Civic Intelligence

Area II Agency on Aging

990 • Fiscal year 2015 • EIN 81-0346754

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

PO Box 127Roundup, MT 59072-0127

(406) 323-1320

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$72,572

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$685,392

Up $251,178 (+58%) from 2014

Net Assets

Down

$329,436

Down $104,778 (-24%) from 2014

Liabilities

Up

$355,956

Up $355,956 from 2014

Revenue

Up

$5,507,890

Up $630,618 (+13%) from 2014

Expenses

Up

$5,265,265

Up $303,321 (+6.1%) from 2014

Net Income

Up

$242,625

Up $327,297 (+387%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $512,798Liabilities 2011: $0Net Assets 2011: $512,7982011Assets 2012: $530,620Liabilities 2012: $0Net Assets 2012: $530,6202012Assets 2013: $518,886Liabilities 2013: $0Net Assets 2013: $518,8862013Assets 2014: $434,214Liabilities 2014: $0Net Assets 2014: $434,2142014Assets 2015: $685,392Liabilities 2015: $355,956Net Assets 2015: $329,4362015Assets 2016: $746,046Liabilities 2016: $358,758Net Assets 2016: $387,2882016Assets 2017: $992,197Liabilities 2017: $611,052Net Assets 2017: $381,1452017Assets 2018: $1,274,854Liabilities 2018: $162,695Net Assets 2018: $1,112,1592018Assets 2019: $1,618,815Liabilities 2019: $20,847Net Assets 2019: $1,597,9682019Assets 2020: $1,989,064Liabilities 2020: $19,315Net Assets 2020: $1,969,7492020Assets 2021: $404,633Liabilities 2021: $15,709Net Assets 2021: $388,9242021Assets 2022: $2,849,369Liabilities 2022: $537,581Net Assets 2022: $2,311,7882022Assets 2023: $4,395,929Liabilities 2023: $562,606Net Assets 2023: $3,833,3232023

Highlighted filing

2015

Assets$685,392
Liabilities$355,956
Net Assets$329,436

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,992,770Expenses 2011: $4,093,102Net Income 2011: -$100,3322011Revenue 2012: $4,360,186Expenses 2012: $4,342,364Net Income 2012: $17,8222012Revenue 2013: $4,680,523Expenses 2013: $4,692,257Net Income 2013: -$11,7342013Revenue 2014: $4,877,272Expenses 2014: $4,961,944Net Income 2014: -$84,6722014Revenue 2015: $5,507,890Expenses 2015: $5,265,265Net Income 2015: $242,6252015Revenue 2016: $5,640,763Expenses 2016: $5,582,911Net Income 2016: $57,8522016Revenue 2017: $5,831,608Expenses 2017: $5,837,751Net Income 2017: -$6,1432017Revenue 2018: $6,667,711Expenses 2018: $5,936,697Net Income 2018: $731,0142018Revenue 2019: $4,647,231Expenses 2019: $4,161,422Net Income 2019: $485,8092019Revenue 2020: $4,498,602Expenses 2020: $4,126,821Net Income 2020: $371,7812020Revenue 2021: $3,825,060Expenses 2021: $5,405,885Net Income 2021: -$1,580,8252021Revenue 2022: $7,172,245Expenses 2022: $5,249,381Net Income 2022: $1,922,8642022Revenue 2023: $8,205,802Expenses 2023: $5,668,378Net Income 2023: $2,537,4242023

Highlighted filing

2015

Revenue$5,507,890
Expenses$5,265,265
Net Income$242,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$5,507,890
Mission and Program Overview

Mission

To assist all older citizens within our planning and service area to maintain their freedom, independence, and free exercise of individual initiative necessary for the planning and managmenet of their own lives through the coordination of actual delivery of needed services.

To assist all older citizens within our planning and service area to maintain their freedom, independence, and free exercise of individual initiative necessary for the planning and management of their own lives through the coordination of actual delivery of needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$525,117-
Accounts Receivable$551,779$146,122▼ $405,657
Land, Buildings, and Equipment, Net$10,678$14,153▲ $3,475
Total Assets$562,525$685,392▲ $122,867
Other Assets Total$68--
Liabilities
Deferred Revenue$418,341$328,915▼ $89,426
Accounts Payable and Accrued Expenses$57,373$27,041▼ $30,332
Total Liabilities$475,714$355,956▼ $119,758
Net Assets / Fund Balance
Unrestricted Net Assets$86,811$329,436▲ $242,625
Total Net Assets Fund Balance$86,811$329,436▲ $242,625
Total Liabilities and Net Assets / Fund Balance$562,525$685,392▲ $122,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,153$90,768$104,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd WoodExecutive DirectorFT$59,796$12,776$72,572
Marcy BrookieFinancial DirectorFT$34,103$7,229$41,332

Board Members and Trustees

NameTitle
Frank TeetersAdvisory Board Chairman
Kelly GebhartChairman
Susan MosnessVice Chairman
Patrick GinnatyMember
William RiversMember
Bill KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,755
Program Service Revenue
$2,313,386
Investment Income
$0
Other Revenue
$286,749
All Other Contributions
$1,920
Change in Net Assets
$242,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,507,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,507,890
Total Revenue per Form 990
$5,507,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,465,280
Grants and Similar Amounts Paid$1,709,489
Salaries, Compensation, and Employee Benefits$1,090,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,709,489--$1,709,489
Other Salaries and Wages$686,231$74,173-$760,404
Other Employee Benefits$125,840$13,601-$139,441
Current Officers, Directors, Trustees, and Key Employees$102,129$11,033-$113,162
Payroll Taxes$59,809$6,464-$66,273
Travel$53,398$7,261-$60,659
Other Expenses$39,455$8,754-$48,209
Occupancy$37,188$10,259-$47,447
All Other Expenses$20,010$1,143-$21,153
Pension Plan Contributions$10,122$1,094-$11,216
Insurance$8,300$1,000-$9,300
Depreciation Depletion-$4,157-$4,157
Total Functional Expenses$5,124,606$140,659$0$5,265,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,265,265
Total Expenses per Audited Statements$5,265,265
Total Expenses per Form 990$5,265,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adult Resource Alliance of Yellowstone CountyBillings, MT501(c)(3)Services for Senior Citizens$688,863
Fergus County Council on AgingLewistown, MT501(c)(3)Services for Senior Citizens$198,392
Big Sky Senior ServicesBillings, MT501(c)(3)Services for Senior Citizens$151,448
Big Horn County Council on AgingHardin, MT501(c)(3)Services for Senior Citizens$79,266
Crow Tribe of IndiansCrow Agency, MT-Services for Senior Citizens$75,902
Musselshell County Council on AgingRoundup, MT501(c)(3)Services for Senior Citizens$66,812
Hospitality HouseBig Timber, MT501(c)(3)Services for Senior Citizens$50,650
Wheatland County Senior CitizensHarlowtown, MT501(c)(3)Services for Senior Citizens$44,274
Carbonstillwater Community and Senior ProgramsJoliet, MT501(c)(3)Services for Senior Citizens$34,106
Northern Cheyenne Elderly ProgramLame Deer, MT-Services for Senior Citizens$29,459
Stillwater Senior Citizens CenterAbsarokee, MT501(c)(3)Services for Senior Citizens$27,136
Columbus Senior Citizens CenterColumbus, MT501(c)(3)Services for Senior Citizens$26,106
Park City Senior Citizens CenterPark City, MT501(c)(3)Services for Senior Citizens$21,593
Petroleum County Senior Citizens CenterWinnett, MT501(c)(3)Services for Senior Citizens$18,810
Red Lodge Senior Citizens CenterRed Lodge, MT501(c)(3)Services for Senior Citizens$18,084
Bridger Golden Age SocietyBridger, MT501(c)(3)Services for Senior Citizens$17,693
Belfry Senior Citizens CenterBelfry, MT501(c)(3)Services for Senior Citizens$17,257
Valley Senior Citizens CenterFromberg, MT501(c)(3)Services for Senior Citizens$17,256
Broadview Senior Citizens CenterBroadview, MT501(c)(3)Services for Senior Citizens$17,056
Joliet XyzersJoliet, MT501(c)(3)Services for Senior Citizens$16,714
Judith River Senior Citizens CenterHobson, MT501(c)(3)Services for Senior Citizens$15,737
Judith Basin Senior Citizens CenterStanford, MT501(c)(3)Services for Senior Citizens$15,199
Geyser-raynesford Senior Citizens CenterGeyser, MT501(c)(3)Services for Senior Citizens$15,027
Boyd Senior Citizens CenterBoyd, MT501(c)(3)Services for Senior Citizens$15,007
Golden Valley Senior Citizens CenterRyegate, MT501(c)(3)Services for Senior Citizens$14,555
Lavina Senior Citizens CenterLavina, MT501(c)(3)Services for Senior Citizens$10,602
Rapelje Senior Citizens CenterRapelje, MT501(c)(3)Services for Senior Citizens$6,485
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The area ii executive board is elected from the 22 member advisory board representing the eleven counties we contract with for a two year term on the board.

Form 990, Part VI, Section A, Line 7B

The area ii executive board is elected from the 22 member advisory board representing the eleven counties we contract with for a two year term on the board.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to and reviewed by each governing board member individually and questions (if any) are answered.

Form 990, Part VI, Section B, Line 12C

The area ii executive board and the area ii employees read and complete a conflict of interest statement once per year.

Form 990, Part VI, Section B, Line 15

Once a year, the executive board evaluates the administrator and the employees for pay raises and insurance coverage.

Form 990, Part VI, Section C, Line 19

All area ii agency on aging documents are available for public viewing by contacting the area ii agency and requesting to see the documents.

Filing and Contact Details

Filer

Filer Name
Area Ii Agency on Aging
EIN
81-0346754
Phone
4063231320
Address
PO BOX 127, ROUNDUP, MT 59072-0127

Signing Officer

Name
Kelly Gebhardt
Title
Chairman
Phone
4063231320
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gebhardt
Formed
1975
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
175

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Richard Reisig
Phone
4067270888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for the audit of the financial statements and the selection of an independent contractor.

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code. With few exceptions, the agency is no longer subject to examinations by federal tax authorities for years before fiscal year 2012.

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IRS990/OtherExpensesGrp/ProgramServicesAmt02016421
IRS990/OtherExpensesGrp/ProgramServicesAmt1144627
IRS990/OtherExpensesGrp/ProgramServicesAmt2111587
IRS990/OtherExpensesGrp/ProgramServicesAmt339455
IRS990/OtherExpensesGrp/TotalAmt02018141
IRS990/OtherExpensesGrp/TotalAmt1144627
IRS990/OtherExpensesGrp/TotalAmt2111587
IRS990/OtherExpensesGrp/TotalAmt348209
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0286749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286749
IRS990/OtherRevenueTotalAmt0286749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06464
IRS990/PayrollTaxesGrp/ProgramServicesAmt059809
IRS990/PayrollTaxesGrp/TotalAmt066273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010122
IRS990/PensionPlanContributionsGrp/TotalAmt011216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY GEBHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL ASSISTANT
IRS990/ProgramServiceRevenueGrp/Desc2RETIRED AND SENIOR VOL
IRS990/ProgramServiceRevenueGrp/Desc3OMBUDSMAN
IRS990/ProgramServiceRevenueGrp/Desc4INFORMATION AND ASSIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414106
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERSONAL ASSISTANCE SERVICES PROGRAM PROVIDED 20 MEDICAID ELIGIBLE INDIVIDUALS 22,016 UNITS OF SERVICES SO THESE INDIVIDUALS COULD REMAIN IN THEIR HOMES INSTEAD OF ENTERING A NURSING HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090524
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AREA II AGENCY ON AGING PROGRAM INCLUDES INFORMATION AND ASSISTANCE, SHIP COUNSELING, OMBUDSMAN SERVICES, GUARDIANSHIP SERVICES, AND RSVP SERVICES THAT PROVIDED 8,500 PERSONS WITH 40,000 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONGREGATE MEALS WERE PROVIDED TO 4,735 PERSONS FOR 231,952 UNITS OF SERVICE.HOME DELIVERED MEALS WERE PROVIDED TO 1,236 PERSONS FOR 121,659 UNITS OF SERVICE.HEALTH SCREENING ACTIVITIES WERE PROVIDED TO 522 PERSONS FOR 2,929 UNITS OF SERVICE.HEALTH PROMOTION ACTIVITIES WERE PROVIDED TO 44 PERSONS FOR 417 UNITS OF SERVICE.HOME HEALTH AID SERVICES WERE PROVIDED TO 32 PERSONS FOR 842 UNITS OF SERVICE.HOMEMAKER SERVICES WERE PROVIDED TO 257 PERSONS FOR 10,772 UNITS OF SERVICES.RESPITE CARE WAS PROVIDED TO 6 PERSONS FOR 564 UNITS OF SERVICES.SENIOR CITIZEN CENTER ACTIVITIES WERE PROVIDED TO 3,551 PERSONS FOR 130,941 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02148178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0288811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04877273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01853548
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01985528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84671
IRS990/PYSalariesCompEmpBnftPaidAmt01122869
IRS990/PYTotalExpensesAmt04961944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04877273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02091165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05507890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04877273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04680524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04360186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03992770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023418643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023418643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05507890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04877273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04680524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04360186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03992770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023418643
IRS990ScheduleA/TotalSupportAmt023418643
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05265265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05507890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014153
IRS990ScheduleD/TotalExpensesPerForm990Amt05265265
IRS990ScheduleD/TotalRevenuePerForm990Amt05507890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05507890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05265265
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017257
IRS990ScheduleI/RecipientTable/CashGrantAmt1688863
IRS990ScheduleI/RecipientTable/CashGrantAmt279266
IRS990ScheduleI/RecipientTable/CashGrantAmt3151448
IRS990ScheduleI/RecipientTable/CashGrantAmt415007
IRS990ScheduleI/RecipientTable/CashGrantAmt517693
IRS990ScheduleI/RecipientTable/CashGrantAmt617056
IRS990ScheduleI/RecipientTable/CashGrantAmt734106
IRS990ScheduleI/RecipientTable/CashGrantAmt826106
IRS990ScheduleI/RecipientTable/CashGrantAmt9198392
IRS990ScheduleI/RecipientTable/CashGrantAmt1015027
IRS990ScheduleI/RecipientTable/CashGrantAmt1114555
IRS990ScheduleI/RecipientTable/CashGrantAmt1250650
IRS990ScheduleI/RecipientTable/CashGrantAmt1316714
IRS990ScheduleI/RecipientTable/CashGrantAmt1415199
IRS990ScheduleI/RecipientTable/CashGrantAmt1515737
IRS990ScheduleI/RecipientTable/CashGrantAmt1610602
IRS990ScheduleI/RecipientTable/CashGrantAmt1766812
IRS990ScheduleI/RecipientTable/CashGrantAmt1821593
IRS990ScheduleI/RecipientTable/CashGrantAmt1918810
IRS990ScheduleI/RecipientTable/CashGrantAmt206485
IRS990ScheduleI/RecipientTable/CashGrantAmt2118084
IRS990ScheduleI/RecipientTable/CashGrantAmt2227136
IRS990ScheduleI/RecipientTable/CashGrantAmt2317256
IRS990ScheduleI/RecipientTable/CashGrantAmt2444274
IRS990ScheduleI/RecipientTable/CashGrantAmt2575902
IRS990ScheduleI/RecipientTable/CashGrantAmt2629459
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SERVICES FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SERVICES FOR SENIOR CITIZENS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.40$0.56$3.83$8.21$5.67$2.54
2022Summary only. Only limited summary data is available for this year.$2.85$0.54$2.31$7.17$5.25$1.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.39$3.83$5.41$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$4.50$4.13$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$4.65$4.16$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$6.67$5.94$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.38$5.83$5.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.39$5.64$5.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$5.51$5.27$0.24
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$4.88$4.96$0.08
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$4.68$4.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$4.36$4.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.99$4.09$0.10
Peer Organizations

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