Civic Intelligence

Golden Age Inc.

990 • Fiscal year 2018 • EIN 64-0339632

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.GOLDENAGEINC.COM

View Organization Page

2901 Hwy 82 EastGreenwood, MS 38930-2960

(662) 453-6323

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$115,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,964,441

Up $717,762 (+5.9%) from 2017

Net Assets

Up

$11,959,653

Up $574,536 (+5.0%) from 2017

Liabilities

Up

$1,004,788

Up $143,226 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$12,658,911

Up $26,723 (+0.2%) from 2017

Expenses

Down

$12,084,375

Down $412,294 (-3.3%) from 2017

Net Income

Up

$574,536

Up $439,017 (+324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,782,756Liabilities 2011: $768,003Net Assets 2011: $9,014,7532011Assets 2012: $9,579,927Liabilities 2012: $1,132,300Net Assets 2012: $8,447,6272012Assets 2013: $9,465,718Liabilities 2013: $833,975Net Assets 2013: $8,631,7432013Assets 2014: $9,986,475Liabilities 2014: $939,180Net Assets 2014: $9,047,2952014Assets 2015: $11,070,593Liabilities 2015: $916,012Net Assets 2015: $10,154,5812015Assets 2016: $12,281,953Liabilities 2016: $1,032,355Net Assets 2016: $11,249,5982016Assets 2017: $12,246,679Liabilities 2017: $861,562Net Assets 2017: $11,385,1172017Assets 2018: $12,964,441Liabilities 2018: $1,004,788Net Assets 2018: $11,959,6532018Assets 2019: $13,999,687Liabilities 2019: $1,030,932Net Assets 2019: $12,968,7552019Assets 2020: $15,724,019Liabilities 2020: $2,662,752Net Assets 2020: $13,061,2672020Assets 2021: $15,675,602Liabilities 2021: $2,386,639Net Assets 2021: $13,288,9632021Assets 2022: $14,536,863Liabilities 2022: $913,540Net Assets 2022: $13,623,3232022Assets 2023: $16,044,470Liabilities 2023: $933,260Net Assets 2023: $15,111,2102023Assets 2024: $15,548,143Liabilities 2024: $1,074,334Net Assets 2024: $14,473,8092024

Highlighted filing

2018

Assets$12,964,441
Liabilities$1,004,788
Net Assets$11,959,653
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,369,757Expenses 2011: $13,569,082Net Income 2011: -$199,3252011Revenue 2012: $12,453,075Expenses 2012: $13,020,201Net Income 2012: -$567,1262012Revenue 2013: $12,665,860Expenses 2013: $12,481,744Net Income 2013: $184,1162013Revenue 2014: $13,155,478Expenses 2014: $12,739,926Net Income 2014: $415,5522014Revenue 2015: $13,847,488Expenses 2015: $12,740,202Net Income 2015: $1,107,2862015Revenue 2016: $13,917,289Expenses 2016: $12,822,272Net Income 2016: $1,095,0172016Revenue 2017: $12,632,188Expenses 2017: $12,496,669Net Income 2017: $135,5192017Revenue 2018: $12,658,911Expenses 2018: $12,084,375Net Income 2018: $574,5362018Revenue 2019: $13,043,423Expenses 2019: $12,034,321Net Income 2019: $1,009,1022019Revenue 2020: $12,047,591Expenses 2020: $11,955,079Net Income 2020: $92,5122020Revenue 2021: $11,163,899Expenses 2021: $10,936,203Net Income 2021: $227,6962021Revenue 2022: $10,994,787Expenses 2022: $10,660,427Net Income 2022: $334,3602022Revenue 2023: $11,410,423Expenses 2023: $9,922,536Net Income 2023: $1,487,8872023Revenue 2024: $10,686,177Expenses 2024: $10,360,573Net Income 2024: $325,6042024

Highlighted filing

2018

Revenue$12,658,911
Expenses$12,084,375
Net Income$574,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$12,658,911
Mission and Program Overview

Mission

Patient care for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,385,117$11,959,653▲ $574,536
Cash and Non-Interest-Bearing Accounts$4,515,205$4,912,491▲ $397,286
Accounts Receivable$2,699,303$3,075,195▲ $375,892
Land, Buildings, and Equipment, Net$2,511,883$2,151,223▼ $360,660
Savings and Temporary Cash Investments$531,754$786,478▲ $254,724
Investments in Publicly Traded Securities$43,272$40,975▼ $2,297
Prepaid Expenses and Deferred Charges$34,812$38,810▲ $3,998
Total Assets$12,246,679$12,964,441▲ $717,762
Other Assets Total$1,910,450$1,959,269▲ $48,819
Liabilities
Accounts Payable and Accrued Expenses$861,562$1,004,788▲ $143,226
Total Liabilities$861,562$1,004,788▲ $143,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,385,117$11,959,653▲ $574,536
Total Liabilities and Net Assets / Fund Balance$12,246,679$12,964,441▲ $717,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,151,223$7,859,714$10,010,937
Other Assets Org$-296,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$824,563$27,488--$852,051
2017$821,101$3,462--$824,563
2016$817,410$3,691--$821,101
2015$811,141$6,269--$817,410
2014$804,237$6,904--$811,141
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nay ReedAdministratoFT$115,000$115,000
Dr John HeyBoard MemberPT$53,200$53,200

Board Members and Trustees

NameTitle
Richard AvantPresident
Allan HammonsBoard Member
Christine LymonBoard Member
Dr Frank StainbackBoard Member
Dudley McbeeBoard Member
Dwight DunnBoard Member
Grace WhitesBoard Member
John BeardBoard Member
Karla BowenBoard Member
Leroy WareBoard Member
Russell RobertsonBoard Member
Tim StancielBoard Member
Calvin Collins1st Vice Pre
Gay Moss2nd Vice Pre
Gene StanselSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Therapy ServicesTherapy-$433,963
Valley Food MgmtFood Service-$208,171
Revenue and Support

Revenue Composition

Contributions and Grants
$491
Program Service Revenue
$12,461,628
Investment Income
$-46,607
Other Revenue
$243,399
All Other Contributions
$491
Change in Net Assets
$574,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,701,615
Other Expenses$5,382,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,578,587$468,816-$6,047,403
All Other Expenses$1,243,376--$1,243,376
Insurance$1,176,482--$1,176,482
Fees for Services Other$733,309--$733,309
Payroll Taxes$313,385$111,689-$425,074
Depreciation Depletion$367,550--$367,550
Other Expenses$343,983--$343,983
Pension Plan Contributions$162,418$66,720-$229,138
Travel$3,998--$3,998
Total Functional Expenses$11,437,150$647,225$0$12,084,375
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board at its annual board meeting, before being filed.”

Form 990, Page 6, Part VI, Line 12C

“See attached conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the top official.”

Form 990, Page 6, Part VI, Line 15B

“The other officers are annually reviewed by management.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Golden Age Inc
EIN
64-0339632
Phone
6624536323
Address
2901 HWY 82 EAST, GREENWOOD, MS 38930-2960

Signing Officer

Name
Nay Reed
Title
Administrator
Phone
6624536323
Signed
2019-06-06

Organization Details

Principal Officer
Nay Reed
Formed
1954
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
11
Employees
322
Volunteers
50

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
Jeff Warren
Phone
6624533235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 297,985 0 0 bad debt 256,813 0 0 drugs 240,073 0 0 medical supplies 239,778 0 0 repairs and maintenance 100,457 0 0 barber and beauty 33,819 0 0 medical waste 22,312 0 0 postage 13,724 0 0 dues and licences 12,696 0 0 rent 11,864 0 0 telephone 9,469 0 0 educational seminars 4,386 0 0 total 1,243,376 0 0”

Raw XML AppendixShowing 400 of 525 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01176482
IRS990/InsuranceGrp/TotalAmt01176482
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-46945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-46945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040975
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07859714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02511883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02151223
IRS990/LandBldgEquipCostOrOtherBssAmt010010937
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-37325
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-37325
IRS990/MissionDesc0PATIENT CARE FOR THE AGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011385117
IRS990/NetAssetsOrFundBalancesEOYAmt011959653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01910450
IRS990/OtherAssetsTotalGrp/EOYAmt01959269
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0673174
IRS990/OtherExpensesGrp/ProgramServicesAmt1469995
IRS990/OtherExpensesGrp/ProgramServicesAmt2370893
IRS990/OtherExpensesGrp/ProgramServicesAmt3343983
IRS990/OtherExpensesGrp/TotalAmt0673174
IRS990/OtherExpensesGrp/TotalAmt1469995
IRS990/OtherExpensesGrp/TotalAmt2370893
IRS990/OtherExpensesGrp/TotalAmt3343983
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GUESTS & EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES AND SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259376
IRS990/OtherRevenueTotalAmt0243399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05578587
IRS990/OtherSalariesAndWagesGrp/TotalAmt06047403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313385
IRS990/PayrollTaxesGrp/TotalAmt0425074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162418
IRS990/PensionPlanContributionsGrp/TotalAmt0229138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038810
IRS990/PrincipalOfficerNm0NAY REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012461628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012461628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-84193
IRS990/PYOtherExpensesAmt05541634
IRS990/PYOtherRevenueAmt0900936
IRS990/PYProgramServiceRevenueAmt011814445
IRS990/PYRevenuesLessExpensesAmt0135519
IRS990/PYSalariesCompEmpBnftPaidAmt06955035
IRS990/PYTotalExpensesAmt012496669
IRS990/PYTotalRevenueAmt012632188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0574536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012461628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011385117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011959653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012658082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012630821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013914571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013841998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013147529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066193001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066208023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012658573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012631821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013915602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013846998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013155029
IRS990ScheduleA/Total509Grp/TotalAmt066208023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012658573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012631821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013915602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013846998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013155029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066208023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02115
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02432
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02277
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt08324
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0199556
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0193708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0197779
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0196753
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0787796
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0798222
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0774833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0791114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0787010
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03151179
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03615
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03915
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04232
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04077
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015839
IRS990ScheduleC/GrassrootsCeilingAmt01181694
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0199556
IRS990ScheduleC/LobbyingCeilingAmt04726769
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0798222
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012960826
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02115
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012964441
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0824563
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0852051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0821101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0824563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0817410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0821101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0811141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,964,441
Liabilities
$1,004,788
Net assets
$11,959,653
Revenue
$12,658,911
Expenses
$12,084,375
Net income
$574,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$1.07$14.5$10.7$10.4$0.33
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.93$15.1$11.4$9.92$1.49
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.91$13.6$11.0$10.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$15.7$2.39$13.3$11.2$10.9$0.23
2020Detailed filing. Detailed filing data is available for this year.$15.7$2.66$13.1$12.0$12.0$0.09
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.03$13.0$13.0$12.0$1.01
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.00$12.0$12.7$12.1$0.57
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.86$11.4$12.6$12.5$0.14
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.03$11.2$13.9$12.8$1.10
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.92$10.2$13.8$12.7$1.11
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.94$9.05$13.2$12.7$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.83$8.63$12.7$12.5$0.18
2012Summary only. Only limited summary data is available for this year.$9.58$1.13$8.45$12.5$13.0$0.57
2011Summary only. Only limited summary data is available for this year.$9.78$0.77$9.01$13.4$13.6$0.20