Civic Intelligence

Fergus County Council on Aging

990 • Fiscal year 2020 • EIN 81-0364657

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$44,629

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$929,503

Up $257,523 (+38%) from 2019

Net Assets

Up

$813,631

Up $179,305 (+28%) from 2019

Liabilities

Up

$115,872

Up $78,218 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$1,053,932

Up $195,175 (+23%) from 2019

Expenses

Up

$879,146

Up $91,500 (+12%) from 2019

Net Income

Up

$174,786

Up $103,675 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$929,503
Liabilities$115,872
Net Assets$813,631
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,053,932
Expenses$879,146
Net Income$174,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,076,635
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$227,973$467,532▲ $239,559
Land, Buildings, and Equipment, Net$198,479$206,782▲ $8,303
Accounts Receivable$4,891$10,033▲ $5,142
Cash and Non-Interest-Bearing Accounts$380$380→ $0
Total Assets$671,980$929,503▲ $257,523
Other Assets Total$240,257$244,776▲ $4,519
Liabilities
Deferred Revenue-$81,573-
Accounts Payable and Accrued Expenses$37,654$34,299▼ $3,355
Total Liabilities$37,654$115,872▲ $78,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,070$568,855▲ $174,785
Net Assets With Donor Restrictions$240,256$244,776▲ $4,520
Total Net Assets Fund Balance$634,326$813,631▲ $179,305
Total Liabilities and Net Assets / Fund Balance$671,980$929,503▲ $257,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,365$480,875$685,240
Leasehold Improvements$2,417$12,583$15,000
Other Assets Org$244,776--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$240,257-▲ $4,519-$244,776
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale PfauExecutive DiFT$44,629$44,629

Board Members and Trustees

NameTitle
Ross ButcherChairperson
Sandy ThompsonVice Chairpe
Amy PatnodeBoard Member
Bobbie AtchisonBoard 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
$869,994
Program Service Revenue
$169,823
Investment Income
$18
Other Revenue
$14,097
All Other Contributions
$162,935
Change in Net Assets
$174,786

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-$48,951Sale Price
Other Non Cash Contri Table1$11,996Fair Value
Total Noncash Contributions1$60,947-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,896
Salaries, Compensation, and Employee Benefits$426,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,342$1,433-$338,775
Current Officers, Directors, Trustees, and Key Employees$43,692$937-$44,629
Other Expenses$43,142$1,100-$44,242
Depreciation Depletion$42,290--$42,290
All Other Expenses$39,874$898-$40,772
Payroll Taxes$37,528$110-$37,638
Occupancy$35,097--$35,097
Fees for Services Other$11,136$5,504-$16,640
Office Expenses$7,277$1,611-$8,888
Insurance$6,972--$6,972
Travel$6,290$25-$6,315
Pension Plan Contributions$3,682$16-$3,698
Advertising$2,420--$2,420
Other Employee Benefits$1,510--$1,510
Fees for Services Accounting-$240-$240
Total Functional Expenses$866,366$12,780$0$879,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,800
Fundraising Direct Expenses$22,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Mon$36,800$36,800-$36,800
Total Events$36,800$36,800$22,703$14,097
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 35% controlled entity
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, 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
2021-05-17
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
29
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 467 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/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt0133601
IRS990/OtherExpensesGrp/ProgramServicesAmt159185
IRS990/OtherExpensesGrp/ProgramServicesAmt255328
IRS990/OtherExpensesGrp/ProgramServicesAmt343142
IRS990/OtherExpensesGrp/TotalAmt0133601
IRS990/OtherExpensesGrp/TotalAmt159553
IRS990/OtherExpensesGrp/TotalAmt255866
IRS990/OtherExpensesGrp/TotalAmt344242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338775
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110
IRS990/PayrollTaxesGrp/ProgramServicesAmt037528
IRS990/PayrollTaxesGrp/TotalAmt037638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03682
IRS990/PensionPlanContributionsGrp/TotalAmt03698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE PFAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1AGING SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22828
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PROVIDED 373 PERSONS 15,528 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088319
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS WERE PROVIDED TO 114 PERSONS FOR 11,692 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01486
IRS990/PYOtherExpensesAmt0357593
IRS990/PYOtherRevenueAmt037660
IRS990/PYProgramServiceRevenueAmt0199219
IRS990/PYRevenuesLessExpensesAmt071111
IRS990/PYSalariesCompEmpBnftPaidAmt0430053
IRS990/PYTotalExpensesAmt0787646
IRS990/PYTotalRevenueAmt0858757
IRS990/ReconcilationRevenueExpnssAmt0174786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 212,619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02976508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt02976508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976508
IRS990ScheduleA/TotalSupportAmt03235730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0240257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0235400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0240257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0236518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt069177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0236518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0159565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05770
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19200
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/TermEndowmentBalanceEOYPct00.80800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244776
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020203
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020203
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt048951
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011996
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,503
Liabilities
$115,872
Net assets
$813,631
Revenue
$1,053,932
Expenses
$879,146
Net income
$174,786
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
2020Detailed filing. Detailed filing data is available for this year.$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