Civic Intelligence

Senior Connect

990 • Fiscal year 2015 • EIN 75-1701390

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.TERRELLDEPOT.COM
PO Box 836Terrell, TX 75160

(972) 563-1421

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$526,073

Up $173,164 (+49%) from 2014

Net Assets

Up

$388,799

Up $129,287 (+50%) from 2014

Liabilities

Up

$137,274

Up $43,877 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$1,306,983

Up $234,272 (+22%) from 2014

Expenses

Up

$1,177,695

Up $140,877 (+14%) from 2014

Net Income

Up

$129,288

Up $93,395 (+260%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $397,965Liabilities 2010: $95,596Net Assets 2010: $302,3692010Assets 2011: $293,919Liabilities 2011: $79,502Net Assets 2011: $214,4172011Assets 2012: $336,721Liabilities 2012: $85,233Net Assets 2012: $251,4882012Assets 2013: $327,092Liabilities 2013: $103,473Net Assets 2013: $223,6192013Assets 2014: $352,909Liabilities 2014: $93,397Net Assets 2014: $259,5122014Assets 2015: $526,073Liabilities 2015: $137,274Net Assets 2015: $388,7992015Assets 2016: $407,238Liabilities 2016: $77,843Net Assets 2016: $329,3952016Assets 2017: $439,955Liabilities 2017: $128,330Net Assets 2017: $311,6252017Assets 2018: $393,934Liabilities 2018: $98,057Net Assets 2018: $295,8772018Assets 2019: $568,708Liabilities 2019: $101,346Net Assets 2019: $467,3622019Assets 2020: $395,236Liabilities 2020: $88,266Net Assets 2020: $306,9702020Assets 2021: $252,564Liabilities 2021: $100,873Net Assets 2021: $151,6912021Assets 2022: $292,288Liabilities 2022: $91,305Net Assets 2022: $200,9832022

Highlighted filing

2015

Assets$526,073
Liabilities$137,274
Net Assets$388,799
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,295,6282010Revenue 2011: $1,003,290Expenses 2011: $1,091,242Net Income 2011: -$87,9522011Expenses 2012: $1,029,7062012Expenses 2013: $1,165,4622013Revenue 2014: $1,072,711Expenses 2014: $1,036,818Net Income 2014: $35,8932014Revenue 2015: $1,306,983Expenses 2015: $1,177,695Net Income 2015: $129,2882015Revenue 2016: $1,226,289Expenses 2016: $1,447,681Net Income 2016: -$221,3922016Revenue 2017: $1,200,513Expenses 2017: $1,379,705Net Income 2017: -$179,1922017Revenue 2018: $1,223,361Expenses 2018: $1,414,223Net Income 2018: -$190,8622018Revenue 2019: $1,477,501Expenses 2019: $1,488,641Net Income 2019: -$11,1402019Revenue 2020: $1,408,375Expenses 2020: $1,568,768Net Income 2020: -$160,3932020Revenue 2021: $1,100,532Expenses 2021: $1,255,811Net Income 2021: -$155,2792021Revenue 2022: $1,179,408Expenses 2022: $1,130,116Net Income 2022: $49,2922022

Highlighted filing

2015

Revenue$1,306,983
Expenses$1,177,695
Net Income$129,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,306,983
Mission and Program Overview

Mission

To improve the quality of life for adults aged 60 and over through advocacy, community partnership, nutrition and other direct services in order to sustain an independent, healthy life-experience. Congregate service centers are operated in the cities of corsicana, forney, kaufman, mabank and terrell to facilitate the distribution of program services.

Kaufman county senior citizens services, inc. Provides social services to qualified citizens of kaufman and navarro counties in the form of meals, energy and home care assistance and other social services. The social services programs' main focus is senior citizens. Congregate service centers are operated in the cities of terrell, kaufman, forney and mabank to facilitate the distribution of program services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$164,462$214,316▲ $49,854
Cash and Non-Interest-Bearing Accounts$80,701$213,895▲ $133,194
Land, Buildings, and Equipment, Net$94,384$83,093▼ $11,291
Inventories for Sale or Use$13,362$9,514▼ $3,848
Prepaid Expenses and Deferred Charges-$5,255-
Total Assets$352,909$526,073▲ $173,164
Liabilities
Accounts Payable and Accrued Expenses$43,110$69,966▲ $26,856
Other Liabilities$50,287$67,308▲ $17,021
Total Liabilities$93,397$137,274▲ $43,877
Net Assets / Fund Balance
Unrestricted Net Assets$259,512$388,799▲ $129,287
Total Net Assets Fund Balance$259,512$388,799▲ $129,287
Total Liabilities and Net Assets / Fund Balance$352,909$526,073▲ $173,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,093$135,952$219,045
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jc JacksonPresident
Bryant MorrisDirector
Houston SmithDirector
J W CrenshawDirector
John ZabyDirector
Johnny AdamsDirector
Judge Mike SmithDirector
Keith StephensDirector
Susie BerrySecretary
Minnie KeyTreasurer
Randy TeagueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,787
Program Service Revenue
$47,157
Investment Income
$39
Other Revenue
$0
All Other Contributions
$134,500
Change in Net Assets
$129,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,983
Revenue Not Reported on Form 990
$166,586
Total Revenue per Audited Statements
$1,473,569
Total Revenue per Form 990
$1,306,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,711
Salaries, Compensation, and Employee Benefits$436,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,455$18,034-$402,489
All Other Expenses$29,808$8,293-$38,101
Payroll Taxes$32,672$1,823-$34,495
Fees for Services Accounting-$18,850-$18,850
Depreciation Depletion$16,969$1,451-$18,420
Occupancy$12,380$2,358-$14,738
Office Expenses$11,562$2,660-$14,222
Insurance$12,727$1,272-$13,999
Travel$9,997$87-$10,084
Other Expenses$8,544$895-$9,439
Advertising$691$323-$1,014
Total Functional Expenses$1,121,649$56,046$0$1,177,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,281
Expenses per Audited Statements$1,177,695
Total Expenses per Form 990$1,177,695
Expenses Not Reported on Form 990$166,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np - Star Transit$67,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board receives copies of the 990 and the audit at a board meeting before the 990 is filed.”

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

“Employees are expected to immediately disclose any facts which might involve a conflict of interest.”

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

“BOARD APPROVAL”

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

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kaufman County Senior Citizens
EIN
75-1701390
Phone
9725631421
Address
PO BOX 836, TERRELL, TX 75160

Signing Officer

Name
Omega Hawkins
Title
Executive Director
Phone
9725631421
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omega Hawkins
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
182

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Peter H Morgan CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kaufman county senior citizens services, inc. Provides social services to qualified citizens of kaufman and navarro counties in the form of meals, energy and home care assistance and other social services. The social services programs' main focus is senior citizens. Congregate service centers are operated in the cities of terrell, kaufman, forney and mabank to facilitate the distribution of program services.”

Form 990, Page 2, Part III, Line 4D

“To provide various aging services to kaufman and navarro county residents.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x, line 2(b), pg 3 - np-star transit: kaufman county senior citizens services, inc. Shares space, overhead expenses and employees with star transit. Shared employees include the executive director, accounting and human resources. At year-end a payable of 40,935 had beem accrued for shared employees and 28% of overhead costs. Kaufman county senior citizens services, inc. Has two contracts with star transit in which star transit provides transportation for kcscsi. The current year expense for the two contracts was 110,948. As of september 30, 2015, 26,373 has not been paid and is shown as a current liability on the balance sheet. 40,935 + 26,373 ________ 67,308 np-star transit, part x, line 2(b), pg 3”

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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/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ProgramServicesAmt0469007
IRS990/OtherExpensesGrp/ProgramServicesAmt1110948
IRS990/OtherExpensesGrp/ProgramServicesAmt221889
IRS990/OtherExpensesGrp/ProgramServicesAmt38544
IRS990/OtherExpensesGrp/TotalAmt0469007
IRS990/OtherExpensesGrp/TotalAmt1110948
IRS990/OtherExpensesGrp/TotalAmt221889
IRS990/OtherExpensesGrp/TotalAmt39439
IRS990/OtherLiabilitiesGrp/BOYAmt050287
IRS990/OtherLiabilitiesGrp/EOYAmt067308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01823
IRS990/PayrollTaxesGrp/ProgramServicesAmt032672
IRS990/PayrollTaxesGrp/TotalAmt034495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05255
IRS990/PrincipalOfficerNm0OMEGA HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047157
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CAREGIVER SUPPORT FOR QUALIFIED SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016653
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EMERGENCY AID FOR QUALIFIED CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE VARIOUS AGING SERVICES TO KAUFMAN AND NAVARRO COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01021753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0632924
IRS990/PYProgramServiceRevenueAmt050224
IRS990/PYRevenuesLessExpensesAmt035893
IRS990/PYSalariesCompEmpBnftPaidAmt0403894
IRS990/PYTotalExpensesAmt01036818
IRS990/PYTotalRevenueAmt01072711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 227,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05358015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt05358015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05358015
IRS990ScheduleA/TotalSupportAmt05586652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0166586
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166586
IRS990ScheduleD/EquipmentGrp/BookValueAmt083093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219045
IRS990ScheduleD/ExpensesNotReportedAmt0166586
IRS990ScheduleD/ExpensesSubtotalAmt01177695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP - STAR TRANSIT
IRS990ScheduleD/RevenueNotReportedAmt0166586
IRS990ScheduleD/RevenueSubtotalAmt01306983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2(B), PG 3 - NP-STAR TRANSIT: KAUFMAN COUNTY SENIOR CITIZENS SERVICES, INC. SHARES SPACE, OVERHEAD EXPENSES AND EMPLOYEES WITH STAR TRANSIT. SHARED EMPLOYEES INCLUDE THE EXECUTIVE DIRECTOR, ACCOUNTING AND HUMAN RESOURCES. AT YEAR-END A PAYABLE OF 40,935 HAD BEEM ACCRUED FOR SHARED EMPLOYEES AND 28% OF OVERHEAD COSTS. KAUFMAN COUNTY SENIOR CITIZENS SERVICES, INC. HAS TWO CONTRACTS WITH STAR TRANSIT IN WHICH STAR TRANSIT PROVIDES TRANSPORTATION FOR KCSCSI. THE CURRENT YEAR EXPENSE FOR THE TWO CONTRACTS WAS 110,948. AS OF SEPTEMBER 30, 2015, 26,373 HAS NOT BEEN PAID AND IS SHOWN AS A CURRENT LIABILITY ON THE BALANCE SHEET. 40,935 + 26,373 ________ 67,308 NP-STAR TRANSIT, PART X, LINE 2(B), PG 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083093
IRS990ScheduleD/TotalExpensesPerForm990Amt01177695
IRS990ScheduleD/TotalLiabilityAmt067308
IRS990ScheduleD/TotalRevenuePerForm990Amt01306983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAUFMAN COUNTY SENIOR CITIZENS SERVICES, INC. PROVIDES SOCIAL SERVICES TO QUALIFIED CITIZENS OF KAUFMAN AND NAVARRO COUNTIES IN THE FORM OF MEALS, ENERGY AND HOME CARE ASSISTANCE AND OTHER SOCIAL SERVICES. THE SOCIAL SERVICES PROGRAMS' MAIN FOCUS IS SENIOR CITIZENS. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF TERRELL, KAUFMAN, FORNEY AND MABANK TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE VARIOUS AGING SERVICES TO KAUFMAN AND NAVARRO COUNTY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES COPIES OF THE 990 AND THE AUDIT AT A BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE EXPECTED TO IMMEDIATELY DISCLOSE ANY FACTS WHICH MIGHT INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352909
IRS990/TotalAssetsEOYAmt0526073
IRS990/TotalAssetsGrp/BOYAmt0352909
IRS990/TotalAssetsGrp/EOYAmt0526073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259787
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121649
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093397
IRS990/TotalLiabilitiesEOYAmt0137274
IRS990/TotalLiabilitiesGrp/BOYAmt093397
IRS990/TotalLiabilitiesGrp/EOYAmt0137274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388799
IRS990/TotalOtherProgSrvcExpenseAmt07602
IRS990/TotalProgramServiceExpensesAmt01121649
IRS990/TotalProgramServiceRevenueAmt047157
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01306983
IRS990/TotalVolunteersCnt0182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526073
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt09997
IRS990/TravelGrp/TotalAmt010084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$526,073
Liabilities
$137,274
Net assets
$388,799
Revenue
$1,306,983
Expenses
$1,177,695
Net income
$129,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.18$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.10$1.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.41$1.57$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.48$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.30$1.22$1.41$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.20$1.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.23$1.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.31$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.07$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.22$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$1.00$1.09$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$1.30