Civic Intelligence

Lafayette Parish Council on Aging Inc.

990 • Fiscal year 2015 • EIN 72-0649877

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

160 Industrial ParkwayLafayette, LA 70508

(337) 262-5990

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,623,380

Down $38,871 (-0.5%) from 2014

Net Assets

Up

$4,999,746

Up $17,718 (+0.4%) from 2014

Liabilities

Down

$2,623,634

Down $56,589 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$1,962,085

Up $143,424 (+7.9%) from 2014

Expenses

Up

$1,944,367

Up $95,982 (+5.2%) from 2014

Net Income

Up

$17,718

Up $47,442 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $8,131,404Liabilities 2010: $3,164,735Net Assets 2010: $4,966,6692010Assets 2012: $7,901,823Liabilities 2012: $2,961,543Net Assets 2012: $4,940,2802012Assets 2013: $7,812,675Liabilities 2013: $2,800,923Net Assets 2013: $5,011,7522013Assets 2014: $7,662,251Liabilities 2014: $2,680,223Net Assets 2014: $4,982,0282014Assets 2015: $7,623,380Liabilities 2015: $2,623,634Net Assets 2015: $4,999,7462015Assets 2016: $7,501,290Liabilities 2016: $2,525,066Net Assets 2016: $4,976,2242016Assets 2017: $7,277,777Liabilities 2017: $2,383,319Net Assets 2017: $4,894,4582017Assets 2018: $7,285,594Liabilities 2018: $2,324,568Net Assets 2018: $4,961,0262018Assets 2019: $7,370,419Liabilities 2019: $2,206,944Net Assets 2019: $5,163,4752019Assets 2020: $7,220,094Liabilities 2020: $2,167,772Net Assets 2020: $5,052,3222020Assets 2021: $7,631,168Liabilities 2021: $2,250,766Net Assets 2021: $5,380,4022021Assets 2022: $7,526,991Liabilities 2022: $1,938,532Net Assets 2022: $5,588,4592022Assets 2023: $7,392,972Liabilities 2023: $1,864,469Net Assets 2023: $5,528,5032023Assets 2024: $6,969,409Liabilities 2024: $1,826,719Net Assets 2024: $5,142,6902024Assets 2025: $7,348,799Liabilities 2025: $2,364,958Net Assets 2025: $4,983,8412025

Highlighted filing

2015

Assets$7,623,380
Liabilities$2,623,634
Net Assets$4,999,746
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,673,2712010Expenses 2012: $1,773,8942012Expenses 2013: $1,792,1572013Revenue 2014: $1,818,661Expenses 2014: $1,848,385Net Income 2014: -$29,7242014Revenue 2015: $1,962,085Expenses 2015: $1,944,367Net Income 2015: $17,7182015Revenue 2016: $1,716,509Expenses 2016: $1,740,031Net Income 2016: -$23,5222016Revenue 2017: $1,552,593Expenses 2017: $1,634,359Net Income 2017: -$81,7662017Revenue 2018: $1,591,935Expenses 2018: $1,512,104Net Income 2018: $79,8312018Revenue 2019: $1,554,367Expenses 2019: $1,351,918Net Income 2019: $202,4492019Revenue 2020: $1,293,047Expenses 2020: $1,404,200Net Income 2020: -$111,1532020Revenue 2021: $1,720,433Expenses 2021: $1,392,353Net Income 2021: $328,0802021Revenue 2022: $1,571,925Expenses 2022: $1,363,868Net Income 2022: $208,0572022Revenue 2023: $1,476,309Expenses 2023: $1,536,265Net Income 2023: -$59,9562023Revenue 2024: $1,475,849Expenses 2024: $1,861,662Net Income 2024: -$385,8132024Revenue 2025: $1,785,226Expenses 2025: $1,944,075Net Income 2025: -$158,8492025

Highlighted filing

2015

Revenue$1,962,085
Expenses$1,944,367
Net Income$17,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,443,490
Mission and Program Overview

Mission

All programs are designed to deliver services to the elderly of jefferson davis parish. We are the designated agency for meal services, senior centers, homemakers, transport and other services to the aging.

All programs are designed to deliver services to the elderly of lafayette parish. We are the designated agency (in affiliation with regional and state agencies) for meal services, senior center, homemakers, transportation and similar services to the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,439,005$6,108,036▼ $330,969
Cash and Non-Interest-Bearing Accounts$1,035,409$1,279,346▲ $243,937
Prepaid Expenses and Deferred Charges$55,402$80,548▲ $25,146
Accounts Receivable$74,900$77,237▲ $2,337
Savings and Temporary Cash Investments$35,410$54,366▲ $18,956
Pledges and Grants Receivable$22,125$23,847▲ $1,722
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-
Total Assets$7,662,251$7,623,380▼ $38,871
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,554,191$2,440,879▼ $113,312
Other Liabilities$77,174$85,476▲ $8,302
Accounts Payable and Accrued Expenses$33,249$82,866▲ $49,617
Deferred Revenue$15,609$14,413▼ $1,196
Total Liabilities$2,680,223$2,623,634▼ $56,589
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,063,010$3,871,733▼ $191,277
Unrestricted Net Assets$919,018$1,128,013▲ $208,995
Total Net Assets Fund Balance$4,982,028$4,999,746▲ $17,718
Total Liabilities and Net Assets / Fund Balance$7,662,251$7,623,380▼ $38,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,165,602$3,272,737$7,438,339
Leasehold Improvements$1,058,355$569,610$1,627,965
Land$829,094-$829,094
Other Land Buildings$38,813$326,841$365,654
Equipment$16,172$123,688$139,860
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lorraine WashingtonPresident
Jay HunterVice President
Bertha WintersDirector
Carl ChaissonDirector
Claire ForetDirector
Doris PrudhommeDirector
Lena CourvilleDirector
Maxine DuhonDirector
Norma BoudreauxDirector
Theresa DavisDirector
Theresa RohloffDirector
Yvette ThibodeauxDirector
Catherine TrahanSecretary
Hazel MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,738
Program Service Revenue
$76,083
Investment Income
$20,765
Other Revenue
$38,499
All Other Contributions
$484,568
Change in Net Assets
$17,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,383
Other Expenses$728,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,510$240,222-$1,079,732
Payroll Taxes$102,857$32,794-$135,651
Travel$92,046$7,563-$99,609
Depreciation Depletion-$37,025-$37,025
Other Expenses$20,300$15,361-$35,661
Total Functional Expenses$1,394,280$550,087$0$1,944,367
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

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
TENANT'S DEPOSITS$58,046
Compensated Absences$27,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of Form 990 is provided to the Director for review prior to filing return.”

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

“Governing documents and financial statements are made available to the public at the entities physical address upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Council on Aging Inc
EIN
72-0649877
Phone
3372625990
Address
160 INDUSTRIAL PARKWAY, LAFAYETTE, LA 70508

Signing Officer

Name
Lorraine Washington
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
152
Volunteers
99

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018269
IRS990/GrossReceiptsAmt03443490
IRS990/GrossRentsGrp/RealAmt01519904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04292876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06439005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06108036
IRS990/LandBldgEquipCostOrOtherBssAmt010400912
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt01481405
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF LAFAYETTE PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL AND STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02554191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02440879
IRS990/NetAssetsOrFundBalancesBOYAmt04982028
IRS990/NetAssetsOrFundBalancesEOYAmt04999746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215361
IRS990/OtherExpensesGrp/ProgramServicesAmt0228978
IRS990/OtherExpensesGrp/ProgramServicesAmt1110589
IRS990/OtherExpensesGrp/ProgramServicesAmt220300
IRS990/OtherExpensesGrp/TotalAmt0331706
IRS990/OtherExpensesGrp/TotalAmt1224983
IRS990/OtherExpensesGrp/TotalAmt235661
IRS990/OtherLiabilitiesGrp/BOYAmt077174
IRS990/OtherLiabilitiesGrp/EOYAmt085476
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102857
IRS990/PayrollTaxesGrp/TotalAmt0135651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080548
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Homemaker
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01690673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637704
IRS990/PYOtherRevenueAmt048871
IRS990/PYProgramServiceRevenueAmt077092
IRS990/PYRevenuesLessExpensesAmt0-29724
IRS990/PYSalariesCompEmpBnftPaidAmt01210681
IRS990/PYTotalExpensesAmt01848385
IRS990/PYTotalRevenueAmt01818661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01311287
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01690673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01735445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01771962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08654751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt08654751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01690673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01735445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01771962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08654751
IRS990ScheduleA/TotalSupportAmt08736730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04165602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03272737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07438339
IRS990ScheduleD/EquipmentGrp/BookValueAmt016172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139860
IRS990ScheduleD/LandGrp/BookValueAmt0829094

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,623,380
Liabilities
$2,623,634
Net assets
$4,999,746
Revenue
$1,962,085
Expenses
$1,944,367
Net income
$17,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.36$4.98$1.79$1.94$0.16
2024Summary only. Only limited summary data is available for this year.$6.97$1.83$5.14$1.48$1.86$0.39
2023Summary only. Only limited summary data is available for this year.$7.39$1.86$5.53$1.48$1.54$0.06
2022Summary only. Only limited summary data is available for this year.$7.53$1.94$5.59$1.57$1.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.25$5.38$1.72$1.39$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.17$5.05$1.29$1.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.21$5.16$1.55$1.35$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.32$4.96$1.59$1.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.38$4.89$1.55$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.50$2.53$4.98$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.62$2.62$5.00$1.96$1.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.66$2.68$4.98$1.82$1.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.80$5.01$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.96$4.94$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.16$4.97$1.67