Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2018 • EIN 74-2330402

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 12, 2018

Organization ProfileNBSENIOR.ORG
655 Landa StNew Braunfels, TX 78130

(830) 629-4547

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,691

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,209,559

Down $57,340 (-4.5%) from 2017

Net Assets

Down

$905,983

Down $33,643 (-3.6%) from 2017

Liabilities

Down

$303,576

Down $23,697 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$1,108,959

Down $429,324 (-28%) from 2017

Expenses

Down

$1,142,603

Down $305,720 (-21%) from 2017

Net Income

Down

-$33,644

Down $123,604 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,439Liabilities 2011: $956,637Net Assets 2011: $1,034,8022011Assets 2012: $1,864,598Liabilities 2012: $923,083Net Assets 2012: $941,5152012Assets 2013: $1,820,869Liabilities 2013: $860,079Net Assets 2013: $960,7902013Assets 2014: $1,858,806Liabilities 2014: $907,876Net Assets 2014: $950,9302014Assets 2015: $1,312,878Liabilities 2015: $391,461Net Assets 2015: $921,4172015Assets 2016: $1,159,563Liabilities 2016: $309,897Net Assets 2016: $849,6662016Assets 2017: $1,266,899Liabilities 2017: $327,273Net Assets 2017: $939,6262017Assets 2018: $1,209,559Liabilities 2018: $303,576Net Assets 2018: $905,9832018Assets 2019: $1,202,001Liabilities 2019: $300,004Net Assets 2019: $901,9972019Assets 2020: $1,191,473Liabilities 2020: $288,735Net Assets 2020: $902,7382020Assets 2021: $2,723,059Liabilities 2021: $1,587,905Net Assets 2021: $1,135,1542021Assets 2022: $3,186,247Liabilities 2022: $536,769Net Assets 2022: $2,649,4782022Assets 2024: $4,232,232Liabilities 2024: $2,392,496Net Assets 2024: $1,839,7362024

Highlighted filing

2018

Assets$1,209,559
Liabilities$303,576
Net Assets$905,983
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,337,563Expenses 2011: $2,484,101Net Income 2011: -$146,5382011Revenue 2012: $2,037,524Expenses 2012: $2,158,303Net Income 2012: -$120,7792012Revenue 2013: $2,151,254Expenses 2013: $2,131,979Net Income 2013: $19,2752013Revenue 2014: $1,858,514Expenses 2014: $1,868,374Net Income 2014: -$9,8602014Revenue 2015: $1,783,691Expenses 2015: $1,813,204Net Income 2015: -$29,5132015Revenue 2016: $1,297,675Expenses 2016: $1,369,426Net Income 2016: -$71,7512016Revenue 2017: $1,538,283Expenses 2017: $1,448,323Net Income 2017: $89,9602017Revenue 2018: $1,108,959Expenses 2018: $1,142,603Net Income 2018: -$33,6442018Revenue 2019: $1,247,267Expenses 2019: $1,251,252Net Income 2019: -$3,9852019Revenue 2020: $1,341,582Expenses 2020: $1,340,841Net Income 2020: $7412020Revenue 2021: $1,542,988Expenses 2021: $1,310,572Net Income 2021: $232,4162021Revenue 2022: $2,831,197Expenses 2022: $1,316,873Net Income 2022: $1,514,3242022Revenue 2024: $1,411,215Expenses 2024: $2,103,224Net Income 2024: -$692,0092024

Highlighted filing

2018

Revenue$1,108,959
Expenses$1,142,603
Net Income-$33,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,288,499
Mission and Program Overview

Mission

Serving aging adults of new braunfels texas for over 30 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center and activity center

Serving aging adults of new braunfels texas for over 25 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center,minor home repairs,an activity center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,830$968,230▼ $89,600
Accounts Receivable$111,921$177,690▲ $65,769
Cash and Non-Interest-Bearing Accounts$58,701$33,591▼ $25,110
Inventories for Sale or Use$38,447$30,048▼ $8,399
Total Assets$1,266,899$1,209,559▼ $57,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,651$162,698▼ $32,953
Accounts Payable and Accrued Expenses$51,622$70,878▲ $19,256
Unsecured Notes Loans Payable$80,000$70,000▼ $10,000
Total Liabilities$327,273$303,576▼ $23,697
Net Assets / Fund Balance
Unrestricted Net Assets$939,626$905,983▼ $33,643
Total Net Assets Fund Balance$939,626$905,983▼ $33,643
Total Liabilities and Net Assets / Fund Balance$1,266,899$1,209,559▼ $57,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,457$1,352,411$1,923,868
Equipment$168,307$380,109$548,416
Land$228,466-$228,466
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken LoweryExecutive DirectorFT$70,691$70,691

Board Members and Trustees

NameTitle
Gale PospisilPresident
Dolly WilliamsDirector
Donna LeeDirector
Karen BrkichDirector
Larry SchwabDirector
Mary Ann WibnerDirector
Mary BreitungDirector
Richard PratiTreasurer
Bill MehrerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$523,480
Program Service Revenue
$455,000
Investment Income
$74
Other Revenue
$130,405
All Other Contributions
$189,901
Change in Net Assets
$-33,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,959
Total Revenue per Audited Statements
$1,108,959
Total Revenue per Form 990
$1,108,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,506
Other Expenses$518,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,274$198,541-$553,815
All Other Expenses$283,948$65,850-$349,798
Depreciation Depletion$1,190$88,411-$89,601
Current Officers, Directors, Trustees, and Key Employees-$70,691-$70,691
Insurance$16,818$17,763-$34,581
Interest-$14,099-$14,099
Other Expenses$6,360$1,545-$7,905
Travel$418$4,968-$5,386
Advertising$1,370$1,065-$2,435
Total Functional Expenses$678,180$464,423$0$1,142,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,603
Total Expenses per Audited Statements$1,142,603
Total Expenses per Form 990$1,142,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,156
Fundraising Direct Expenses$51,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$134,156$134,156$51,082$83,074
Total Events$134,156$134,156$51,082$83,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
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 governing body review Part VI line 11

“The organizations form 990 is first reviewed by the board treasurer who then provides it to the exec comm for their review and finally a review by the board.”

CEO executive director top management comp Part VI line 15A

“Determined by board based on responsibilities and performance”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on upon salary surveys, cost of living and the boards opinion of the employees success in carrying out responsibilities.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comal County Senior Citizens Founda
EIN
74-2330402
Address
655 LANDA ST, New Braunfels, TX 78130

Signing Officer

Name
Ken Lowery
Title
Executive Direc
Signed
2018-12-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Lowery
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
20

Preparer

Firm
Jim Robertson
Address
391 LANDA ST, New Braunfels, TX 78130
Preparer
Jim Robertson
Phone
8306256073
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“VARIOUS”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236496
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR CITIZENS CENTER PROVIDES A FACILITY TO HOLD MEETINGS FOR SENIOR CITIZEN GROUPS(IE AARP,NEWCOMERS,RETIRED TEACHERS,ETC),IT PROVIDES A PLACE TO SHARE ARTS AND CRAFTS INTERESTS,AND A PLACE TO SHARE GENERAL FELLOWSHIP AND SOCIAL ACTIVITIES. IT PROVIDES PHYSICIAL THERAPY SESSIONS,SWIMMING POOL FACILITIES, AND EXERCISE EQUIPMENT FOR THOSE ELDERLY INDIVIDUALS DESIRING TO PARTICIPATE IN SUCH ACTIVITIES. ALSO PROVIDES HOME REPAIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157603
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THRIFT SHOP WHICH ARE OPEN 5 1/2 DAYS PER WEEK. IT RECEIVES DONATED HOUSEHOLD GOODS AND CLOTHING FROM THE GENERAL PUBLIC AND THEN RE-SALES THE MERCHANDISE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0568516
IRS990/PYOtherRevenueAmt096993
IRS990/PYProgramServiceRevenueAmt0710106
IRS990/PYRevenuesLessExpensesAmt089960
IRS990/PYSalariesCompEmpBnftPaidAmt0879807
IRS990/PYTotalExpensesAmt01448323
IRS990/PYTotalRevenueAmt01538283
IRS990/ReconcilationRevenueExpnssAmt0-33644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt047331
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0731126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0822068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0978316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03465799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0642914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0807099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0829337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0961705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0879899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04120954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07586753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01538225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01297655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01783773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01858215
IRS990ScheduleA/Total509Grp/TotalAmt07586753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01538283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01297675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01783855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01858514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07587286
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01352411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01923868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548416
IRS990ScheduleD/ExpensesSubtotalAmt01142603
IRS990ScheduleD/LandGrp/BookValueAmt0228466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228466
IRS990ScheduleD/RevenueSubtotalAmt01108959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968230
IRS990ScheduleD/TotalExpensesPerForm990Amt01142603
IRS990ScheduleD/TotalRevenuePerForm990Amt01108959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS FIRST REVIEWED BY THE BOARD TREASURER WHO THEN PROVIDES IT TO THE EXEC COMM FOR THEIR REVIEW AND FINALLY A REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY BOARD BASED ON RESPONSIBILITIES AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON UPON SALARY SURVEYS, COST OF LIVING AND THE BOARDS OPINION OF THE EMPLOYEES SUCCESS IN CARRYING OUT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266899
IRS990/TotalAssetsEOYAmt01209559
IRS990/TotalAssetsGrp/BOYAmt01266899
IRS990/TotalAssetsGrp/EOYAmt01209559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523480
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327273
IRS990/TotalLiabilitiesEOYAmt0303576
IRS990/TotalLiabilitiesGrp/BOYAmt0327273
IRS990/TotalLiabilitiesGrp/EOYAmt0303576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678180
IRS990/TotalProgramServiceRevenueAmt0455000
IRS990/TotalReportableCompFromOrgAmt070691
IRS990/TotalRevenueGrp/ExclusionAmt083074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04968

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,209,559
Liabilities
$303,576
Net assets
$905,983
Revenue
$1,108,959
Expenses
$1,142,603
Net income
-$33,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.39$1.84$1.41$2.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.54$2.65$2.83$1.32$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.59$1.14$1.54$1.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.90$1.34$1.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.11$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$1.54$1.45$0.09
2016Summary only. Only limited summary data is available for this year.$1.16$0.31$0.85$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$1.78$1.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.86$0.91$0.95$1.86$1.87$0.01
2013Summary only. Only limited summary data is available for this year.$1.82$0.86$0.96$2.15$2.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.92$0.94$2.04$2.16$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.96$1.03$2.34$2.48$0.15