Civic Intelligence

Vernon Council on Aging Inc.

990 • Fiscal year 2015 • EIN 72-0650271

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
200 N 3rd StLeesville, LA 71446

(337) 239-4361

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,725

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$130,707

Up $64,315 (+97%) from 2014

Net Assets

Up

$124,181

Up $78,368 (+171%) from 2014

Liabilities

Down

$6,526

Down $14,053 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Up

$1,099,810

Up $60,975 (+5.9%) from 2014

Expenses

Down

$1,021,442

Down $48,070 (-4.5%) from 2014

Net Income

Up

$78,368

Up $109,045 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $255,238Liabilities 2011: $159,369Net Assets 2011: $95,8692011Assets 2012: $83,814Liabilities 2012: $13,644Net Assets 2012: $70,1702012Assets 2013: $80,017Liabilities 2013: $3,527Net Assets 2013: $76,4902013Assets 2014: $66,392Liabilities 2014: $20,579Net Assets 2014: $45,8132014Assets 2015: $130,707Liabilities 2015: $6,526Net Assets 2015: $124,1812015Assets 2016: $168,509Liabilities 2016: $3,094Net Assets 2016: $165,4152016Assets 2017: $111,583Liabilities 2017: $21,823Net Assets 2017: $89,7602017Assets 2018: $132,137Liabilities 2018: $23,571Net Assets 2018: $108,5662018Assets 2019: $95,665Liabilities 2019: $26,592Net Assets 2019: $69,0732019Assets 2020: $167,430Liabilities 2020: $6,841Net Assets 2020: $160,5892020Assets 2021: $493,410Liabilities 2021: $42,733Net Assets 2021: $450,6772021Assets 2022: $674,045Liabilities 2022: $48,130Net Assets 2022: $625,9152022Assets 2023: $943,072Liabilities 2023: $107,757Net Assets 2023: $835,3152023Assets 2024: $1,026,773Liabilities 2024: $89,680Net Assets 2024: $937,0932024Assets 2025: $1,037,190Liabilities 2025: $82,297Net Assets 2025: $954,8932025

Highlighted filing

2015

Assets$130,707
Liabilities$6,526
Net Assets$124,181
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $943,688Expenses 2011: $996,169Net Income 2011: -$52,4812011Revenue 2012: $1,140,378Expenses 2012: $1,139,448Net Income 2012: $9302012Revenue 2013: $1,012,039Expenses 2013: $1,005,719Net Income 2013: $6,3202013Revenue 2014: $1,038,835Expenses 2014: $1,069,512Net Income 2014: -$30,6772014Revenue 2015: $1,099,810Expenses 2015: $1,021,442Net Income 2015: $78,3682015Revenue 2016: $977,583Expenses 2016: $936,349Net Income 2016: $41,2342016Revenue 2017: $918,670Expenses 2017: $994,321Net Income 2017: -$75,6512017Revenue 2018: $916,867Expenses 2018: $898,061Net Income 2018: $18,8062018Revenue 2019: $993,580Expenses 2019: $1,033,073Net Income 2019: -$39,4932019Revenue 2020: $1,142,153Expenses 2020: $1,050,637Net Income 2020: $91,5162020Revenue 2021: $1,497,951Expenses 2021: $1,207,863Net Income 2021: $290,0882021Revenue 2022: $1,374,021Expenses 2022: $1,198,783Net Income 2022: $175,2382022Revenue 2023: $1,505,989Expenses 2023: $1,502,358Net Income 2023: $3,6312023Revenue 2024: $1,596,197Expenses 2024: $1,494,419Net Income 2024: $101,7782024Revenue 2025: $1,503,824Expenses 2025: $1,486,024Net Income 2025: $17,8002025

Highlighted filing

2015

Revenue$1,099,810
Expenses$1,021,442
Net Income$78,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,099,810
Mission and Program Overview

Mission

To promote the welfare of aging people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,813$124,181▲ $78,368
Savings and Temporary Cash Investments$41,494$85,590▲ $44,096
Pledges and Grants Receivable$24,898$45,116▲ $20,218
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,392$130,707▲ $64,315
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$20,579$6,526▼ $14,053
Total Liabilities$20,579$6,526▼ $14,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,813$124,181▲ $78,368
Total Liabilities and Net Assets / Fund Balance$66,392$130,707▲ $64,315
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvis ChanceExecutive DirectorFT$78,725$78,725

Board Members and Trustees

NameTitle
Eugene CavanaughPresident
Elain CrewsVice President
Thomas RobertsVice President
Bobbie MaricleDirector
Cozzette RookerDirector
Cyln KnarrDirector
Dixie HenexsonDirector
Gail MartenDirector
Howard BlackburnDirector
Mitchell PinneyDirector
Rose BoxbergerDirector
Jeanette AmblerSecretary
Sherry LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,461
Program Service Revenue
$18,866
Investment Income
$135
Other Revenue
$7,348
All Other Contributions
$11,643
Change in Net Assets
$78,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,810
Revenue Not Reported on Form 990
$338,800
Total Revenue per Audited Statements
$1,438,610
Total Revenue per Form 990
$1,099,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,136
Salaries, Compensation, and Employee Benefits$369,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,997--$267,997
All Other Expenses$229,036--$229,036
Current Officers, Directors, Trustees, and Key Employees-$78,725-$78,725
Fees for Services Accounting$69,050--$69,050
Other Expenses$39,308--$39,308
Insurance$31,358--$31,358
Payroll Taxes$16,562$6,022-$22,584
Office Expenses$4,477--$4,477
Fees for Services Legal$4,000--$4,000
Interest$3,410--$3,410
Travel$2,255$1,033-$3,288
Advertising$1,110--$1,110
Total Functional Expenses$935,662$85,780$0$1,021,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,242
Expenses per Audited Statements$1,021,442
Total Expenses per Form 990$1,021,442
Expenses Not Reported on Form 990$338,800
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-
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
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 presented to the Executive Director for review before filing”

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

“Executive Director monitors the organization for compliance with the policy and reports any noncompliance to the Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board has an annual evaluation of the Executive Director's job performance before additional compensation is awarded”

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

“Audited financial statements are on the Louisiana Legislative Auditor's website for review”

Filing and Contact Details

Filer

Filer Name
Vernon Council on Aging Inc
EIN
72-0650271
Phone
3372394361
Address
200 N 3rd St, Leesville, LA 71446

Signing Officer

Name
Marvis Chance
Title
Executive Director
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Cavanaugh
Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
John A Windham CPA APC
Address
1620 N Pine St, De Ridder, LA 70634
Preparer
John A Windham CPA
Phone
3374623211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Act 14 Appropriation: Column (A) - Total = $29836; Column (B) - Program Services = $29836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Act 15 Appropriation: Column (A) - Total = $15967; Column (B) - Program Services = $15967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintenance: Column (A) - Total = $14064; Column (B) - Program Services = $14064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Caregiver Cost: Column (A) - Total = $22924; Column (B) - Program Services = $22924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Maintenance: Column (A) - Total = $2803; Column (B) - Program Services = $2803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dietician Services: Column (A) - Total = $1409; Column (B) - Program Services = $1409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drug Screening: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscription: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Emergency Assistance: Column (A) - Total = $1193; Column (B) - Program Services = $1193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flooring: Column (A) - Total = $2894; Column (B) - Program Services = $2894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $37560; Column (B) - Program Services = $37560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Head pump systems: Column (A) - Total = $12648; Column (B) - Program Services = $12648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial service: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medication Management: Column (A) - Total = $4970; Column (B) - Program Services = $4970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking lot: Column (A) - Total = $15750; Column (B) - Program Services = $15750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recreation: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental: Column (A) - Total = $3101; Column (B) - Program Services = $3101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Satellite Sr Ctr Millage: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Senior fair day: Column (A) - Total = $1613; Column (B) - Program Services = $1613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1424; Column (B) - Program Services = $1424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6068; Column (B) - Program Services = $6068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $20818; Column (B) - Program Services = $20818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Maintenance: Column (A) - Total = $10257; Column (B) - Program Services = $10257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of Directors selects both the independent accountant for financial statement preparation and the independent CPA to audit those financial statements”

Financial Statement Notes

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

“Inkind Donations $338800”

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

“Inkind Donations $338800”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the welfare of aging people
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045813
IRS990/NetAssetsOrFundBalancesEOYAmt0124181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt04477
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Service Cost
IRS990/OtherExpensesGrp/Desc1Building Note Payment
IRS990/OtherExpensesGrp/Desc2Roof system
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0173503
IRS990/OtherExpensesGrp/ProgramServicesAmt153736
IRS990/OtherExpensesGrp/ProgramServicesAmt239860
IRS990/OtherExpensesGrp/ProgramServicesAmt339308
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IRS990/OtherExpensesGrp/TotalAmt153736
IRS990/OtherExpensesGrp/TotalAmt239860
IRS990/OtherExpensesGrp/TotalAmt339308
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IRS990/OtherRevenueMiscGrp/BusinessCd2624100
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IRS990/OtherRevenueMiscGrp/Desc1Proceeds of Loan
IRS990/OtherRevenueMiscGrp/Desc2Sale of Assets
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IRS990/OtherRevenueMiscGrp/ExclusionAmt15000
IRS990/OtherRevenueMiscGrp/ExclusionAmt22000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22000
IRS990/OtherRevenueTotalAmt07348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267997
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06022
IRS990/PayrollTaxesGrp/ProgramServicesAmt016562
IRS990/PayrollTaxesGrp/TotalAmt022584
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eugene Cavanaugh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0In Home Meals
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012178
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
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IRS990/PYOtherExpensesAmt0600772
IRS990/PYOtherRevenueAmt010537
IRS990/PYProgramServiceRevenueAmt029611
IRS990/PYRevenuesLessExpensesAmt0-30677
IRS990/PYSalariesCompEmpBnftPaidAmt0468740
IRS990/PYTotalExpensesAmt01069512
IRS990/PYTotalRevenueAmt01038835
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018866
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124181
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt085590
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943688
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01003083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943688
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IRS990ScheduleA/TotalSupportAmt04848923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0338800
IRS990ScheduleD/ExpensesSubtotalAmt01021442
IRS990ScheduleD/OtherExpensesIncludedAmt0338800
IRS990ScheduleD/OtherRevenueAmt0338800
IRS990ScheduleD/RevenueNotReportedAmt0338800
IRS990ScheduleD/RevenueSubtotalAmt01099810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inkind Donations $338800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inkind Donations $338800
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/TotalExpensesPerForm990Amt01021442
IRS990ScheduleD/TotalRevenuePerForm990Amt01099810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01438610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,707
Liabilities
$6,526
Net assets
$124,181
Revenue
$1,099,810
Expenses
$1,021,442
Net income
$78,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.95$1.50$1.49$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.60$1.49$0.10
2023Summary only. Only limited summary data is available for this year.$0.94$0.11$0.84$1.51$1.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.63$1.37$1.20$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.50$1.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.14$1.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.99$1.03$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.92$0.90$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.92$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.10$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.04$1.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.01$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.14$1.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.94$1.00$0.05