Civic Intelligence

Aging with Dignity Inc.

990 • Fiscal year 2016 • EIN 59-3367487

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileWWW.AGINGWITHDIGNITY.ORG

View Organization Page

P O Box 1661Tallahassee, FL 32302

(850) 681-2010

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$257,907

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,818,723

Up $192,533 (+5.3%) from 2015

Net Assets

Up

$3,733,006

Up $153,056 (+4.3%) from 2015

Liabilities

Up

$85,717

Up $39,477 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$1,660,536

Up $42,570 (+2.6%) from 2015

Expenses

Down

$1,545,560

Down $332,383 (-18%) from 2015

Net Income

Up

$114,976

Up $374,953 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,330,449Liabilities 2010: $24,242Net Assets 2010: $3,306,2072010Assets 2011: $3,364,658Liabilities 2011: $7,601Net Assets 2011: $3,357,0572011Assets 2012: $3,687,413Liabilities 2012: $10,997Net Assets 2012: $3,676,4162012Assets 2013: $3,824,652Liabilities 2013: $34,928Net Assets 2013: $3,789,7242013Assets 2014: $3,936,221Liabilities 2014: $37,921Net Assets 2014: $3,898,3002014Assets 2015: $3,626,190Liabilities 2015: $46,240Net Assets 2015: $3,579,9502015Assets 2016: $3,818,723Liabilities 2016: $85,717Net Assets 2016: $3,733,0062016Assets 2017: $3,917,034Liabilities 2017: $111,546Net Assets 2017: $3,805,4882017Assets 2018: $3,911,505Liabilities 2018: $159,326Net Assets 2018: $3,752,1792018Assets 2019: $4,159,017Liabilities 2019: $188,018Net Assets 2019: $3,970,9992019Assets 2020: $6,221,963Liabilities 2020: $224,446Net Assets 2020: $5,997,5172020Assets 2021: $7,983,253Liabilities 2021: $229,537Net Assets 2021: $7,753,7162021Assets 2022: $9,099,778Liabilities 2022: $444,797Net Assets 2022: $8,654,9812022Assets 2023: $10,559,394Liabilities 2023: $588,774Net Assets 2023: $9,970,6202023Assets 2024: $11,521,298Liabilities 2024: $656,963Net Assets 2024: $10,864,3352024

Highlighted filing

2016

Assets$3,818,723
Liabilities$85,717
Net Assets$3,733,006
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,181,8542010Expenses 2011: $1,190,1512011Expenses 2012: $1,109,6522012Revenue 2013: $1,388,698Expenses 2013: $1,199,370Net Income 2013: $189,3282013Revenue 2014: $1,486,515Expenses 2014: $1,416,469Net Income 2014: $70,0462014Revenue 2015: $1,617,966Expenses 2015: $1,877,943Net Income 2015: -$259,9772015Revenue 2016: $1,660,536Expenses 2016: $1,545,560Net Income 2016: $114,9762016Revenue 2017: $1,378,095Expenses 2017: $1,404,683Net Income 2017: -$26,5882017Revenue 2018: $1,580,441Expenses 2018: $1,542,978Net Income 2018: $37,4632018Revenue 2019: $1,702,117Expenses 2019: $1,647,296Net Income 2019: $54,8212019Revenue 2020: $3,637,857Expenses 2020: $1,768,837Net Income 2020: $1,869,0202020Revenue 2021: $3,882,428Expenses 2021: $2,094,702Net Income 2021: $1,787,7262021Revenue 2022: $3,813,804Expenses 2022: $2,522,775Net Income 2022: $1,291,0292022Revenue 2023: $3,843,422Expenses 2023: $2,644,499Net Income 2023: $1,198,9232023Revenue 2024: $3,663,188Expenses 2024: $3,130,656Net Income 2024: $532,5322024

Highlighted filing

2016

Revenue$1,660,536
Expenses$1,545,560
Net Income$114,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,043,732
Mission and Program Overview

Mission

To affirm and safeguard the human dignity of individuals as they age and to promote better care for those near the end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,092,104$1,291,292▼ $800,812
Investments Other Securities$562,680$1,195,095▲ $632,415
Investments in Publicly Traded Securities$530,550$733,809▲ $203,259
Accounts Receivable$331,949$520,320▲ $188,371
Cash and Non-Interest-Bearing Accounts$46,359$38,191▼ $8,168
Inventories for Sale or Use$41,582$35,167▼ $6,415
Prepaid Expenses and Deferred Charges$20,471$4,352▼ $16,119
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,626,190$3,818,723▲ $192,533
Other Assets Total$495$497▲ $2
Liabilities
Accounts Payable and Accrued Expenses$46,240$85,717▲ $39,477
Other Liabilities$0$0→ $0
Total Liabilities$46,240$85,717▲ $39,477
Net Assets / Fund Balance
Unrestricted Net Assets$3,579,950$3,733,006▲ $153,056
Total Net Assets Fund Balance$3,579,950$3,733,006▲ $153,056
Total Liabilities and Net Assets / Fund Balance$3,626,190$3,818,723▲ $192,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,700$7,700
Other Securities$364,075--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MalleyPresidentFT$183,000$74,907$257,907
Ed ToweyVice PresidentFT$113,904$11,048$124,952

Board Members and Trustees

NameTitle
Guy SmithChairman
Leslie PietDirector
Robert BrochinDirector
Ronald RetzkeDirector
Patricia RusselSecretary
Jim ToweySee Part Vii, Sec B for Payment
E Zimmermann BoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jim ToweyConsulting5174 MILANO STREET, Ave Maria, FL 34142$95,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,052
Program Service Revenue
$390,714
Investment Income
$41,636
Other Revenue
$1,200,134
All Other Contributions
$28,052
Change in Net Assets
$114,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$380,341
Total Revenue per Audited Statements
$2,040,877
Total Revenue per Form 990
$1,660,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,995
Other Expenses$663,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$344,573$38,286-$382,859
Other Salaries and Wages$312,967$57,913-$370,880
All Other Expenses$60,365$1,252-$61,617
Travel$55,933$468-$56,401
Occupancy$47,291$8,345-$55,636
Other Employee Benefits$44,827$7,682-$52,509
Payroll Taxes$39,464$5,954-$45,418
Information Technology$35,876$5,437-$41,313
Other Expenses$31,240$5,513-$36,753
Office Expenses$28,977$5,121-$34,098
Pension Plan Contributions$25,147$5,182-$30,329
Advertising$14,939$891-$15,830
Fees for Services Accounting$11,300--$11,300
Insurance$7,491$832-$8,323
Fees for Service Investment Mgmnt Fees-$4,174-$4,174
Total Functional Expenses$1,398,433$147,127$0$1,545,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,821
Expenses per Audited Statements$1,545,560
Total Expenses per Form 990$1,545,560
Expenses Not Reported on Form 990$342,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ed ToweyFamily MemberEmployeeNo$113,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Ed towey is an employee of aging with dignity, inc and he is the brother of a board member”

Form 990, Part VI, Section B, Line 11B

“The organization emails a draft copy of form 990 to the board members for their review. Additionally, the president and the accounting department manager review the tax return thoroughly.”

Form 990, Part VI, Section B, Line 12C

“At yearly board meeting, board members are asked to complete a statement disclosing any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The board of directors excuses the president from the meeting to discuss his annual review and the compensation for his position. The compensation committee, comprised of chairman, treasurer and secretary make a recommendation to the full board. Discussion includes review of 990 forms of ther organizations, existing employment agreements and relevant compensation surveys.upon reaching a decision regarding his role as president and any change in compensation the board calls for his return to the meeting. The board then presents to the president any changes to his compensation for the new year. The board chairman (guy smith) follows up with a letter in writing to any and all changes. This letter is then put into the president's employment folder. The compensation committee, comprised of chairman, treasurer and secretary make a recommendation to the full board. Discussion includes review of 990 forms of other organizations, existing employment agreements and relevant compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Aging With Dignity Inc
EIN
59-3367487
Phone
8506812010
Address
P O BOX 1661, TALLAHASSEE, FL 32302

Signing Officer

Name
Paul Malley
Title
President
Phone
8506812010
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Malley
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Joan Mcintyre
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 346,435. Investment fees -4,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 346,435. Investment fees -4,174.”

Raw XML AppendixShowing 400 of 548 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03733006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0959
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01199991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01199991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08345
IRS990/OccupancyGrp/ProgramServicesAmt047291
IRS990/OccupancyGrp/TotalAmt055636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05121
IRS990/OfficeExpensesGrp/ProgramServicesAmt028977
IRS990/OfficeExpensesGrp/TotalAmt034098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052509
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3INFRASTRUCTURE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15513
IRS990/OtherExpensesGrp/ProgramServicesAmt0200165
IRS990/OtherExpensesGrp/ProgramServicesAmt193898
IRS990/OtherExpensesGrp/ProgramServicesAmt243980
IRS990/OtherExpensesGrp/ProgramServicesAmt331240
IRS990/OtherExpensesGrp/TotalAmt0200165
IRS990/OtherExpensesGrp/TotalAmt193975
IRS990/OtherExpensesGrp/TotalAmt243980
IRS990/OtherExpensesGrp/TotalAmt336753
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05954
IRS990/PayrollTaxesGrp/ProgramServicesAmt039464
IRS990/PayrollTaxesGrp/TotalAmt045418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025147
IRS990/PensionPlanContributionsGrp/TotalAmt030329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04352
IRS990/PrincipalOfficerNm0PAUL MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390714
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATING FOR BETTER END-OF-LIFE CARE THAT PRESERVES HUMAN DIGNITY AND PROMOTING SOUND PUBLIC POLICY ON AGING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056612
IRS990/PYOtherExpensesAmt0924924
IRS990/PYOtherRevenueAmt01297872
IRS990/PYProgramServiceRevenueAmt0257485
IRS990/PYRevenuesLessExpensesAmt0-259977
IRS990/PYSalariesCompEmpBnftPaidAmt0953019
IRS990/PYTotalExpensesAmt01877943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01937283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02092104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01937140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01879581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01617349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01583407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01599602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08617079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220788
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74100
IRS990ScheduleA/PublicSupportPY509Pct00.73960
IRS990ScheduleA/PublicSupportTotal509Amt06641583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0311281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0603575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0410925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0471986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0303114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02100881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0311281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0603575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0410925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0471986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0303114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02100881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01965192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01885578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01704011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01587023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01600660
IRS990ScheduleA/Total509Grp/TotalAmt08742464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02005859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01923982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01747656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01631807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01653948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08963252
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/ExpensesNotReportedAmt0342261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01545560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038080
IRS990ScheduleD/OtherExpensesIncludedAmt0342261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/OtherRevenueAmt0342261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0264873
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1267760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2268397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt329990
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4364075
IRS990ScheduleD/OtherSecuritiesGrp/Desc0IBERIA BANK CDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FL CAP CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc21ST ATL CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0380341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01660536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

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Filings

Displayed year

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

Open filing
Assets
$3,818,723
Liabilities
$85,717
Net assets
$3,733,006
Revenue
$1,660,536
Expenses
$1,545,560
Net income
$114,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.66$10.9$3.66$3.13$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.59$9.97$3.84$2.64$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.44$8.65$3.81$2.52$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.23$7.75$3.88$2.09$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.22$6.00$3.64$1.77$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.19$3.97$1.70$1.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$1.58$1.54$0.04
2017Summary only. Only limited summary data is available for this year.$3.92$0.11$3.81$1.38$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.73$1.66$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$1.62$1.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.90$1.49$1.42$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$1.39$1.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.36$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$1.18