Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2016 • EIN 68-0430154

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.seniorsfirst.org
12183 Locksley LaneAuburn, CA 95602

(530) 889-9500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

41st percentile

$39,940

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$248,604

Down $33,810 (-12%) from 2015

Net Assets

Up

$117,058

Up $386 (+0.3%) from 2015

Liabilities

Down

$131,546

Down $34,196 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$1,092,841

Down $116,682 (-9.6%) from 2015

Expenses

Up

$1,092,455

Up $20,726 (+1.9%) from 2015

Net Income

Down

$386

Down $137,408 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $246,432Liabilities 2011: $264,583Net Assets 2011: -$18,1512011Assets 2012: $172,788Liabilities 2012: $273,517Net Assets 2012: -$100,7292012Assets 2013: $233,804Liabilities 2013: $295,201Net Assets 2013: -$61,3972013Assets 2014: $149,113Liabilities 2014: $170,235Net Assets 2014: -$21,1222014Assets 2015: $282,414Liabilities 2015: $165,742Net Assets 2015: $116,6722015Assets 2016: $248,604Liabilities 2016: $131,546Net Assets 2016: $117,0582016Assets 2017: $508,349Liabilities 2017: $305,347Net Assets 2017: $203,0022017Assets 2018: $467,927Liabilities 2018: $258,102Net Assets 2018: $209,8252018Assets 2019: $482,639Liabilities 2019: $170,207Net Assets 2019: $312,4322019Assets 2020: $1,595,839Liabilities 2020: $400,616Net Assets 2020: $1,195,2232020Assets 2021: $2,026,488Liabilities 2021: $365,730Net Assets 2021: $1,660,7582021Assets 2022: $2,261,398Liabilities 2022: $236,791Net Assets 2022: $2,024,6072022Assets 2023: $2,806,042Liabilities 2023: $171,930Net Assets 2023: $2,634,1122023Assets 2024: $3,344,355Liabilities 2024: $300,117Net Assets 2024: $3,044,2382024

Highlighted filing

2016

Assets$248,604
Liabilities$131,546
Net Assets$117,058
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,017,997Expenses 2011: $1,966,359Net Income 2011: $51,6382011Expenses 2012: $1,717,3672012Expenses 2013: $1,684,1852013Revenue 2014: $1,343,252Expenses 2014: $1,302,977Net Income 2014: $40,2752014Revenue 2015: $1,209,523Expenses 2015: $1,071,729Net Income 2015: $137,7942015Revenue 2016: $1,092,841Expenses 2016: $1,092,455Net Income 2016: $3862016Revenue 2017: $1,312,486Expenses 2017: $1,226,542Net Income 2017: $85,9442017Revenue 2018: $1,490,761Expenses 2018: $1,483,938Net Income 2018: $6,8232018Revenue 2019: $1,562,478Expenses 2019: $1,459,871Net Income 2019: $102,6072019Revenue 2020: $1,994,173Expenses 2020: $1,470,505Net Income 2020: $523,6682020Revenue 2021: $2,275,657Expenses 2021: $1,810,122Net Income 2021: $465,5352021Revenue 2022: $2,541,044Expenses 2022: $2,231,220Net Income 2022: $309,8242022Revenue 2023: $2,954,197Expenses 2023: $2,344,692Net Income 2023: $609,5052023Revenue 2024: $3,614,706Expenses 2024: $3,204,580Net Income 2024: $410,1262024

Highlighted filing

2016

Revenue$1,092,841
Expenses$1,092,455
Net Income$386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,111,660
Mission and Program Overview

Mission

To provide long-term support and services to help Placer County older adults maintain their independence and thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,277$113,717▲ $27,440
Pledges and Grants Receivable$57,028$60,790▲ $3,762
Cash and Non-Interest-Bearing Accounts$93,610$40,282▼ $53,328
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,414$248,604▼ $33,810
Other Assets Total$45,499$33,815▼ $11,684
Liabilities
Accounts Payable and Accrued Expenses$152,376$118,765▼ $33,611
Other Liabilities$13,366$12,781▼ $585
Total Liabilities$165,742$131,546▼ $34,196
Net Assets / Fund Balance
Unrestricted Net Assets$73,473$73,838▲ $365
Permanently Rstr Net Assets$32,300$25,420▼ $6,880
Temporarily Rstr Net Assets$10,899$17,800▲ $6,901
Total Net Assets Fund Balance$116,672$117,058▲ $386
Total Liabilities and Net Assets / Fund Balance$282,414$248,604▼ $33,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$174,225$174,225
Leasehold Improvements$92,462$6,604$99,066
Equipment$21,255$179$21,434
Other Assets Org$8,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,294$494▼ $368-$25,420
2014$14,897$10,000▲ $397-$25,294
2013-$15,000--$14,897
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamee HorningExecutive DirectorFT$39,940$39,940

Board Members and Trustees

NameTitle
Keith HentschelPresident
Dan DimickVice President
Barry WhiteMember
Beth MontemayorMember
Ellie ClarkMember
Herb GroundsMember
Jeannette KlebofskiMember
John StevensMember
Jose KirchnerMember
Justin GilbertMember
Kathleen ShafferMember
Liz PhillipsMember
Stacy DaltonSecretary
Eldon LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,794
Program Service Revenue
$251,692
Investment Income
$0
Other Revenue
$78,355
All Other Contributions
$44,713
Change in Net Assets
$386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,841
Revenue Not Reported on Form 990
$105,400
Total Revenue per Audited Statements
$1,198,241
Total Revenue per Form 990
$1,092,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,965
Other Expenses$451,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,786--$489,786
Travel$77,226--$77,226
Payroll Taxes$53,004$3,031-$56,035
Other Employee Benefits$55,204--$55,204
Occupancy$50,357$-1,517-$48,840
All Other Expenses$44,523$-2,241-$42,282
Current Officers, Directors, Trustees, and Key Employees$39,940--$39,940
Insurance$28,368$-2,596-$25,772
Depreciation Depletion$9,766$13,471-$23,237
Office Expenses$13,604$2,764-$16,368
Other Expenses$12,197$2,206-$12,197
Advertising$9,008$63-$9,071
Fees for Services Accounting$5,747--$5,747
Interest$2,484$14-$2,498
Total Functional Expenses$1,077,260$15,195$0$1,092,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,855
Expenses per Audited Statements$1,092,455
Total Expenses per Form 990$1,092,455
Expenses Not Reported on Form 990$105,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,696
Fundraising Direct Expenses$18,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BrewFest$42,997$41,455$11,824$29,631
Other$31,241$31,241$6,995$24,246
Total Events$74,238$72,696$18,819$53,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$12,531
Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If there are any conflicts of interest it is brought to the attention of the Board of Directors and any actions that are deemed appropriate are taken.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation amounts are determined by the Board of Directors for any officers or directors wages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request and on Guidestar website”

Filing and Contact Details

Filer

Filer Name
Seniors First Inc
EIN
68-0430154
Phone
5308899500
Address
12183 Locksley Lane, Auburn, CA 95602

Signing Officer

Name
Jamee Horning
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
61
Volunteers
350

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs include (but not limited to): the friendly visitor program where 85 isolated seniors receive a "Friendly Visitor" each month to provide consistent helpful support; the Assisted living placement where Seniors first provides assistance in finding the right option for out of home living; the Vial of Life which is a medical history document that provides crucial personal and medical history in case of an emergency.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanent endowment - income may be used for operations.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt018819
IRS990/FundraisingGrossIncomeAmt072696
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-2596
IRS990/InsuranceGrp/ProgramServicesAmt028368
IRS990/InsuranceGrp/TotalAmt025772
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt02484
IRS990/InterestGrp/TotalAmt02498
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181008
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113717
IRS990/LandBldgEquipCostOrOtherBssAmt0294725
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide long-term support and services to help Placer County older adults maintain their independence and thrive
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116672
IRS990/NetAssetsOrFundBalancesEOYAmt0117058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053877
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-1517
IRS990/OccupancyGrp/ProgramServicesAmt050357
IRS990/OccupancyGrp/TotalAmt048840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02764
IRS990/OfficeExpensesGrp/ProgramServicesAmt013604
IRS990/OfficeExpensesGrp/TotalAmt016368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045499
IRS990/OtherAssetsTotalGrp/EOYAmt033815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055204
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Materials - Handyman
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OtherExpensesGrp/ProgramServicesAmt0135397
IRS990/OtherExpensesGrp/ProgramServicesAmt133156
IRS990/OtherExpensesGrp/ProgramServicesAmt217493
IRS990/OtherExpensesGrp/ProgramServicesAmt312197
IRS990/OtherExpensesGrp/TotalAmt0135397
IRS990/OtherExpensesGrp/TotalAmt135362
IRS990/OtherExpensesGrp/TotalAmt217493
IRS990/OtherExpensesGrp/TotalAmt312197
IRS990/OtherLiabilitiesGrp/BOYAmt013366
IRS990/OtherLiabilitiesGrp/EOYAmt012781
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt024478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024478
IRS990/OtherRevenueTotalAmt024478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489786
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03031
IRS990/PayrollTaxesGrp/ProgramServicesAmt053004
IRS990/PayrollTaxesGrp/TotalAmt056035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Placement Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Program Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140731
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided meals to homebound seniors (Meals on Wheels) and in our nine Senior Cafes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364733
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided rides to individuals who have no other means of transportation to medical appointments and essential errands, such as grocery shopping
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957990
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451484
IRS990/PYOtherRevenueAmt0145165
IRS990/PYProgramServiceRevenueAmt0106368
IRS990/PYRevenuesLessExpensesAmt0137794
IRS990/PYSalariesCompEmpBnftPaidAmt0620245
IRS990/PYTotalExpensesAmt01071729
IRS990/PYTotalRevenueAmt01209523
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01501155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05820088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05820088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,604
Liabilities
$131,546
Net assets
$117,058
Revenue
$1,092,841
Expenses
$1,092,455
Net income
$386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.30$3.04$3.61$3.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.63$2.95$2.34$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$2.54$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.66$2.28$1.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.40$1.20$1.99$1.47$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.56$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.49$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.31$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.12$1.21$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.34$1.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.30$0.06$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.27$0.10$1.72
2011Summary only. Only limited summary data is available for this year.$0.25$0.26$0.02$2.02$1.97$0.05