Civic Intelligence

Calhoun County Senior Citizens Association Inc.

990 • Fiscal year 2019 • EIN 59-1945679

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.CALHOUNCOUNTYSENIORCITIZENS.ORG

View Organization Page

16859 NE Cayson StreetBlountstown, FL 32424-2209

(850) 674-4163

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,695

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$900,326

Flat from 2019

Net Assets

Flat

$702,628

Flat from 2019

Liabilities

Flat

$197,698

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Flat

$1,968,593

Flat from 2019

Expenses

Flat

$2,129,450

Flat from 2019

Net Income

Flat

-$160,857

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2019

Assets$900,326
Liabilities$197,698
Net Assets$702,628
Open 2019 Filing

Operations Trend

Revenue Growth57th 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 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

2019

Revenue$1,968,593
Expenses$2,129,450
Net Income-$160,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,978,449
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$575,288$434,547▼ $140,741
Land, Buildings, and Equipment, Net$297,265$296,524▼ $741
Accounts Receivable$12,406$108,604▲ $96,198
Pledges and Grants Receivable$95,850$60,651▼ $35,199
Total Assets$980,809$900,326▼ $80,483
Liabilities
Accounts Payable and Accrued Expenses$117,324$197,698▲ $80,374
Total Liabilities$117,324$197,698▲ $80,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,485$697,497▼ $165,988
Net Assets With Donor Restrictions-$5,131-
Total Net Assets Fund Balance$863,485$702,628▼ $160,857
Total Liabilities and Net Assets / Fund Balance$980,809$900,326▼ $80,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,560$391,107$564,667
Equipment$67,531$151,401$218,932
Buildings$48,735$156,605$205,340
Land$6,698-$6,698
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RussellExecutive DirectorFT$62,325$12,370$74,695
Deanne CoxFinance DirectorFT$30,586$2,831$33,417

Board Members and Trustees

NameTitle
Glenn KimbrelPresident
Danny Ryals1st Vice President
Althamease BlueBoard Member
Bruce DavisBoard Member
Clifford NewsomeBoard Member
Edwina JohnstonBoard Member
Gladys MeltonBoard Member
Jackie LeeBoard Member
Judy BodifordBoard Member
Lynn StrawnBoard Member
Martha MorganBoard Member
Millie Jo WilliamsBoard Member
Ralph NewsomeBoard Member
Peggy WhittakerSecretary
Judy YonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,830
Program Service Revenue
$1,216,076
Investment Income
$13,716
Other Revenue
$27,971
All Other Contributions
$57,943
Change in Net Assets
$-160,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,715
Salaries, Compensation, and Employee Benefits$841,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,347$80,145-$578,492
Office Expenses$10,680$130,260-$140,940
Current Officers, Directors, Trustees, and Key Employees$33,417$74,695-$108,112
Depreciation Depletion$96,922--$96,922
Other Employee Benefits$69,238$6,550-$75,788
Payroll Taxes$38,675$10,297-$48,972
Insurance$35,942$7,501-$43,443
All Other Expenses$21,472$10,303-$31,775
Occupancy-$31,021-$31,021
Pension Plan Contributions$28,591$1,780-$30,371
Other Expenses$6,178$29,026-$29,026
Travel$14,387$2,737-$17,124
Fees for Services Accounting-$2,700-$2,700
Fees for Services Other$659$1,880-$2,539
Conferences and Meetings$623--$623
Total Functional Expenses$1,710,198$419,252$0$2,129,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,039
Fundraising Direct Expenses$6,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Death by Chocolate$16,659$16,659$6,018$10,641
Total Events$16,659$16,659$6,018$10,641
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 35% controlled entity
No
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 32424-2209

Signing Officer

Name
Marilyn Russell
Title
Executive Director
Phone
8506744163
Signed
2020-05-13
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
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 530 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07501
IRS990/InsuranceGrp/ProgramServicesAmt035942
IRS990/InsuranceGrp/TotalAmt043443
IRS990/InvestmentIncomeGrp/ExclusionAmt011554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296524
IRS990/LandBldgEquipCostOrOtherBssAmt0995637
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03838
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/NetAssetsOrFundBalancesBOYAmt0863485
IRS990/NetAssetsOrFundBalancesEOYAmt0702628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013021
IRS990/NetUnrelatedBusTxblIncmAmt0-1560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0697497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031021
IRS990/OccupancyGrp/TotalAmt031021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130260
IRS990/OfficeExpensesGrp/ProgramServicesAmt010680
IRS990/OfficeExpensesGrp/TotalAmt0140940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075788
IRS990/OtherExpensesGrp/Desc0CALCO TRAVEL
IRS990/OtherExpensesGrp/Desc1VEHICLE & SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229026
IRS990/OtherExpensesGrp/ProgramServicesAmt0793362
IRS990/OtherExpensesGrp/ProgramServicesAmt161705
IRS990/OtherExpensesGrp/ProgramServicesAmt26178
IRS990/OtherExpensesGrp/TotalAmt0793362
IRS990/OtherExpensesGrp/TotalAmt167673
IRS990/OtherExpensesGrp/TotalAmt230567
IRS990/OtherExpensesGrp/TotalAmt329026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14916
IRS990/OtherRevenueTotalAmt014950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010297
IRS990/PayrollTaxesGrp/ProgramServicesAmt038675
IRS990/PayrollTaxesGrp/TotalAmt048972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028591
IRS990/PensionPlanContributionsGrp/TotalAmt030371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060651
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL COMPANY
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2LONGTERM MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36884
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0878686
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: TO PROVIDE TRANSPORTATION TO CITIZENS OF CALHOUN COUNTY WHO HAVE NO OTHER MEANS OF TRANSPORTATION FOR SPECIFIED PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207489
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/ExpenseAmt0146775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDWAIVER & OTHER SERVICES: TO PROVIDE RESPITE CARE, PERSONAL CARE, HOME DELIVERED MEALS, AND HOMEMAKING SERVICES TO ELIGIBLE CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034231
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016287
IRS990/PYOtherExpensesAmt01104495
IRS990/PYOtherRevenueAmt015431
IRS990/PYProgramServiceRevenueAmt01170761
IRS990/PYRevenuesLessExpensesAmt0-103598
IRS990/PYSalariesCompEmpBnftPaidAmt0839397
IRS990/PYTotalExpensesAmt01943892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03184664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02147707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt03184664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03184664
IRS990ScheduleA/TotalSupportAmt03271745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,326
Liabilities
$197,698
Net assets
$702,628
Revenue
$1,968,593
Expenses
$2,129,450
Net income
-$160,857
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
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.97$2.13$0.16
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
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