Civic Intelligence

Victoria County Senior Citizens Association Inc

990 • Fiscal year 2018 • EIN 74-2116391

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 21, 2019

Organization Profilewww.victoriaseniorcitizens.org

View Organization Page

603 E MurrayVictoria, TX 77901

(361) 576-2189

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$38,110

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$461,387

Up $104,278 (+29%) from 2017

Net Assets

Up

$454,457

Up $116,479 (+34%) from 2017

Liabilities

Down

$6,930

Down $12,201 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Down

$613,856

Down $41,483 (-6.3%) from 2017

Expenses

Down

$504,535

Down $39,782 (-7.3%) from 2017

Net Income

Down

$109,321

Down $1,701 (-1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $270,951Liabilities 2011: $36,341Net Assets 2011: $234,6102011Assets 2012: $266,664Liabilities 2012: $34,646Net Assets 2012: $232,0182012Assets 2013: $308,120Liabilities 2013: $40,488Net Assets 2013: $267,6322013Assets 2014: $253,216Liabilities 2014: $33,692Net Assets 2014: $219,5242014Assets 2015: $254,281Liabilities 2015: $21,431Net Assets 2015: $232,8502015Assets 2016: $251,405Liabilities 2016: $24,449Net Assets 2016: $226,9562016Assets 2017: $357,109Liabilities 2017: $19,131Net Assets 2017: $337,9782017Assets 2018: $461,387Liabilities 2018: $6,930Net Assets 2018: $454,4572018Assets 2019: $725,691Liabilities 2019: $36,569Net Assets 2019: $689,1222019Assets 2020: $1,108,578Liabilities 2020: $52,863Net Assets 2020: $1,055,7152020Assets 2021: $1,308,996Liabilities 2021: $38,546Net Assets 2021: $1,270,4502021Assets 2022: $1,273,448Liabilities 2022: $30,394Net Assets 2022: $1,243,0542022Assets 2023: $759,869Liabilities 2023: $43,460Net Assets 2023: $716,4092023Assets 2024: $885,922Liabilities 2024: $48,793Net Assets 2024: $837,1292024

Highlighted filing

2018

Assets$461,387
Liabilities$6,930
Net Assets$454,457
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $489,830Expenses 2011: $524,292Net Income 2011: -$34,4622011Revenue 2012: $514,158Expenses 2012: $516,750Net Income 2012: -$2,5922012Revenue 2013: $545,234Expenses 2013: $509,620Net Income 2013: $35,6142013Revenue 2014: $484,484Expenses 2014: $532,592Net Income 2014: -$48,1082014Revenue 2015: $507,662Expenses 2015: $530,586Net Income 2015: -$22,9242015Revenue 2016: $526,761Expenses 2016: $532,655Net Income 2016: -$5,8942016Revenue 2017: $655,339Expenses 2017: $544,317Net Income 2017: $111,0222017Revenue 2018: $613,856Expenses 2018: $504,535Net Income 2018: $109,3212018Revenue 2019: $722,472Expenses 2019: $487,807Net Income 2019: $234,6652019Revenue 2020: $933,597Expenses 2020: $567,004Net Income 2020: $366,5932020Revenue 2021: $986,115Expenses 2021: $771,380Net Income 2021: $214,7352021Revenue 2022: $1,154,019Expenses 2022: $1,181,415Net Income 2022: -$27,3962022Revenue 2023: $871,129Expenses 2023: $1,397,774Net Income 2023: -$526,6452023Revenue 2024: $987,043Expenses 2024: $866,323Net Income 2024: $120,7202024

Highlighted filing

2018

Revenue$613,856
Expenses$504,535
Net Income$109,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$613,856
Mission and Program Overview

Mission

Provide nutrition, transportation, and other services that support independent living for seniors, including the operation of a senior citizens center, meals on wheels, and transportation services within the city limits of Victoria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,035$193,985▲ $59,950
Land, Buildings, and Equipment, Net$128,680$153,024▲ $24,344
Accounts Receivable$17,803$56,234▲ $38,431
Pledges and Grants Receivable$54,000$50,250▼ $3,750
Cash and Non-Interest-Bearing Accounts$5,015$5,959▲ $944
Prepaid Expenses and Deferred Charges$3,976$1,935▼ $2,041
Other Notes and Loans Receivable, Net$600$0▼ $600
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$357,109$461,387▲ $104,278
Other Assets Total$13,000$0▼ $13,000
Liabilities
Accounts Payable and Accrued Expenses$11,973$6,929▼ $5,044
Other Liabilities-$1-
Total Liabilities$11,973$6,930▼ $5,043
Net Assets / Fund Balance
Unrestricted Net Assets$337,269$393,762▲ $56,493
Temporarily Rstr Net Assets$7,867$60,695▲ $52,828
Total Net Assets Fund Balance$345,136$454,457▲ $109,321
Total Liabilities and Net Assets / Fund Balance$357,109$461,387▲ $104,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,107$264,962$286,069
Equipment$69,434$137,645$207,079
Leasehold Improvements$51,000$4,304$55,304
Land$11,483-$11,483
Other Land Buildings-$4,253$4,253
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan Williams-CaponeExecutive DirectorFT$38,110$38,110

Board Members and Trustees

NameTitle
Janie RubioPresident
Harold CadeVice President
Bea GonzalesDirector
Carolyn SumterDirector
Charmelle GarrettDirector
Laura SandersDirector
Peggy RecordDirector
Rachel ZamoraDirector
Teri BarreraDirector
Will KleckDirector
Gay BarreraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,563
Program Service Revenue
$20,796
Investment Income
$1,103
Other Revenue
$12,394
All Other Contributions
$332,280
Change in Net Assets
$109,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$22,500
Other Non Cash Contri Table$5,578
Other Non Cash Contri Table$480
Total Noncash Contributions$28,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,074
Salaries, Compensation, and Employee Benefits$198,461
Total Fundraising Expense$2,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,788-$1,839$147,627
Occupancy$48,643$8,584-$57,227
Current Officers, Directors, Trustees, and Key Employees$8,686$27,585-$36,271
Depreciation Depletion$21,325$5,331-$26,656
Insurance$19,821$6,607-$26,428
Fees for Services Accounting-$15,600-$15,600
Payroll Taxes$12,233$2,184$146$14,563
Office Expenses$4,744$1,518$63$6,325
Fees for Services Other-$1,713-$1,713
Advertising$769$355$58$1,182
Other Expenses$21,133-$562$562
All Other Expenses$128$59$10$197
Total Functional Expenses$432,321$69,536$2,678$504,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,656
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
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

“The completed Form 990 is distributed to the board of directors prior to a meeting of the board and then reviewed and approved at a meeting of the board prior to being filed.”

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

“All new board members are required to disclose any conflicts and sign the conflict of interest policy. All board members are reminded annually of heir duty to notify the board when/if a conflict arises. When it is discovered or disclosed that a conflict exists, appropriate action or remedy is taken.”

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

“The board of directors annually reviews the performance of the executive director. Discussion of compensation is part of that review. Among the factors considered is ED compensation at comparable agencies (both within Victoria and more widely within the senior center/meals on wheel community). ED compensation is voted on by the board as a whole.”

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

“Governing documents are available upon request from the executive director.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Victoria Senior Citizens Center Inc
EIN
74-2116391
Phone
3615762189
Address
603 E MURRAY, VICTORIA, TX 77901

Signing Officer

Name
Janie Rubio
Title
President
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Rubio
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
19
Volunteers
74

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
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IRS990/InsuranceGrp/TotalAmt026428
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153024
IRS990/LandBldgEquipCostOrOtherBssAmt0564188
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide nutrition, transportation, and other services that support independent living for seniors, including the operation of a senior citizens center, meals on wheels, and transportation services within the city limits of Victoria.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345136
IRS990/NetAssetsOrFundBalancesEOYAmt0454457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt028558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08584
IRS990/OccupancyGrp/ProgramServicesAmt048643
IRS990/OccupancyGrp/TotalAmt057227
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt04744
IRS990/OfficeExpensesGrp/TotalAmt06325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and related expenses
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Program Events
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0562
IRS990/OtherExpensesGrp/ProgramServicesAmt0126902
IRS990/OtherExpensesGrp/ProgramServicesAmt122149
IRS990/OtherExpensesGrp/ProgramServicesAmt221133
IRS990/OtherExpensesGrp/TotalAmt0126902
IRS990/OtherExpensesGrp/TotalAmt122149
IRS990/OtherExpensesGrp/TotalAmt221133
IRS990/OtherExpensesGrp/TotalAmt3562
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03187
IRS990/OtherRevenueMiscGrp/ExclusionAmt1551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1551
IRS990/OtherRevenueTotalAmt03738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147627
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02184
IRS990/PayrollTaxesGrp/ProgramServicesAmt012233
IRS990/PayrollTaxesGrp/TotalAmt014563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01935
IRS990/PrincipalOfficerNm0Janie Rubio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Meals and Transportation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316307
IRS990/PYOtherRevenueAmt013300
IRS990/PYProgramServiceRevenueAmt031362
IRS990/PYRevenuesLessExpensesAmt0111022
IRS990/PYSalariesCompEmpBnftPaidAmt0228010
IRS990/PYTotalExpensesAmt0544317
IRS990/PYTotalRevenueAmt0655339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt01819832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819832
IRS990ScheduleA/TotalSupportAmt01850067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286069
IRS990ScheduleD/EquipmentGrp/BookValueAmt069434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207079
IRS990ScheduleD/LandGrp/BookValueAmt011483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,387
Liabilities
$6,930
Net assets
$454,457
Revenue
$613,856
Expenses
$504,535
Net income
$109,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.99$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.87$1.40$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.15$1.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.99$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.93$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.72$0.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.66$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.48$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$0.23$0.51$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.49$0.52$0.03