62,901$12,913$75,814
Deanne CoxFinance DirectorFT$30,941$2,813$33,754
Sarah ParrishFinance Director - RetiredFT$15,616$247$15,863

Board Members and Trustees

NameTitle
Glenn KimbrelPresident
Danny Ryals1st Vice President
Diane Long2nd Vice President
Althamease BlueBoard Member
Betty HudsonBoard Member
Clifford NewsomeBoard Member
Dan YoderBoard 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
$637,815
Program Service Revenue
$1,170,761
Investment Income
$16,287
Other Revenue
$15,431
All Other Contributions
$57,688
Change in Net Assets
$-103,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,495
Salaries, Compensation, and Employee Benefits$839,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,992$74,513-$557,505
Current Officers, Directors, Trustees, and Key Employees$49,615$75,814-$125,429
Depreciation Depletion$89,114--$89,114
Other Employee Benefits$73,962$5,672-$79,634
Office Expenses$20,867$45,542-$66,409
Payroll Taxes$38,091$10,468-$48,559
Insurance$20,120$12,178-$32,298
Occupancy-$31,684-$31,684
Pension Plan Contributions$25,229$3,041-$28,270
Other Expenses$6,058$18,639-$24,697
All Other Expenses$23,995$70-$24,065
Travel$11,679$1,700-$13,379
Fees for Services Accounting-$2,241-$2,241
Fees for Services Other$901$750-$1,651
Conferences and Meetings$527--$527
Total Functional Expenses$1,638,453$305,439$0$1,943,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,001
Fundraising Direct Expenses$8,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Death by Chocolate$14,670$14,670$2,539$12,131
Total Events$14,670$14,670$2,539$12,131
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
Corporate Officer
Title
Executive Director
Phone
8506744163
Signed
2019-07-01

Organization Details

Principal Officer
Marilyn Russell
Formed
1977
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
50

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Nadia Batey
Phone
8503866184
Raw XML AppendixShowing 400 of 518 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02501
IRS990/GrossReceiptsAmt01849022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012178
IRS990/InsuranceGrp/ProgramServicesAmt020120
IRS990/InsuranceGrp/TotalAmt032298
IRS990/InvestmentIncomeGrp/ExclusionAmt014464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297265
IRS990/LandBldgEquipCostOrOtherBssAmt01002290
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0678
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/NetAssetsOrFundBalancesBOYAmt0967083
IRS990/NetAssetsOrFundBalancesEOYAmt0863485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011951
IRS990/NetUnrelatedBusTxblIncmAmt0-26649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031684
IRS990/OccupancyGrp/TotalAmt031684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045542
IRS990/OfficeExpensesGrp/ProgramServicesAmt020867
IRS990/OfficeExpensesGrp/TotalAmt066409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079634
IRS990/OtherExpensesGrp/Desc0CALCO TRAVEL
IRS990/OtherExpensesGrp/Desc1VEHICLE & SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218639
IRS990/OtherExpensesGrp/ProgramServicesAmt0737755
IRS990/OtherExpensesGrp/ProgramServicesAmt150461
IRS990/OtherExpensesGrp/ProgramServicesAmt27087
IRS990/OtherExpensesGrp/ProgramServicesAmt36058
IRS990/OtherExpensesGrp/TotalAmt0737755
IRS990/OtherExpensesGrp/TotalAmt152014
IRS990/OtherExpensesGrp/TotalAmt228661
IRS990/OtherExpensesGrp/TotalAmt324697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03480
IRS990/OtherRevenueTotalAmt03480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010468
IRS990/PayrollTaxesGrp/ProgramServicesAmt038091
IRS990/PayrollTaxesGrp/TotalAmt048559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025229
IRS990/PensionPlanContributionsGrp/TotalAmt028270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095850
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/RelatedOrExemptFuncIncomeAmt0334927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226884
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0808950
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: TO PROVIDE TRANSPORTATION TO CITIZENS OF CALHOUN COUNTY WHO HAVE NO OTHER MEANS OF TRANSPORTATION FOR SPECIFIED PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576110
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/ExpenseAmt0149716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334927
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDWAIVER & OTHER SERVICES: TO PROVIDE RESPITE CARE, PERSONAL CARE, HOME DELIVERED MEALS, AND HOMEMAKING SERVICES TO ELIGIBLE CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125454
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022216
IRS990/PYOtherExpensesAmt01356223
IRS990/PYOtherRevenueAmt017992
IRS990/PYProgramServiceRevenueAmt01310750
IRS990/PYRevenuesLessExpensesAmt0-109540
IRS990/PYSalariesCompEmpBnftPaidAmt0768514
IRS990/PYTotalExpensesAmt02124737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02979645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02240622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt02979645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02979645
IRS990ScheduleA/TotalSupportAmt03057570
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202792
IRS990ScheduleD/EquipmentGrp/BookValueAmt074702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245683
IRS990ScheduleD/LandGrp/BookValueAmt06698

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,809
Liabilities
$117,324
Net assets
$863,485
Revenue
$1,840,294
Expenses
$1,943,892
Net income
-$103,598
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
2018Detailed filing. Detailed filing data is available for this year.$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
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