Civic Intelligence

Fergus County Council on Aging

990 • Fiscal year 2017 • EIN 81-0364657

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,756

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$522,116

Up $8,261 (+1.6%) from 2016

Net Assets

Up

$514,129

Up $13,311 (+2.7%) from 2016

Liabilities

Down

$7,987

Down $5,050 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Down

$623,393

Down $97,016 (-13%) from 2016

Expenses

Down

$610,082

Down $61,051 (-9.1%) from 2016

Net Income

Down

$13,311

Down $35,965 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$522,116
Liabilities$7,987
Net Assets$514,129
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$623,393
Expenses$610,082
Net Income$13,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$649,333
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$207,496$164,381▼ $43,115
Land, Buildings, and Equipment, Net$135,237$119,699▼ $15,538
Accounts Receivable$6,528$1,138▼ $5,390
Cash and Non-Interest-Bearing Accounts$1,320$380▼ $940
Total Assets$513,855$522,116▲ $8,261
Other Assets Total$163,274$236,518▲ $73,244
Liabilities
Accounts Payable and Accrued Expenses$13,037$7,987▼ $5,050
Total Liabilities$13,037$7,987▼ $5,050
Net Assets / Fund Balance
Unrestricted Net Assets$337,544$277,611▼ $59,933
Temporarily Rstr Net Assets$109,792$180,854▲ $71,062
Permanently Rstr Net Assets$53,482$55,664▲ $2,182
Total Net Assets Fund Balance$500,818$514,129▲ $13,311
Total Liabilities and Net Assets / Fund Balance$513,855$522,116▲ $8,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,532$379,293$495,825
Leasehold Improvements$3,167$11,833$15,000
Other Assets Org$236,518--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$163,274$69,177▲ $4,389$322$236,518
2015$159,565$2,119▲ $7,360$5,770$163,274
2014$91,243$59,246▲ $9,085-$159,565
2013$105,199$2,285-$16,250$91,243
2012$92,597$12,602--$105,199
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Staci AuckExecutive Di$44,314$442$44,756

Board Members and Trustees

NameTitle
Ross ButcherChairperson
Sandy ThompsonVice Chairpe
Amy PatnodeBoard Member
Jennifer GranotBoard Member
Juliane LoreBoard Member
Linda JonesBoard Member
Marjorie NesselhufBoard Member
Vivian ShammelBoard Member
Dearlene HodikSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$457,175
Program Service Revenue
$125,356
Investment Income
$3,449
Other Revenue
$37,413
All Other Contributions
$99,264
Change in Net Assets
$13,311

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-$57,021Selling Price
Other Non Cash Contri Table1$8,278Fair Market Value (FMV)
Total Noncash Contributions1$65,299-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,441
Other Expenses$251,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,000$1,629-$281,629
Current Officers, Directors, Trustees, and Key Employees$42,657$2,099-$44,756
Depreciation Depletion$37,401--$37,401
Payroll Taxes$29,881$311-$30,192
Occupancy$19,135$10,874-$30,009
Office Expenses$11,207$7,227-$18,434
All Other Expenses$13,432$1,552-$14,984
Travel$6,230$2,974-$9,204
Fees for Services Other$1,319$5,604-$6,923
Other Expenses$5,199$1,536-$6,735
Insurance-$5,421-$5,421
Advertising$2,682$1,257-$3,939
Pension Plan Contributions$1,046$332-$1,378
Fees for Services Accounting-$1,170-$1,170
Other Employee Benefits$486--$486
Total Functional Expenses$560,303$49,779$0$610,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,353
Fundraising Direct Expenses$25,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Mon$41,341$41,341$468$40,873
Hats and Horses$22,012$22,012$8,072$13,940
Total Events$63,353$63,353$25,940$37,413
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 form 990 is presented to the board of directors at their monthly meeting for review.”

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 available 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
2017-08-25

Organization Details

Principal Officer
Staci Auck
Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
50

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221268
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PROVIDED 279 PERSONS 13,946 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050989
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS WERE PROVIDED TO 78 PERSONS FOR 8,159 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04789
IRS990/PYOtherExpensesAmt0278193
IRS990/PYOtherRevenueAmt037123
IRS990/PYProgramServiceRevenueAmt0137017
IRS990/PYRevenuesLessExpensesAmt049276
IRS990/PYSalariesCompEmpBnftPaidAmt0392940
IRS990/PYTotalExpensesAmt0671133
IRS990/PYTotalRevenueAmt0720409
IRS990/ReconcilationRevenueExpnssAmt013311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02482129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt02482129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02482129
IRS990ScheduleA/TotalSupportAmt02621055
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0163274
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236518
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0159565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0105199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD FOR TRANSPORATION AND NUTRITION PROGRAMS, AND MAJOR BUILDING REPAIRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.76470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HATS AND HORSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08278
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOR REVIEW.
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 AVAILABLE 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/BOYAmt0109792
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180854
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513855
IRS990/TotalAssetsEOYAmt0522116
IRS990/TotalAssetsGrp/BOYAmt0513855
IRS990/TotalAssetsGrp/EOYAmt0522116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457175
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,116
Liabilities
$7,987
Net assets
$514,129
Revenue
$623,393
Expenses
$610,082
Net income
$13,311
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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