Civic Intelligence

Disabled Resource Services Inc.

990 • Fiscal year 2015 • EIN 74-2346897

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileDISABLEDRESOURCESERVICES.ORG
1017 Robertson St Ste BFort Collins, CO 80524

(970) 482-2700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.70x

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

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

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,196,440

Up $46,511 (+4.0%) from 2014

Net Assets

Up

$735,161

Up $57,550 (+8.5%) from 2014

Liabilities

Down

$461,279

Down $11,039 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$659,166

Up $101,336 (+18%) from 2014

Expenses

Up

$601,732

Up $27,700 (+4.8%) from 2014

Net Income

Up

$57,434

Up $73,636 (+454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,900Liabilities 2011: $45,167Net Assets 2011: $612,7332011Assets 2012: $591,833Liabilities 2012: $52,001Net Assets 2012: $539,8322012Assets 2013: $1,173,325Liabilities 2013: $481,675Net Assets 2013: $691,6502013Assets 2014: $1,149,929Liabilities 2014: $472,318Net Assets 2014: $677,6112014Assets 2015: $1,196,440Liabilities 2015: $461,279Net Assets 2015: $735,1612015Assets 2016: $1,475,944Liabilities 2016: $507,974Net Assets 2016: $967,9702016Assets 2017: $1,636,248Liabilities 2017: $492,857Net Assets 2017: $1,143,3912017Assets 2018: $1,725,831Liabilities 2018: $503,709Net Assets 2018: $1,222,1222018Assets 2019: $1,748,180Liabilities 2019: $477,398Net Assets 2019: $1,270,7822019Assets 2020: $1,664,836Liabilities 2020: $506,969Net Assets 2020: $1,157,8672020Assets 2021: $1,725,255Liabilities 2021: $527,136Net Assets 2021: $1,198,1192021Assets 2022: $1,648,989Liabilities 2022: $473,905Net Assets 2022: $1,175,0842022Assets 2023: $1,630,263Liabilities 2023: $459,668Net Assets 2023: $1,170,5952023Assets 2024: $1,694,758Liabilities 2024: $602,545Net Assets 2024: $1,092,2132024Assets 2025: $2,412,989Liabilities 2025: $1,499,257Net Assets 2025: $913,7322025

Highlighted filing

2015

Assets$1,196,440
Liabilities$461,279
Net Assets$735,161
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,569Expenses 2011: $482,226Net Income 2011: $52,3432011Expenses 2012: $522,0032012Expenses 2013: $584,0572013Revenue 2014: $557,830Expenses 2014: $574,032Net Income 2014: -$16,2022014Revenue 2015: $659,166Expenses 2015: $601,732Net Income 2015: $57,4342015Revenue 2016: $912,984Expenses 2016: $680,110Net Income 2016: $232,8742016Revenue 2017: $987,404Expenses 2017: $813,007Net Income 2017: $174,3972017Revenue 2018: $976,234Expenses 2018: $898,256Net Income 2018: $77,9782018Revenue 2019: $926,573Expenses 2019: $890,476Net Income 2019: $36,0972019Revenue 2020: $834,207Expenses 2020: $951,654Net Income 2020: -$117,4472020Revenue 2021: $984,287Expenses 2021: $966,830Net Income 2021: $17,4572021Revenue 2022: $932,399Expenses 2022: $914,260Net Income 2022: $18,1392022Revenue 2023: $914,526Expenses 2023: $932,129Net Income 2023: -$17,6032023Revenue 2024: $977,355Expenses 2024: $1,086,185Net Income 2024: -$108,8302024Revenue 2025: $1,105,310Expenses 2025: $1,302,810Net Income 2025: -$197,5002025

Highlighted filing

2015

Revenue$659,166
Expenses$601,732
Net Income$57,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$694,894
Mission and Program Overview

Mission

Disabled resource services empowers individuals with disabilities to achieve their maximum level of independence through services supporting advocacy, awareness and access to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,025$498,306▲ $126,281
Land, Buildings, and Equipment, Net$447,834$431,462▼ $16,372
Pledges and Grants Receivable$80,511$29,099▼ $51,412
Investments Other Securities$12,776$12,931▲ $155
Prepaid Expenses and Deferred Charges$1,536$1,989▲ $453
Total Assets$1,149,929$1,196,440▲ $46,511
Other Assets Total$235,247$222,653▼ $12,594
Liabilities
Unsecured Notes Loans Payable$404,250$404,250→ $0
Accounts Payable and Accrued Expenses$68,068$57,029▼ $11,039
Total Liabilities$472,318$461,279▼ $11,039
Net Assets / Fund Balance
Unrestricted Net Assets$653,757$705,930▲ $52,173
Temporarily Rstr Net Assets$11,347$19,212▲ $7,865
Permanently Rstr Net Assets$12,507$10,019▼ $2,488
Total Net Assets Fund Balance$677,611$735,161▲ $57,550
Total Liabilities and Net Assets / Fund Balance$1,149,929$1,196,440▲ $46,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,517$28,098$309,615
Land$132,402-$132,402
Equipment$17,543$29,428$46,971
Other Assets Org$3,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,776-▲ $405-$12,931
2013$11,304-▲ $1,722-$12,776
2012$10,383-▲ $1,171-$11,304
2011$10,607-▲ $26-$10,383
2010$9,004-▲ $1,853-$10,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JacksonExecutive DiFT$45,000$22,914$67,914

Board Members and Trustees

NameTitle
George TremblayChair
John WeinsVice-chair
Corina LaneDirector
Dan AshbaughDirector
Thomas McloudreyDirector
Tracey RykDirector
Tara DoakSecretary
Alan JurystaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,840
Program Service Revenue
$0
Investment Income
$658
Other Revenue
$50,668
All Other Contributions
$122,312
Change in Net Assets
$57,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,166
Revenue Not Reported on Form 990
$46,502
Total Revenue per Audited Statements
$705,668
Total Revenue per Form 990
$659,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,568
Other Expenses$202,164
Total Fundraising Expense$34,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,574$9,373$9,670$306,617
Current Officers, Directors, Trustees, and Key Employees$22,500$11,250$11,250$45,000
Depreciation Depletion$21,777$3,923$3,266$28,966
Payroll Taxes$22,171$3,294$1,622$27,087
Fees for Services Other$13,467$10,299$1,053$24,819
Office Expenses$16,325$3,027$2,434$21,786
Other Employee Benefits$18,399$1,224$1,241$20,864
All Other Expenses$8,082$5,802$1,683$15,567
Insurance$561$14,974-$15,535
Occupancy$11,356$3,981-$15,337
Other Expenses$4,604$22$789$5,415
Advertising$1,325-$990$2,315
Total Functional Expenses$497,612$69,502$34,618$601,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,118
Expenses per Audited Statements$601,732
Total Expenses per Form 990$601,732
Expenses Not Reported on Form 990$46,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,432
Fundraising Direct Expenses$35,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$62,432$62,432$35,728$26,704
Total Events$62,432$62,432$35,728$26,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 6

“Board of directors make up the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is to be presented at the board meeting and discussed before filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members self-monitor compliance and abstain from voting when necessary.”

Form 990, Page 6, Part VI, Line 15A

“The board hires the executive director and the executive director hires the key employees of the agency.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Resource Services
EIN
74-2346897
Phone
9704822700
Address
1017 ROBERTSON ST STE B, FORT COLLINS, CO 80524

Signing Officer

Name
Nancy Jackson
Title
Executive Director
Phone
9704822700
Signed
2015-12-09

Organization Details

Principal Officer
Nancy Jackson
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
371

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
A Scott Rulon
Phone
9706925300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10-50. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at june 30, 2015 and 2014.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0990
IRS990/AdvertisingGrp/ProgramServicesAmt01325
IRS990/AdvertisingGrp/TotalAmt02315
IRS990/AllOtherContributionsAmt0122312
IRS990/AllOtherExpensesGrp/FundraisingAmt01683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08082
IRS990/AllOtherExpensesGrp/TotalAmt015567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09704822700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 ROBERTSON ST UNIT B
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01017 ROBERTSON ST UNIT B
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372025
IRS990/CashNonInterestBearingGrp/EOYAmt0498306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0607840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0658
IRS990/CYOtherExpensesAmt0202164
IRS990/CYOtherRevenueAmt050668
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057434
IRS990/CYSalariesCompEmpBnftPaidAmt0399568
IRS990/CYTotalExpensesAmt0601732
IRS990/CYTotalFundraisingExpenseAmt034618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03266
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03923
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021777
IRS990/DepreciationDepletionGrp/TotalAmt028966
IRS990/Desc0INDEPENDENT LIVING CASE MANAGEMENT (ILCM) PROVIDES PERSONALIZED SERVICES AND INDIVIDUALIZED SUPPORT TO CONSUMERS TO RESOLVE PROBLEMS AND CONFRONT ISSUES AFFECTING THEIR INDEPENDENCE. THROUGH A CONSUMER-DIRECTED PROCESS THEY ACQUIRE ADVOCACY SKILLS TO TAKE CHARGE OF THEIR LIVES AND LIVE WELL IN THEIR COMMUNITY. ANOTHER COMPONENT OF THIS PROGRAM IS CONNECTING PEOPLE TO COMMUNITY RESOURCES THROUGH INFORMATION AND REFERRAL ASSISTANCE. THE TOTAL NUMBER OF PEOPLE SERVED IN 2014-2015 WAS 7,310. FUNDING SOURCES: TITLE VII PART B FEDERAL GRANT, STATE OF CO GENERAL FUND, CITY OF FORT COLLINS, CITY OF LOVELAND, UNITED WAY OF LARIMER COUNTY, STATE OF COLORADO MEDICAID HEALTH CARE POLICY AND FINANCE, PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt01053
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013467
IRS990/FeesForServicesOtherGrp/TotalAmt024819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822914
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA DOAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WEINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CORINA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ASHBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY RYK
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN JURYSTA
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MCLOUDREY
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035728
IRS990/FundraisingGrossIncomeAmt062432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0485528
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694894
IRS990/GrossRentsGrp/PersonalAmt023964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014974
IRS990/InsuranceGrp/ProgramServicesAmt0561
IRS990/InsuranceGrp/TotalAmt015535
IRS990/InvestmentIncomeGrp/ExclusionAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012931
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431462
IRS990/LandBldgEquipCostOrOtherBssAmt0488988
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0677611
IRS990/NetAssetsOrFundBalancesEOYAmt0735161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026704
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023964
IRS990/NetUnrlzdGainsLossesInvstAmt0116
IRS990/NoncashContributionsAmt021534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03981
IRS990/OccupancyGrp/ProgramServicesAmt011356
IRS990/OccupancyGrp/TotalAmt015337
IRS990/OfficeExpensesGrp/FundraisingAmt02434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OfficeExpensesGrp/ProgramServicesAmt016325
IRS990/OfficeExpensesGrp/TotalAmt021786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235247
IRS990/OtherAssetsTotalGrp/EOYAmt0222653
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020864
IRS990/OtherExpensesGrp/Desc0SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING / MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/FundraisingAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt052034
IRS990/OtherExpensesGrp/ProgramServicesAmt110552
IRS990/OtherExpensesGrp/ProgramServicesAmt26885
IRS990/OtherExpensesGrp/ProgramServicesAmt34604
IRS990/OtherExpensesGrp/TotalAmt052034
IRS990/OtherExpensesGrp/TotalAmt112582
IRS990/OtherExpensesGrp/TotalAmt27808
IRS990/OtherExpensesGrp/TotalAmt35415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306617
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03294
IRS990/PayrollTaxesGrp/ProgramServicesAmt022171
IRS990/PayrollTaxesGrp/TotalAmt027087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01989
IRS990/PrincipalOfficerNm0NANCY JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VISION MATTERS AFTER 55 (VMA55) PROVIDES A RANGE OF INDIVIDUALIZED SERVICES TO SENIORS 55 YEARS AND OLDER WHO ARE LOSING THEIR EYESIGHT OR ARE BLIND SO THEY CAN REMAIN INDEPENDENT, COPE WITH EYESIGHT LOSS AND LIVE WITH QUALITY OF LIFE. ISOLATION AND DEPRESSION EFFECT MANY PEOPLE WITH VISION LOSS. VMA55 ENGAGES CONSUMERS IN STAYING CONNECTED TO THEIR COMMUNITY THROUGH SUPPORT GROUPS, SOCIAL OUTINGS, AN INFORMATIVE MONTHLY NEWSLETTER AND EDUCATIONAL PRESENTATIONS. THE NUMBER OF CONSUMERS SERVED IN 2014-2015 WAS 337. FUNDING SOURCES: TITLE VII, CHAPTER 2 OLDER INDIVIDUALS WHO ARE BLIND FEDERAL GRANT, STATE OF CO GENERAL FUND, LOVELAND LION'S CLUB, PRIVATE CONTRIBUTIONS, AND LARIMER COUNTY OFFICE ON AGING GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081287
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL EQUIPMENT LOAN CLOSET (MELC) MAKES DURABLE MEDICAL EQUIPMENT AVAILABLE FOR SHORT-TERM USE AT A NOMINAL RENTAL FEE OR FOR FREE IF INDIGENT. THE EQUIPMENT HELPS PEOPLE PERFORM DAILY LIVING ACTIVITIES SAFELY AND INDEPENDENTLY. THE NUMBER OF PEOPLE USING EQUIPMENT DURING 2014-2015 WAS 904. FUNDING SOURCES: STATE OF CO GENERAL FUND, FEE FOR SERVICES, FUNDRAISING REVENUE, INDIVIDUAL CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0203499
IRS990/PYOtherRevenueAmt068032
IRS990/PYRevenuesLessExpensesAmt0-16202
IRS990/PYSalariesCompEmpBnftPaidAmt0370533
IRS990/PYTotalExpensesAmt0574032
IRS990/PYTotalRevenueAmt0557830
IRS990/ReconcilationRevenueExpnssAmt057434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt023964
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02349831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt02349831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02349831
IRS990ScheduleA/TotalSupportAmt02423924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309615
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01853
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046386
IRS990ScheduleD/DonatedServicesUseFcltsAmt046386
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046971
IRS990ScheduleD/ExpensesNotReportedAmt046386
IRS990ScheduleD/ExpensesSubtotalAmt0601732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN DISCOUNT (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77480
IRS990ScheduleD/RevenueNotReportedAmt046502
IRS990ScheduleD/RevenueSubtotalAmt0659166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222653
IRS990ScheduleD/TotalExpensesPerForm990Amt0601732
IRS990ScheduleD/TotalRevenuePerForm990Amt0659166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MAKE UP THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS TO BE PRESENTED AT THE BOARD MEETING AND DISCUSSED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SELF-MONITOR COMPLIANCE AND ABSTAIN FROM VOTING WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HIRES THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR HIRES THE KEY EMPLOYEES OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011347
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019212
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,196,440
Liabilities
$461,279
Net assets
$735,161
Revenue
$659,166
Expenses
$601,732
Net income
$57,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$1.50$0.91$1.11$1.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.60$1.09$0.98$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.20$0.98$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.16$0.83$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.27$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.22$0.98$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.14$0.99$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$0.56$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.69$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.52
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.53$0.48$0.05