Civic Intelligence

Area II Agency on Aging

990 • Fiscal year 2017 • EIN 81-0346754

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

Organization ProfileWWW.AREA2AGING.ORG
PO Box 127Roundup, MT 59072

(406) 323-1320

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.10x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$992,197

Up $246,151 (+33%) from 2016

Net Assets

Down

$381,145

Down $6,143 (-1.6%) from 2016

Liabilities

Up

$611,052

Up $252,294 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$5,831,608

Up $190,845 (+3.4%) from 2016

Expenses

Up

$5,837,751

Up $254,840 (+4.6%) from 2016

Net Income

Down

-$6,143

Down $63,995 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$992,197
Liabilities$611,052
Net Assets$381,145
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$5,831,608
Expenses$5,837,751
Net Income-$6,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,831,608
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,162$695,132▲ $109,970
Accounts Receivable$149,397$285,847▲ $136,450
Land, Buildings, and Equipment, Net$11,487$11,218▼ $269
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$746,046$992,197▲ $246,151
Other Assets Total-$0-
Liabilities
Deferred Revenue$285,743$534,186▲ $248,443
Accounts Payable and Accrued Expenses$73,015$76,866▲ $3,851
Total Liabilities$358,758$611,052▲ $252,294
Net Assets / Fund Balance
Unrestricted Net Assets$387,288$381,145▼ $6,143
Total Net Assets Fund Balance$387,288$381,145▼ $6,143
Total Liabilities and Net Assets / Fund Balance$746,046$992,197▲ $246,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,218$97,576$108,794
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Helen PedulaAdvisory Chair
Kelly GebhardtChairman
Bill KennedyVice Chairman
William RiversDirector
Ross ButcherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,239
Program Service Revenue
$2,661,762
Investment Income
$0
Other Revenue
$68,607
All Other Contributions
$2,080
Change in Net Assets
$-6,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,831,608
Total Revenue per Audited Statements
$5,831,608
Total Revenue per Form 990
$5,831,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,498,047
Grants and Similar Amounts Paid$2,313,806
Salaries, Compensation, and Employee Benefits$1,025,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,313,806--$2,313,806
Other Salaries and Wages$730,949$90,342-$821,291
Other Employee Benefits$90,267$11,157-$101,424
Payroll Taxes$77,876$12,295-$90,171
Travel$61,600$5,940-$67,540
Occupancy$37,140$9,590-$46,730
Office Expenses$10,646$3,866-$14,512
Other Expenses$11,168$2,288-$13,456
Pension Plan Contributions$11,568$1,444-$13,012
Insurance$8,750$512-$9,262
Depreciation Depletion-$2,356-$2,356
Total Functional Expenses$5,685,629$152,122$0$5,837,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,837,751
Total Expenses per Audited Statements$5,837,751
Total Expenses per Form 990$5,837,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adult Resource AllianceBillings, MT-Services for Senior Citizens$737,460
Montana Aaa LegalHelena, MT-Services for Senior Citizens$386,632
Fergus County Council on AginLewistown, MT-Services for Senior Citizens$216,312
Big Sky Senior ServicesBillings, MT-Services for Senior Citizens$153,062
Crow Trib of IndiansCrow Agency, MT-Services for Senior Citizens$106,671
Big Horn County CouncilHardin, MT-Services for Senior Citizens$92,467
Musselshell County CouncilRoundup, MT-Services for Senior Citizens$72,797
Hospitality HouseBig Timber, MT-Services for Senior Citizens$69,820
Northern Cheyenne CenterLame Deer, MT-Services for Senior Citizens$54,741
Wheatland County CenterHarlowtown, MT-Services for Senior Citizens$50,746
Carbonstillwater CenterJoliet, MT-Services for Senior Citizens$39,833
Stillwater Senior CenterAbsarokee, MT-Services for Senior Citizens$30,932
Columbus Senior CenterColumbus, MT-Services for Senior Citizens$30,380
Park City Senior CenterPark City, MT-Services for Senior Citizens$24,109
Bridger Golden Age SocietyBridger, MT-Services for Senior Citizens$21,017
Petroleum County CenterWinnett, MT-Services for Senior Citizens$20,733
Red Lodge Senior CenterRed Lodge, MT-Services for Senior Citizens$20,478
Valley Senior Citizens CenterFromberg, MT-Services for Senior Citizens$19,874
Belfry Senior Citizens CenterBelfry, MT-Services for Senior Citizens$19,405
Broadview Senior CenterBroadview, MT-Services for Senior Citizens$19,104
Joliet XyzersJoliet, MT-Services for Senior Citizens$18,868
Judith River Senior CenterHobson, MT-Services for Senior Citizens$18,058
Judith Basin Senior CenterStanford, MT-Services for Senior Citizens$17,586
Boyd Senior Citizen CenterBoyd, MT-Services for Senior Citizens$17,571
Geyser-raynesford CenterGeyser, MT-Services for Senior Citizens$17,106
Lavina Senior Citizens CenterLavina, MT-Services for Senior Citizens$14,690
Golden Valley Senior CenterRyegate, MT-Services for Senior Citizens$14,502
Rapelje Senior CenterRapelje, MT-Services for Senior Citizens$8,852
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management is provided with completed form 990 and related audited financial statements for review. Included in this is form 8879 and instructions regarding how to facilitate the approval of form 990 and signing and submission to the preparer form 8879.”

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

“Annual review and submission of conflict of interest forms provided to management and board members.”

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

“Board of directors provide annual employment review and may include rate of pay increase based on performance metrics and cost of living analysis.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Gebhardt
Title
Chairman
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gebhardt
Formed
1965
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
5

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: congregate meal service provision, home delivered meal provision, and health promotion activities were provided to underserved members of the community for the purpose of supporting independent living. Health promotion activities include home health aid services, homemaker services, respite care, senior citizen center activities, transportation services, and nutritional education as follows:home delivered meals: 1,183 individuals with 121,750 units of servicecongregate meals: 4,767individuals with 235,371 units of serviceskilled nursing: 27 individuals with 201 units of servicehealth screening: 446 individuals with 2,423 units of servicesenior center activity: 3,670 individuals with 137,783 units of servicehomemaking: 248 individuals with 10,304 units of servicerespite: 6 individuals with 598 units of service”

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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101424
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22288
IRS990/OtherExpensesGrp/ProgramServicesAmt02191405
IRS990/OtherExpensesGrp/ProgramServicesAmt1122654
IRS990/OtherExpensesGrp/ProgramServicesAmt217800
IRS990/OtherExpensesGrp/ProgramServicesAmt311168
IRS990/OtherExpensesGrp/TotalAmt02193505
IRS990/OtherExpensesGrp/TotalAmt1122654
IRS990/OtherExpensesGrp/TotalAmt228032
IRS990/OtherExpensesGrp/TotalAmt313456
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113775
IRS990/OtherRevenueTotalAmt068607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821291
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012295
IRS990/PayrollTaxesGrp/ProgramServicesAmt077876
IRS990/PayrollTaxesGrp/TotalAmt090171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011568
IRS990/PensionPlanContributionsGrp/TotalAmt013012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY GEBHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OMBUDSMAN
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL ASSISTANT
IRS990/ProgramServiceRevenueGrp/Desc3RSVP
IRS990/ProgramServiceRevenueGrp/Desc4VETERAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02171497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4337165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02171497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4337165
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEAL SERVICE PROVISION, HOME DELIVERED MEAL PROVISION, AND HEALTH PROMOTION ACTIVITIES WERE PROVIDED TO UNDERSERVED MEMBERS OF THE COMMUNITY FOR THE PURPOSE OF SUPPORTING INDEPENDENT LIVING. HEALTH PROMOTION ACTIVITIES INCLUDE HOME HEALTH AID SERVICES, HOMEMAKER SERVICES, RESPITE CARE, SENIOR CITIZEN CENTER ACTIVITIES, TRANSPORTATION SERVICES, AND NUTRITIONAL EDUCATION AS FOLLOWS:HOME DELIVERED MEALS: 1,183 INDIVIDUALS WITH 121,750 UNITS OF SERVICECONGREGATE MEALS: 4,767INDIVIDUALS WITH 235,371 UNITS OF SERVICESKILLED NURSING: 27 INDIVIDUALS WITH 201 UNITS OF SERVICEHEALTH SCREENING: 446 INDIVIDUALS WITH 2,423 UNITS OF SERVICESENIOR CENTER ACTIVITY: 3,670 INDIVIDUALS WITH 137,783 UNITS OF SERVICEHOMEMAKING: 248 INDIVIDUALS WITH 10,304 UNITS OF SERVICERESPITE: 6 INDIVIDUALS WITH 598 UNITS OF SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02313806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02313806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068607
IRS990/ProgSrvcAccomActy3Grp/Desc0AREA II AGENCY ON AGING PROGRAM INCLUDES INFORMATION AND ASSISTANCE, SHIP COUNSELING, OMBUDSMAN SERVICES, GUARDIANSHIP SERVICES, AND RSVP SERVICES AS FOLLOWS:TRANSPORTATION: 542 INDIVIDUALS WITH 34,029 UNITS OF SERVICENUTRITIONAL EDUCATION: 77 INDIVIDUALS WITH 14,651 UNITS OF SERVICEOMBUDSMAN SERVICES: 93 INDIVIDUALS WITH 1,633 UNITS OF SERVICETRAINING: 1,585 INDIVIDUALS WITH 1,129 UNITS OF SERVICEGUARDIANSHIP: 6 INDIVIDUALS WITH 145 UNITS OF SERVICERSVP PROGRAM: 213 INDIVIDUAL WITH 12,916 UNITS OF SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0464883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03252508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02133604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02394248
IRS990/PYOtherRevenueAmt0120570
IRS990/PYProgramServiceRevenueAmt02267685
IRS990/PYRevenuesLessExpensesAmt057852
IRS990/PYSalariesCompEmpBnftPaidAmt01055059
IRS990/PYTotalExpensesAmt05582911
IRS990/PYTotalRevenueAmt05640763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02952076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05831608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05640763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05507890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04877273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04680524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026538058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026538058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05831608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05640763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05507890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04877273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04680524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026538058
IRS990ScheduleA/TotalSupportAmt026538058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05837751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108794
IRS990ScheduleD/RevenueSubtotalAmt05831608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011218
IRS990ScheduleD/TotalExpensesPerForm990Amt05837751
IRS990ScheduleD/TotalRevenuePerForm990Amt05831608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05831608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05837751
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0737460
IRS990ScheduleI/RecipientTable/CashGrantAmt119405
IRS990ScheduleI/RecipientTable/CashGrantAmt292467
IRS990ScheduleI/RecipientTable/CashGrantAmt3153062
IRS990ScheduleI/RecipientTable/CashGrantAmt417571
IRS990ScheduleI/RecipientTable/CashGrantAmt521017
IRS990ScheduleI/RecipientTable/CashGrantAmt619104
IRS990ScheduleI/RecipientTable/CashGrantAmt739833
IRS990ScheduleI/RecipientTable/CashGrantAmt830380
IRS990ScheduleI/RecipientTable/CashGrantAmt9106671
IRS990ScheduleI/RecipientTable/CashGrantAmt10216312
IRS990ScheduleI/RecipientTable/CashGrantAmt1117106
IRS990ScheduleI/RecipientTable/CashGrantAmt1214502
IRS990ScheduleI/RecipientTable/CashGrantAmt1369820
IRS990ScheduleI/RecipientTable/CashGrantAmt1418868
IRS990ScheduleI/RecipientTable/CashGrantAmt1517586
IRS990ScheduleI/RecipientTable/CashGrantAmt1618058
IRS990ScheduleI/RecipientTable/CashGrantAmt1714690
IRS990ScheduleI/RecipientTable/CashGrantAmt18386632
IRS990ScheduleI/RecipientTable/CashGrantAmt1972797
IRS990ScheduleI/RecipientTable/CashGrantAmt2054741
IRS990ScheduleI/RecipientTable/CashGrantAmt2124109
IRS990ScheduleI/RecipientTable/CashGrantAmt2220733
IRS990ScheduleI/RecipientTable/CashGrantAmt238852
IRS990ScheduleI/RecipientTable/CashGrantAmt2420478
IRS990ScheduleI/RecipientTable/CashGrantAmt2530932
IRS990ScheduleI/RecipientTable/CashGrantAmt2619874
IRS990ScheduleI/RecipientTable/CashGrantAmt2750746
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,197
Liabilities
$611,052
Net assets
$381,145
Revenue
$5,831,608
Expenses
$5,837,751
Net income
-$6,143
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
2017Detailed filing. Detailed filing data is available for this year.$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