Civic Intelligence

Calhoun County Senior Citizens Association Inc.

990 • Fiscal year 2020 • EIN 59-1945679

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,001

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,067,491

Up $167,165 (+19%) from 2019

Net Assets

Down

$671,567

Down $31,061 (-4.4%) from 2019

Liabilities

Up

$395,924

Up $198,226 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$1,811,437

Down $157,156 (-8.0%) from 2019

Expenses

Down

$1,842,498

Down $286,952 (-13%) from 2019

Net Income

Up

-$31,061

Up $129,796 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,067,491
Liabilities$395,924
Net Assets$671,567
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,811,437
Expenses$1,842,498
Net Income-$31,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,816,646
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$434,547$466,703▲ $32,156
Accounts Receivable$108,604$272,920▲ $164,316
Land, Buildings, and Equipment, Net$296,524$206,172▼ $90,352
Pledges and Grants Receivable$60,651$121,696▲ $61,045
Total Assets$900,326$1,067,491▲ $167,165
Liabilities
Accounts Payable and Accrued Expenses$197,698$395,924▲ $198,226
Total Liabilities$197,698$395,924▲ $198,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,497$631,779▼ $65,718
Net Assets With Donor Restrictions$5,131$39,788▲ $34,657
Total Net Assets Fund Balance$702,628$671,567▼ $31,061
Total Liabilities and Net Assets / Fund Balance$900,326$1,067,491▲ $167,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,187$419,872$519,059
Equipment$50,038$166,072$216,110
Buildings$50,249$161,567$211,816
Land$6,698-$6,698
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RussellExecutive DirectorFT$66,559$13,442$80,001
Deanne CoxFinance DirectorFT$33,249$2,938$36,187

Board Members and Trustees

NameTitle
Glenn KimbrelPresident
Danny Ryals1st Vice President
Althamease BlueBoard Member
Bruce DavisBoard Member
Clifford NewsomeBoard Member
DARRYL O'BRYANBoard Member
Edwina JohnstonBoard Member
Gladys MeltonBoard 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
$937,158
Program Service Revenue
$831,734
Investment Income
$20,283
Other Revenue
$22,262
All Other Contributions
$51,082
Change in Net Assets
$-31,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,508
Salaries, Compensation, and Employee Benefits$872,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,604$97,730-$599,334
Current Officers, Directors, Trustees, and Key Employees$36,187$80,001-$116,188
Depreciation Depletion$97,677--$97,677
Other Employee Benefits$71,709--$71,709
Office Expenses$10,584$56,430-$67,014
Payroll Taxes$39,130$12,109-$51,239
Insurance$41,300$7,387-$48,687
Occupancy$2,008$33,216-$35,224
Pension Plan Contributions$33,789$731-$34,520
All Other Expenses$31,606$1,464-$33,070
Other Expenses$14,287$24,213-$24,213
Travel$13,270$1,397-$14,667
Fees for Services Accounting-$4,294-$4,294
Fees for Services Other$731$1,065-$1,796
Conferences and Meetings$279--$279
Total Functional Expenses$1,495,580$346,918$0$1,842,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,318
Fundraising Direct Expenses$5,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Death by Chocolate$24,318$24,318$5,209$19,109
Total Events$24,318$24,318$5,209$19,109
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
2021-04-27
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
32
Volunteers
30

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 521 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07387
IRS990/InsuranceGrp/ProgramServicesAmt041300
IRS990/InsuranceGrp/TotalAmt048687
IRS990/InvestmentIncomeGrp/ExclusionAmt09706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206172
IRS990/LandBldgEquipCostOrOtherBssAmt0953683
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0702628
IRS990/NetAssetsOrFundBalancesEOYAmt0671567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0697497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033216
IRS990/OccupancyGrp/ProgramServicesAmt02008
IRS990/OccupancyGrp/TotalAmt035224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056430
IRS990/OfficeExpensesGrp/ProgramServicesAmt010584
IRS990/OfficeExpensesGrp/TotalAmt067014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071709
IRS990/OtherExpensesGrp/Desc0CALCO TRAVEL
IRS990/OtherExpensesGrp/Desc1VEHICLE & SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224213
IRS990/OtherExpensesGrp/ProgramServicesAmt0563108
IRS990/OtherExpensesGrp/ProgramServicesAmt138311
IRS990/OtherExpensesGrp/ProgramServicesAmt214287
IRS990/OtherExpensesGrp/TotalAmt0563108
IRS990/OtherExpensesGrp/TotalAmt140657
IRS990/OtherExpensesGrp/TotalAmt238822
IRS990/OtherExpensesGrp/TotalAmt324213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03153
IRS990/OtherRevenueTotalAmt03153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012109
IRS990/PayrollTaxesGrp/ProgramServicesAmt039130
IRS990/PayrollTaxesGrp/TotalAmt051239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033789
IRS990/PensionPlanContributionsGrp/TotalAmt034520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL COMPANY
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2LONGTERM MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119913
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0482099
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: TO PROVIDE TRANSPORTATION TO CITIZENS OF CALHOUN COUNTY WHO HAVE NO OTHER MEANS OF TRANSPORTATION FOR SPECIFIED PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229722
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/ExpenseAmt0161435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDWAIVER & OTHER SERVICES: TO PROVIDE RESPITE CARE, PERSONAL CARE, HOME DELIVERED MEALS, AND HOMEMAKING SERVICES TO ELIGIBLE CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013716
IRS990/PYOtherExpensesAmt01287715
IRS990/PYOtherRevenueAmt027971
IRS990/PYProgramServiceRevenueAmt01216076
IRS990/PYRevenuesLessExpensesAmt0-160857
IRS990/PYSalariesCompEmpBnftPaidAmt0841735
IRS990/PYTotalExpensesAmt02129450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03608072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02026997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt03608072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608072
IRS990ScheduleA/TotalSupportAmt03694087
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,491
Liabilities
$395,924
Net assets
$671,567
Revenue
$1,811,437
Expenses
$1,842,498
Net income
-$31,061
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
2020Detailed filing. Detailed filing data is available for this year.$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
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