Civic Intelligence

Fergus County Council on Aging

990 • Fiscal year 2015 • EIN 81-0364657

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.FCCOA.NET
307 West WatsonLewistown, MT 59457

(406) 535-7486

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,282

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$462,463

Up $119,574 (+35%) from 2014

Net Assets

Up

$451,542

Up $121,861 (+37%) from 2014

Liabilities

Down

$10,921

Down $2,287 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$769,329

Up $71,975 (+10%) from 2014

Expenses

Down

$647,468

Down $12,831 (-1.9%) from 2014

Net Income

Up

$121,861

Up $84,806 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $314,645Liabilities 2011: $30,239Net Assets 2011: $284,4062011Assets 2012: $293,498Liabilities 2012: $37,440Net Assets 2012: $256,0582012Assets 2013: $244,643Liabilities 2013: $0Net Assets 2013: $244,6432013Assets 2014: $342,889Liabilities 2014: $13,208Net Assets 2014: $329,6812014Assets 2015: $462,463Liabilities 2015: $10,921Net Assets 2015: $451,5422015Assets 2016: $513,855Liabilities 2016: $13,037Net Assets 2016: $500,8182016Assets 2017: $522,116Liabilities 2017: $7,987Net Assets 2017: $514,1292017Assets 2018: $571,777Liabilities 2018: $8,562Net Assets 2018: $563,2152018Assets 2019: $671,980Liabilities 2019: $37,654Net Assets 2019: $634,3262019Assets 2020: $929,503Liabilities 2020: $115,872Net Assets 2020: $813,6312020Assets 2021: $1,140,976Liabilities 2021: $254,459Net Assets 2021: $886,5172021Assets 2022: $1,369,892Liabilities 2022: $187,205Net Assets 2022: $1,182,6872022Assets 2023: $2,698,685Liabilities 2023: $13,067Net Assets 2023: $2,685,6182023Assets 2024: $2,793,654Liabilities 2024: $7,177Net Assets 2024: $2,786,4772024

Highlighted filing

2015

Assets$462,463
Liabilities$10,921
Net Assets$451,542
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $777,0642011Expenses 2012: $727,5202012Revenue 2013: $595,478Expenses 2013: $592,002Net Income 2013: $3,4762013Revenue 2014: $697,354Expenses 2014: $660,299Net Income 2014: $37,0552014Revenue 2015: $769,329Expenses 2015: $647,468Net Income 2015: $121,8612015Revenue 2016: $720,409Expenses 2016: $671,133Net Income 2016: $49,2762016Revenue 2017: $623,393Expenses 2017: $610,082Net Income 2017: $13,3112017Revenue 2018: $695,666Expenses 2018: $646,580Net Income 2018: $49,0862018Revenue 2019: $858,757Expenses 2019: $787,646Net Income 2019: $71,1112019Revenue 2020: $1,053,932Expenses 2020: $879,146Net Income 2020: $174,7862020Revenue 2021: $890,309Expenses 2021: $837,777Net Income 2021: $52,5322021Revenue 2022: $1,117,928Expenses 2022: $823,156Net Income 2022: $294,7722022Revenue 2023: $2,324,328Expenses 2023: $900,738Net Income 2023: $1,423,5902023Revenue 2024: $1,056,819Expenses 2024: $1,078,334Net Income 2024: -$21,5152024

Highlighted filing

2015

Revenue$769,329
Expenses$647,468
Net Income$121,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$785,259
Mission and Program Overview

Mission

To provide a wide variety of programs and services to seniors 60 years of age and older so they may live happy and healthy lives with independence, dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,445$167,469▲ $85,024
Land, Buildings, and Equipment, Net$82,904$129,565▲ $46,661
Accounts Receivable$10,631$3,017▼ $7,614
Cash and Non-Interest-Bearing Accounts$28,987$1,783▼ $27,204
Total Assets$342,889$462,463▲ $119,574
Other Assets Total$137,922$160,629▲ $22,707
Liabilities
Accounts Payable and Accrued Expenses$13,208$10,921▼ $2,287
Total Liabilities$13,208$10,921▼ $2,287
Net Assets / Fund Balance
Unrestricted Net Assets$238,447$291,977▲ $53,530
Temporarily Rstr Net Assets$74,189$138,152▲ $63,963
Permanently Rstr Net Assets$17,045$21,413▲ $4,368
Total Net Assets Fund Balance$329,681$451,542▲ $121,861
Total Liabilities and Net Assets / Fund Balance$342,889$462,463▲ $119,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,898$298,219$424,117
Leasehold Improvements$3,667$11,333$15,000
Other Assets Org$1,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$91,234$59,246▲ $9,085-$159,565
2013$105,199$2,285-$16,250$91,243
2012$92,597$12,602--$105,199
2011$131,813-▲ $5,784$45,000$92,597
2010$97,911$46,907▲ $6,995$20,000$131,813
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WojtowickExecutive DiFT$30,282$30,282
Susan LearExective DirectorFT$11,538$11,538

Board Members and Trustees

NameTitle
Gary GreenwoodChairprson
Carrie MantoothBoard Member
Ken RonishBoard Member
Linda JonesBoard Member
Patrick GinnatyBoard Member
Sandy ThompsonBoard Member
Vivian ShammelBoard Member
Dearlene HodikSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$587,873
Program Service Revenue
$156,089
Investment Income
$13,671
Other Revenue
$11,696
All Other Contributions
$81,811
Change in Net Assets
$121,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$46,954Selling Price
Other Non Cash Contri Table4$2,174Fair Market Value (FMV)
Total Noncash Contributions4$49,128-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,878
Other Expenses$303,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,729$940-$273,669
Current Officers, Directors, Trustees, and Key Employees$41,931--$41,931
Occupancy$15,728$25,353-$41,081
Depreciation Depletion-$40,838-$40,838
Payroll Taxes$27,575$65-$27,640
All Other Expenses$15,433$2,829-$18,262
Fees for Services Other$10,560$5,494-$16,054
Other Expenses$13,708$5,393-$13,708
Travel$8,420$2,136-$10,556
Office Expenses$4,877$1,437-$6,314
Fees for Services Accounting$2,500$3,326-$5,826
Insurance$2,143$3,473-$5,616
Other Employee Benefits$638--$638
Total Functional Expenses$556,184$91,284$0$647,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,626
Fundraising Direct Expenses$15,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Mon$27,626$27,626$15,930$11,696
Total Events$27,626$27,626$15,930$11,696
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is presented to the board of directors at their monthly meeting.”

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

“The board of directors reviews and approves the compensation of the executive director based on comparable positions in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availabel upon request.”

Filing and Contact Details

Filer

Filer Name
Fergus County Council on Aging
EIN
81-0364657
Phone
4065357486
Address
307 WEST WATSON, LEWISTOWN, MT 59457

Signing Officer

Name
Staci Auck
Title
Executive Director
Phone
4065357486
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Auck
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
52

Preparer

Firm
Randall Hensel & Peterson
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are held for transportation and nutrition programs, and major building repairs.”

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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/PermanentlyRstrNetAssetsGrp/BOYAmt017045
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACI AUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1AGING SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33886
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PROVIDED 344 PERSONS 21,217 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064843
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS WERE PROVIDED TO 86 PERSONS FOR 8,628 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0297327
IRS990/PYOtherRevenueAmt042042
IRS990/PYProgramServiceRevenueAmt0141500
IRS990/PYRevenuesLessExpensesAmt037055
IRS990/PYSalariesCompEmpBnftPaidAmt0362972
IRS990/PYTotalExpensesAmt0660299
IRS990/PYTotalRevenueAmt0697354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED RENTAL INCOME & OTHER 61,946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02296587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01052866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt02296587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02296587
IRS990ScheduleA/TotalSupportAmt02381483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED TO BUILDING REPAIR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD FOR TRANSPORTATION AND NUTRITION PROGRAMS, AND MAJOR BUILDING REPAIRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.86570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015930
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046954
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02174
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABEL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074189
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138152
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342889
IRS990/TotalAssetsEOYAmt0462463
IRS990/TotalAssetsGrp/BOYAmt0342889
IRS990/TotalAssetsGrp/EOYAmt0462463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,463
Liabilities
$10,921
Net assets
$451,542
Revenue
$769,329
Expenses
$647,468
Net income
$121,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.79$1.06$1.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$2.32$0.90$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.19$1.18$1.12$0.82$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.25$0.89$0.89$0.84$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.05$0.88$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.86$0.79$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.70$0.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.77$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.70$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.60$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.78