Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2019 • EIN 68-0484075

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization Profilewww.sierraseniors.org
PO Box 4152Truckee, CA 96160

(530) 550-7600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,437

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$171,321

Up $40,234 (+31%) from 2018

Net Assets

Up

$102,477

Up $28,714 (+39%) from 2018

Liabilities

Up

$68,844

Up $11,520 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$496,768

Up $56,601 (+13%) from 2018

Expenses

Down

$468,909

Down $19,321 (-4.0%) from 2018

Net Income

Up

$27,859

Up $75,922 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $270,511Liabilities 2011: $103,550Net Assets 2011: $166,9612011Assets 2012: $248,965Liabilities 2012: $53,844Net Assets 2012: $195,1212012Assets 2013: $237,006Liabilities 2013: $39,309Net Assets 2013: $197,6972013Assets 2014: $185,196Liabilities 2014: $36,440Net Assets 2014: $148,7562014Assets 2015: $205,020Liabilities 2015: $36,711Net Assets 2015: $168,3092015Assets 2016: $180,112Liabilities 2016: $23,165Net Assets 2016: $156,9472016Assets 2017: $169,418Liabilities 2017: $47,592Net Assets 2017: $121,8262017Assets 2018: $131,087Liabilities 2018: $57,324Net Assets 2018: $73,7632018Assets 2019: $171,321Liabilities 2019: $68,844Net Assets 2019: $102,4772019Assets 2020: $300,878Liabilities 2020: $68,184Net Assets 2020: $232,6942020Assets 2021: $472,825Liabilities 2021: $43,932Net Assets 2021: $428,8932021Assets 2022: $650,577Liabilities 2022: $109,383Net Assets 2022: $541,1942022Assets 2023: $847,325Liabilities 2023: $171,438Net Assets 2023: $675,8872023Assets 2024: $941,187Liabilities 2024: $131,591Net Assets 2024: $809,5962024Assets 2025: $955,369Liabilities 2025: $164,496Net Assets 2025: $790,8732025

Highlighted filing

2019

Assets$171,321
Liabilities$68,844
Net Assets$102,477
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $403,864Expenses 2011: $386,138Net Income 2011: $17,7262011Expenses 2012: $381,6202012Expenses 2013: $404,9992013Revenue 2014: $387,808Expenses 2014: $436,749Net Income 2014: -$48,9412014Revenue 2015: $488,369Expenses 2015: $468,816Net Income 2015: $19,5532015Revenue 2016: $442,597Expenses 2016: $460,943Net Income 2016: -$18,3462016Revenue 2017: $438,287Expenses 2017: $473,408Net Income 2017: -$35,1212017Revenue 2018: $440,167Expenses 2018: $488,230Net Income 2018: -$48,0632018Revenue 2019: $496,768Expenses 2019: $468,909Net Income 2019: $27,8592019Revenue 2020: $666,579Expenses 2020: $535,739Net Income 2020: $130,8402020Revenue 2021: $752,523Expenses 2021: $558,200Net Income 2021: $194,3232021Revenue 2022: $747,511Expenses 2022: $634,446Net Income 2022: $113,0652022Revenue 2023: $805,256Expenses 2023: $670,039Net Income 2023: $135,2172023Revenue 2024: $863,882Expenses 2024: $730,173Net Income 2024: $133,7092024Revenue 2025: $815,783Expenses 2025: $834,506Net Income 2025: -$18,7232025

Highlighted filing

2019

Revenue$496,768
Expenses$468,909
Net Income$27,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$505,671
Mission and Program Overview

Mission

To improve the quality of life for seniors in the tahoe/truckee area by providing congregate and home delivered meals to seniors, serving as a resource to meet seniors needs, providing services that help promote healthy aging, and collaborating with community groups and organizations to support senior programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,788$60,000▼ $1,788
Pledges and Grants Receivable$22,788$51,566▲ $28,778
Land, Buildings, and Equipment, Net$22,426$34,004▲ $11,578
Cash and Non-Interest-Bearing Accounts$15,009$15,809▲ $800
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$131,087$171,321▲ $40,234
Other Assets Total$9,076$9,942▲ $866
Liabilities
Accounts Payable and Accrued Expenses$29,324$45,094▲ $15,770
Deferred Revenue$28,000$23,750▼ $4,250
Total Liabilities$57,324$68,844▲ $11,520
Net Assets / Fund Balance
Unrestricted Net Assets$67,421$98,215▲ $30,794
Temporarily Rstr Net Assets$6,342$4,262▼ $2,080
Total Net Assets Fund Balance$73,763$102,477▲ $28,714
Total Liabilities and Net Assets / Fund Balance$131,087$171,321▲ $40,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,834$150,355$182,189
Other Land Buildings$2,170$3,038$5,208
Other Assets Org$9,931--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DeardorffFmr Exec DirectorFT$52,437$52,437
Sharon I RomackExecutive DirectorFT$10,692$10,692
Jonn MelroseFmr Exec. DirectorFT$9,936$9,936

Board Members and Trustees

NameTitle
Jonn MelroseBoard Chair
Allan MarshallBoard Member
John ManocchioBoard Member
Susan Duffy SmithBoard Member
Mary AndersonSecretary
Jim DykstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,635
Program Service Revenue
$0
Investment Income
$6,484
Other Revenue
$37,649
All Other Contributions
$185,498
Change in Net Assets
$27,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,768
Revenue Not Reported on Form 990
$35,077
Total Revenue per Audited Statements
$531,845
Total Revenue per Form 990
$496,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,629
Other Expenses$214,280
Total Fundraising Expense$22,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,575$24,195$3,556$164,326
Current Officers, Directors, Trustees, and Key Employees$15,728$31,456$15,728$62,912
All Other Expenses$23,828$3,353$809$27,990
Fees for Services Accounting$25,614--$25,614
Payroll Taxes$13,806$4,460$1,983$20,249
Insurance$13,200--$13,200
Other Employee Benefits$7,301$-477$318$7,142
Depreciation Depletion-$6,716-$6,716
Other Expenses$6,628$-65-$6,628
Office Expenses$2,826--$2,826
Travel$2,677--$2,677
Advertising$2,448-$110$2,558
Total Functional Expenses$376,767$69,638$22,504$468,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,986
Expenses per Audited Statements$468,909
Total Expenses per Form 990$468,909
Expenses Not Reported on Form 990$35,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,075
Fundraising Direct Expenses$7,697
Gaming Gross Income$6,024
Gaming Direct Expenses$166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$30,390$30,390$7,623$22,767
Pancake Breakfast$7,629$7,629$74$7,555
Total Events$38,019$38,019$7,697$30,322
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-
Governance and Compliance

Governance Checklist

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

“Form 990 is given to each board member to review. It is approved by the board before filing with the IRS. The approval is documented in the board minutes. A copy of the final 990 is given to every board member before it is filed.”

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

“Annually each Board Member and Officer completes a Conflict of Interest Policy Annual Disclosure Form. The forms are then reviewed to determine if there are any conflicts of interest.”

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

“Governing documents, financial information, and policies are available upon request at the Organization's main headquarters.”

Filing and Contact Details

Filer

Filer Name
Sierra Senior Services
EIN
68-0484075
Phone
5305507600
Address
PO Box 4152, Truckee, CA 96160

Signing Officer

Name
Sharon I Romack
Title
Executive Director
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon I Romack
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
130

Preparer

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Spec event exp not netted in audited f/s $7863”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Spec event exp not netted in audited f/s $7863”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life for seniors in the Tahoe/Truckee area by providing congregate and home delivered meals to seniors, serving as a resource to meet seniors needs, providing services that help promote healthy aging, and collaborating with community groups and organizations to support senior programs and services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073763
IRS990/NetAssetsOrFundBalancesEOYAmt0102477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030378
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05858
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0855
IRS990/NoncashContributionsAmt0758
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02826
IRS990/OfficeExpensesGrp/TotalAmt02826
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09076
IRS990/OtherAssetsTotalGrp/EOYAmt09942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07142
IRS990/OtherExpensesGrp/Desc0Raw Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Operations
IRS990/OtherExpensesGrp/Desc3Website Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-65
IRS990/OtherExpensesGrp/ProgramServicesAmt089070
IRS990/OtherExpensesGrp/ProgramServicesAmt124673
IRS990/OtherExpensesGrp/ProgramServicesAmt212393
IRS990/OtherExpensesGrp/ProgramServicesAmt36628
IRS990/OtherExpensesGrp/TotalAmt089005
IRS990/OtherExpensesGrp/TotalAmt124673
IRS990/OtherExpensesGrp/TotalAmt212393
IRS990/OtherExpensesGrp/TotalAmt36628
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueTotalAmt01413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164326
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04460
IRS990/PayrollTaxesGrp/ProgramServicesAmt013806
IRS990/PayrollTaxesGrp/TotalAmt020249
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sharon I Romack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393316
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226369
IRS990/PYOtherRevenueAmt046851
IRS990/PYRevenuesLessExpensesAmt0-48063
IRS990/PYSalariesCompEmpBnftPaidAmt0261861
IRS990/PYTotalExpensesAmt0488230
IRS990/PYTotalRevenueAmt0440167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02190021
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190021
IRS990ScheduleA/TotalSupportAmt02190021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027214
IRS990ScheduleD/DonatedServicesUseFcltsAmt027214
IRS990ScheduleD/EquipmentGrp/BookValueAmt031834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182189
IRS990ScheduleD/ExpensesNotReportedAmt035077
IRS990ScheduleD/ExpensesSubtotalAmt0468909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Adjustment to Fixed Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Int-Assets Held by Others
IRS990ScheduleD/OtherExpensesIncludedAmt07863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05208
IRS990ScheduleD/OtherRevenueAmt07863
IRS990ScheduleD/RevenueNotReportedAmt035077
IRS990ScheduleD/RevenueSubtotalAmt0496768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Spec event exp not netted in audited f/s $7863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Spec event exp not netted in audited f/s $7863
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09942
IRS990ScheduleD/TotalExpensesPerForm990Amt0468909
IRS990ScheduleD/TotalRevenuePerForm990Amt0496768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503986
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030322

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,321
Liabilities
$68,844
Net assets
$102,477
Revenue
$496,768
Expenses
$468,909
Net income
$27,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$1.64$7.91$8.16$8.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$9.41$1.32$8.10$8.64$7.30$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.47$1.71$6.76$8.05$6.70$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.09$5.41$7.48$6.34$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.44$4.29$7.53$5.58$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.68$2.33$6.67$5.36$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.69$1.02$4.97$4.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.74$4.40$4.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.48$1.22$4.38$4.73$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$4.43$4.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$4.88$4.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.36$1.49$3.88$4.37$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.39$1.98$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.54$1.95$3.82
2011Summary only. Only limited summary data is available for this year.$2.71$1.04$1.67$4.04$3.86$0.18