Civic Intelligence

Fergus County Council on Aging

990 • Fiscal year 2019 • EIN 81-0364657

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2019

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,624

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$671,980

Up $100,203 (+18%) from 2018

Net Assets

Up

$634,326

Up $71,111 (+13%) from 2018

Liabilities

Up

$37,654

Up $29,092 (+340%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$858,757

Up $163,091 (+23%) from 2018

Expenses

Up

$787,646

Up $141,066 (+22%) from 2018

Net Income

Up

$71,111

Up $22,025 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$671,980
Liabilities$37,654
Net Assets$634,326
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$858,757
Expenses$787,646
Net Income$71,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2019
Return Version
2018v3.2
Gross Receipts
$866,047
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$195,314$227,973▲ $32,659
Land, Buildings, and Equipment, Net$134,276$198,479▲ $64,203
Accounts Receivable$6,407$4,891▼ $1,516
Cash and Non-Interest-Bearing Accounts$380$380→ $0
Total Assets$571,777$671,980▲ $100,203
Other Assets Total$235,400$240,257▲ $4,857
Liabilities
Accounts Payable and Accrued Expenses$8,562$37,654▲ $29,092
Total Liabilities$8,562$37,654▲ $29,092
Net Assets / Fund Balance
Unrestricted Net Assets$327,815$394,070▲ $66,255
Temporarily Rstr Net Assets$187,724$191,880▲ $4,156
Permanently Rstr Net Assets$47,676$48,376▲ $700
Total Net Assets Fund Balance$563,215$634,326▲ $71,111
Total Liabilities and Net Assets / Fund Balance$571,777$671,980▲ $100,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,812$438,835$634,647
Leasehold Improvements$2,667$12,333$15,000
Other Assets Org$240,257--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$235,400-▲ $4,857-$240,257
2017$236,518$1,000▲ $44$2,162$235,400
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale PfauExecutive DiFT$42,624$42,624

Board Members and Trustees

NameTitle
Ross ButcherChairperson
Sandy ThompsonVice Chairpe
Amy PatnodeBoard Member
Bob EckhardtBoard Member
Denise SeilstadBoard Member
Jennifer GranotBoard Member
Linda JonesBoard Member
Ted MurrayBoard Member
Bev KinkelaarConsumer Rep
Marjorie NesselhufSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$620,392
Program Service Revenue
$199,219
Investment Income
$1,486
Other Revenue
$37,660
All Other Contributions
$109,244
Change in Net Assets
$71,111

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-$57,506Selling Price
Other Non Cash Contri Table1$10,426Fair Value
Total Noncash Contributions1$67,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,053
Other Expenses$357,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,672$7,130-$342,802
Current Officers, Directors, Trustees, and Key Employees$41,715$909-$42,624
Payroll Taxes$41,232$58-$41,290
Depreciation Depletion$34,790--$34,790
Occupancy$33,656$10-$33,666
All Other Expenses$26,325$880-$27,205
Office Expenses$17,525$1,332-$18,857
Fees for Services Other$12,405$100-$12,505
Other Expenses$11,638$96-$11,638
Insurance$9,494--$9,494
Travel$6,377$621-$6,998
Advertising$4,185$80-$4,265
Pension Plan Contributions$3,227$110-$3,337
Fees for Services Accounting-$320-$320
Total Functional Expenses$776,000$11,646$0$787,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,950
Fundraising Direct Expenses$7,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Mon$44,950$44,950$1,387$43,563
Total Events$44,950$44,950$7,290$37,660
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
Dale Pfau
Title
Executive Director
Phone
4065357486
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Pfau
Formed
1975
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
34
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.”

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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/PayrollTaxesGrp/ProgramServicesAmt041232
IRS990/PayrollTaxesGrp/TotalAmt041290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03227
IRS990/PensionPlanContributionsGrp/TotalAmt03337
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt047676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE PFAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1AGING SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23870
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PROVIDED 373 PERSONS 15,528 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099646
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS WERE PROVIDED TO 114 PERSONS FOR 11,692 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0284790
IRS990/PYOtherRevenueAmt019001
IRS990/PYProgramServiceRevenueAmt0189137
IRS990/PYRevenuesLessExpensesAmt049086
IRS990/PYSalariesCompEmpBnftPaidAmt0361790
IRS990/PYTotalExpensesAmt0646580
IRS990/PYTotalRevenueAmt0695666
IRS990/ReconcilationRevenueExpnssAmt071111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 167,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02694387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportPY170Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt02694387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02694387
IRS990ScheduleA/TotalSupportAmt02925962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0235400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0235400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0159565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0159565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20100
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/TermEndowmentBalanceEOYPct00.79900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240257
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057506
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010426
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0187724
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191880
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571777

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,980
Liabilities
$37,654
Net assets
$634,326
Revenue
$858,757
Expenses
$787,646
Net income
$71,111
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
2019Detailed filing. Detailed filing data is available for this year.$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