Civic Intelligence

San Antonio Bar Association

990 • Fiscal year 2018 • EIN 74-1100478

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.SABAR.ORG

View Organization Page

100 Dolorosa 5th FloorSan Antonio, TX 78205

(210) 227-8822

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

58%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$719,519

Up $263,368 (+58%) from 2017

Net Assets

Up

$232,649

Up $128,365 (+123%) from 2017

Liabilities

Up

$486,870

Up $135,003 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$1,048,963

Up $184,173 (+21%) from 2017

Expenses

Down

$939,745

Down $71,225 (-7.0%) from 2017

Net Income

Up

$109,218

Up $255,398 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $373,330Liabilities 2011: $91,823Net Assets 2011: $281,5072011Assets 2012: $365,711Liabilities 2012: $81,083Net Assets 2012: $284,6282012Assets 2013: $375,711Liabilities 2013: $110,684Net Assets 2013: $265,0272013Assets 2014: $565,813Liabilities 2014: $307,181Net Assets 2014: $258,6322014Assets 2015: $559,010Liabilities 2015: $283,564Net Assets 2015: $275,4462015Assets 2016: $342,157Liabilities 2016: $91,693Net Assets 2016: $250,4642016Assets 2017: $456,151Liabilities 2017: $351,867Net Assets 2017: $104,2842017Assets 2018: $719,519Liabilities 2018: $486,870Net Assets 2018: $232,6492018Assets 2019: $591,051Liabilities 2019: $397,859Net Assets 2019: $193,1922019Assets 2020: $661,415Liabilities 2020: $514,574Net Assets 2020: $146,8412020Assets 2021: $889,847Liabilities 2021: $557,381Net Assets 2021: $332,4662021Assets 2022: $1,301,355Liabilities 2022: $920,573Net Assets 2022: $380,7822022Assets 2023: $781,173Liabilities 2023: $969,402Net Assets 2023: -$188,2292023Assets 2024: $674,919Liabilities 2024: $993,239Net Assets 2024: -$318,3202024

Highlighted filing

2018

Assets$719,519
Liabilities$486,870
Net Assets$232,649
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $721,020Expenses 2011: $740,288Net Income 2011: -$19,2682011Revenue 2012: $673,982Expenses 2012: $670,861Net Income 2012: $3,1212012Revenue 2013: $748,009Expenses 2013: $767,610Net Income 2013: -$19,6012013Revenue 2014: $712,701Expenses 2014: $719,096Net Income 2014: -$6,3952014Revenue 2015: $711,714Expenses 2015: $694,900Net Income 2015: $16,8142015Revenue 2016: $746,347Expenses 2016: $795,813Net Income 2016: -$49,4662016Revenue 2017: $864,790Expenses 2017: $1,010,970Net Income 2017: -$146,1802017Revenue 2018: $1,048,963Expenses 2018: $939,745Net Income 2018: $109,2182018Revenue 2019: $765,757Expenses 2019: $805,214Net Income 2019: -$39,4572019Revenue 2020: $798,647Expenses 2020: $844,998Net Income 2020: -$46,3512020Revenue 2021: $963,839Expenses 2021: $778,214Net Income 2021: $185,6252021Revenue 2022: $998,421Expenses 2022: $920,105Net Income 2022: $78,3162022Revenue 2023: $698,528Expenses 2023: $1,267,539Net Income 2023: -$569,0112023Revenue 2024: $820,767Expenses 2024: $950,858Net Income 2024: -$130,0912024

Highlighted filing

2018

Revenue$1,048,963
Expenses$939,745
Net Income$109,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$1,048,963
Mission and Program Overview

Mission

To serve our clients and the public with the highest degree of dedication and professionalism in the continuing pursuit of equal justice for all under the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,820$582,252▲ $198,432
Accounts Receivable$22,644$66,338▲ $43,694
Land, Buildings, and Equipment, Net$49,687$49,133▼ $554
Prepaid Expenses and Deferred Charges-$21,795-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$456,151$719,519▲ $263,368
Other Assets Total-$1-
Liabilities
Deferred Revenue$300,240$384,748▲ $84,508
Other Liabilities-$75,959-
Accounts Payable and Accrued Expenses$51,627$26,163▼ $25,464
Total Liabilities$351,867$486,870▲ $135,003
Net Assets / Fund Balance
Unrestricted Net Assets$104,284$198,312▲ $94,028
Temporarily Rstr Net Assets-$34,337-
Total Net Assets Fund Balance$104,284$232,649▲ $128,365
Total Liabilities and Net Assets / Fund Balance$456,151$719,519▲ $263,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,133$107,712$156,845
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Beth WatkinsPresident
Thomas CrosleyVice President
Christine ReinhardDirector
Dawn FinlaysonDirector
Derek B HilleyDirector
Jason BasharaDirector
Judge Richard PriceDirector
Justice Rebecca MartinezDirector
Lawrence Morales IiDirector
Michael W MccrumDirector
Bobby BarreraImm. Past Pres
Santos VargasPres Elect
David EvansSecretary
Ty SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,937
Investment Income
$158
Other Revenue
$240,868
Change in Net Assets
$109,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,533
Other Expenses$432,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$507,533-$507,533
All Other Expenses$51,618$43,505-$95,123
Fees for Services Other$5,216$55,067-$60,283
Other Expenses$50,530$45,304-$45,304
Depreciation Depletion-$7,000-$7,000
Total Functional Expenses$107,482$832,263$0$939,745
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
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
Related Party$57,775
Saba Cjf$15,725
Payroll Liabilities$2,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The Form 990 is reviewed with the officers prior to filing with the IRS.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“NO documents available to the public.”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Antonio Bar Association
EIN
74-1100478
Phone
2102278822
Address
100 DOLOROSA 5TH FLOOR, SAN ANTONIO, TX 78205

Signing Officer

Name
June Moynihan
Title
Executive Director
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Moynihan
Formed
1898
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
80

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

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

“BADGES: Column (A) - Total = $14790; Column (B) - Program Services = $0; Column (C) - Management & General = $14790; Column (D) - Fundraising = $0”

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

“CAREGIVER PROGRAM EXPENSES: Column (A) - Total = $21288; Column (B) - Program Services = $21288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT EXPENSES: Column (A) - Total = $27355; Column (B) - Program Services = $0; Column (C) - Management & General = $27355; Column (D) - Fundraising = $0”

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

“LAWYER REFERRAL: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERSHIPS: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

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

“SABA EXPENSES: Column (A) - Total = $560; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $0”

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

“SENIOR CITIZENS EXPENSES: Column (A) - Total = $29667; Column (B) - Program Services = $29667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049133
IRS990/LandBldgEquipCostOrOtherBssAmt0156845
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027591
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027591
IRS990/MissionDesc0To serve our clients and the public with the highest degree of dedication and professionalism in the continuing pursuit of equal justice for all under the law.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104284
IRS990/NetAssetsOrFundBalancesEOYAmt0232649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIXED OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1VARIABLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2CLE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245304
IRS990/OtherExpensesGrp/ProgramServicesAmt0118
IRS990/OtherExpensesGrp/ProgramServicesAmt150530
IRS990/OtherExpensesGrp/TotalAmt093352
IRS990/OtherExpensesGrp/TotalAmt180620
IRS990/OtherExpensesGrp/TotalAmt250530
IRS990/OtherExpensesGrp/TotalAmt345304
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt075959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNICATION
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1121338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237190
IRS990/OtherRevenueTotalAmt0240868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021795
IRS990/PrincipalOfficerNm0JUNE MOYNIHAN
IRS990/PriorPeriodAdjustmentsAmt019147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1LAWYER REFERRAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470782
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide continuing legal education to the legal community by offering seminars.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591879
IRS990/PYOtherRevenueAmt0397393
IRS990/PYProgramServiceRevenueAmt0467185
IRS990/PYRevenuesLessExpensesAmt0-146180
IRS990/PYSalariesCompEmpBnftPaidAmt0419091
IRS990/PYTotalExpensesAmt01010970
IRS990/PYTotalRevenueAmt0864790
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SABA CJF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049133
IRS990ScheduleD/TotalLiabilityAmt075959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed with the officers prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BADGES: Column (A) - Total = $14790; Column (B) - Program Services = $0; Column (C) - Management & General = $14790; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAREGIVER PROGRAM EXPENSES: Column (A) - Total = $21288; Column (B) - Program Services = $21288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES: Column (A) - Total = $27355; Column (B) - Program Services = $0; Column (C) - Management & General = $27355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWYER REFERRAL: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SABA EXPENSES: Column (A) - Total = $560; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SENIOR CITIZENS EXPENSES: Column (A) - Total = $29667; Column (B) - Program Services = $29667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,519
Liabilities
$486,870
Net assets
$232,649
Revenue
$1,048,963
Expenses
$939,745
Net income
$109,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.99$0.32$0.82$0.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.97$0.19$0.70$1.27$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.38$1.00$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$0.96$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$0.80$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.40$0.19$0.77$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$1.05$0.94$0.11
2017Summary only. Only limited summary data is available for this year.$0.46$0.35$0.10$0.86$1.01$0.15
2016Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.71$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.75$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$0.67$0.67$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$0.72$0.74$0.02