Civic Intelligence

Vernon Council on Aging Inc.

990 • Fiscal year 2022 • EIN 72-0650271

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,960

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$674,045

Up $180,635 (+37%) from 2021

Net Assets

Up

$625,915

Up $175,238 (+39%) from 2021

Liabilities

Up

$48,130

Up $5,397 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Down

$1,374,021

Down $123,930 (-8.3%) from 2021

Expenses

Down

$1,198,783

Down $9,080 (-0.8%) from 2021

Net Income

Down

$175,238

Down $114,850 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$674,045
Liabilities$48,130
Net Assets$625,915
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,374,021
Expenses$1,198,783
Net Income$175,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.1
Gross Receipts
$1,374,021
Mission and Program Overview

Mission

To promote the welfare of aging people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,677$625,915▲ $175,238
Savings and Temporary Cash Investments$415,646$612,116▲ $196,470
Accounts Receivable$77,764$52,096▼ $25,668
Pledges and Grants Receivable-$9,833-
Cash and Non-Interest-Bearing Accounts-$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$493,410$674,045▲ $180,635
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,733$48,129▲ $5,396
Other Liabilities-$1-
Total Liabilities$42,733$48,130▲ $5,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,677$625,915▲ $175,238
Total Liabilities and Net Assets / Fund Balance$493,410$674,045▲ $180,635
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvis ChanceExecutive DirectorFT$78,960$78,960

Board Members and Trustees

NameTitle
Cozzette RookerPresident
Joe MartinezVice President
Anna BakerDirector
Anne CauseyDirector
Bobbie MaricleDirector
Elain CrewsDirector
Jeanette AmblerDirector
Joel PaytonDirector
John KunkelDirector
Joseph MartinDirector
Patti LarneyDirector
Gail MartinSecretary
Sherry LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,662
Program Service Revenue
$23,018
Investment Income
$514
Other Revenue
$42,827
All Other Contributions
$11,508
Change in Net Assets
$175,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,021
Revenue Not Reported on Form 990
$338,800
Total Revenue per Audited Statements
$1,712,821
Total Revenue per Form 990
$1,374,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,789
Salaries, Compensation, and Employee Benefits$551,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,574$27,425-$424,999
All Other Expenses$116,290--$116,290
Fees for Services Accounting$79,750--$79,750
Current Officers, Directors, Trustees, and Key Employees-$78,960-$78,960
Payroll Taxes$39,896$8,139-$48,035
Insurance$32,773--$32,773
Other Expenses$20,644--$20,644
Office Expenses$6,014--$6,014
Fees for Services Legal$4,000--$4,000
Travel$1,415--$1,415
Advertising$439--$439
Interest$10--$10
Total Functional Expenses$1,084,259$114,524$0$1,198,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,537,583
Expenses per Audited Statements$1,198,783
Total Expenses per Form 990$1,198,783
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
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
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
Torry Grose
Title
Executive Director
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cozzette Rooker
Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

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

Additional Explanations

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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01643
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01643
IRS990/MissionDesc0To promote the welfare of aging people
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450677
IRS990/NetAssetsOrFundBalancesEOYAmt0625915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06014
IRS990/OfficeExpensesGrp/TotalAmt06014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Service Cost
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Tax Distribution
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0335589
IRS990/OtherExpensesGrp/ProgramServicesAmt127949
IRS990/OtherExpensesGrp/ProgramServicesAmt221916
IRS990/OtherExpensesGrp/ProgramServicesAmt320644
IRS990/OtherExpensesGrp/TotalAmt0335589
IRS990/OtherExpensesGrp/TotalAmt127949
IRS990/OtherExpensesGrp/TotalAmt221916
IRS990/OtherExpensesGrp/TotalAmt320644
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Commissions
IRS990/OtherRevenueMiscGrp/Desc1Hotel/Motel Tax
IRS990/OtherRevenueMiscGrp/Desc2Sale of Assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22325
IRS990/OtherRevenueTotalAmt042827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08139
IRS990/PayrollTaxesGrp/ProgramServicesAmt039896
IRS990/PayrollTaxesGrp/TotalAmt048035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cozzette Rooker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc1In Home Meals
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01274035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689230
IRS990/PYOtherRevenueAmt057537
IRS990/PYProgramServiceRevenueAmt0166107
IRS990/PYRevenuesLessExpensesAmt0290088
IRS990/PYSalariesCompEmpBnftPaidAmt0518633
IRS990/PYTotalExpensesAmt01207863
IRS990/PYTotalRevenueAmt01497951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023018
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0450677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0625915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05168574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05168574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05168574
IRS990ScheduleA/TotalSupportAmt05169651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0338800
IRS990ScheduleD/ExpensesSubtotalAmt01198783
IRS990ScheduleD/OtherExpensesIncludedAmt0338800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt0338800
IRS990ScheduleD/RevenueNotReportedAmt0338800
IRS990ScheduleD/RevenueSubtotalAmt01374021
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/TotalExpensesPerForm990Amt01198783
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01374021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712821

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,045
Liabilities
$48,130
Net assets
$625,915
Revenue
$1,374,021
Expenses
$1,198,783
Net income
$175,238
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
2022Detailed filing. Detailed filing data is available for this year.$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