Civic Intelligence

Fergus County Council on Aging

990 • Fiscal year 2023 • EIN 81-0364657

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,947

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,698,685

Up $1,328,793 (+97%) from 2022

Net Assets

Up

$2,685,618

Up $1,502,931 (+127%) from 2022

Liabilities

Down

$13,067

Down $174,138 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$2,324,328

Up $1,206,400 (+108%) from 2022

Expenses

Up

$900,738

Up $77,582 (+9.4%) from 2022

Net Income

Up

$1,423,590

Up $1,128,818 (+383%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$2,698,685
Liabilities$13,067
Net Assets$2,685,618
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$2,324,328
Expenses$900,738
Net Income$1,423,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,355,771
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
Land, Buildings, and Equipment, Net$537,144$1,757,643▲ $1,220,499
Savings and Temporary Cash Investments$257,150$463,241▲ $206,091
Accounts Receivable$184,923$8,580▼ $176,343
Cash and Non-Interest-Bearing Accounts$470$460▼ $10
Prepaid Expenses and Deferred Charges$170--
Total Assets$1,369,892$2,698,685▲ $1,328,793
Other Assets Total$390,035$468,761▲ $78,726
Liabilities
Deferred Revenue$175,273--
Accounts Payable and Accrued Expenses$11,932$13,067▲ $1,135
Total Liabilities$187,205$13,067▼ $174,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,267$2,216,857▲ $1,423,590
Net Assets With Donor Restrictions$389,420$468,761▲ $79,341
Total Net Assets Fund Balance$1,182,687$2,685,618▲ $1,502,931
Total Liabilities and Net Assets / Fund Balance$1,369,892$2,698,685▲ $1,328,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,755,976$588,650$2,344,626
Leasehold Improvements$1,667$13,333$15,000
Other Assets Org$468,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$389,420-▲ $79,341-$468,761
2021$264,130$125,780▲ $1,398-$389,420
2020$244,776-▲ $19,354-$264,130
2019$240,257-▲ $4,519-$244,776
2018$235,400-▲ $4,857-$240,257
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale E PfauExecutive DiFT$43,947$43,947

Board Members and Trustees

NameTitle
Denise SeilstadChairperson
Pam DerosierVice Chairpe
Betty LightBoard Member
Carol WoolseyBoard Member
Carolynn MorrisonBoard Member
Mary Jo CrookBoard Member
Ross ButcherBoard Member
Sandy ThompsonBoard Member
Bobbie AtchisonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,891
Program Service Revenue
$281,389
Investment Income
$34
Other Revenue
$17,014
All Other Contributions
$155,576
Change in Net Assets
$1,423,590

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$96,055Sales Price
Total Noncash Contributions$96,055-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,164
Other Expenses$406,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,959$43,501-$399,460
Depreciation Depletion$82,012--$82,012
Occupancy$61,835$5,897-$67,732
Current Officers, Directors, Trustees, and Key Employees-$43,947-$43,947
Payroll Taxes$26,528$6,726-$33,254
All Other Expenses$18,812$2,050-$20,862
Other Expenses$18,474$646-$19,120
Fees for Services Other$12,011$5,604-$17,615
Other Employee Benefits$12,340$2,854-$15,194
Insurance$10,006--$10,006
Office Expenses$9,065$356-$9,421
Travel$5,836$1,087-$6,923
Pension Plan Contributions$2,309--$2,309
Advertising$2,107--$2,107
Total Functional Expenses$783,087$117,651$0$900,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,457
Fundraising Direct Expenses$31,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Mon$48,457$48,457$24,943$23,514
Total Events$48,457$48,457$31,443$17,014
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 E Pfau
Title
Executive Director
Phone
4065357486
Signed
2024-05-08

Organization Details

Principal Officer
Dale E Pfau
Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
51

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 443 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGING SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216369
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PROVIDED 22,837 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072730
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS WERE PROVIDED 12,974 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0384400
IRS990/PYOtherRevenueAmt011581
IRS990/PYProgramServiceRevenueAmt0167735
IRS990/PYRevenuesLessExpensesAmt0294772
IRS990/PYSalariesCompEmpBnftPaidAmt0438756
IRS990/PYTotalExpensesAmt0823156
IRS990/PYTotalRevenueAmt01117928
IRS990/ReconcilationRevenueExpnssAmt01423590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 118,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02025891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05277036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt05277036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02025891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05277036
IRS990ScheduleA/TotalSupportAmt05445309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0389420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0468761
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0389420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0244776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0264130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0240257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0244776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0235400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0240257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04857
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01755976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02344626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0468761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60900
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/TermEndowmentBalanceEOYPct00.39100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468761
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024943
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt096055
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369892
IRS990/TotalAssetsEOYAmt02698685
IRS990/TotalAssetsGrp/BOYAmt01369892
IRS990/TotalAssetsGrp/EOYAmt02698685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02025891
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187205
IRS990/TotalLiabilitiesEOYAmt013067
IRS990/TotalLiabilitiesGrp/BOYAmt0187205
IRS990/TotalLiabilitiesGrp/EOYAmt013067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02685618
IRS990/TotalProgramServiceExpensesAmt0783087
IRS990/TotalProgramServiceRevenueAmt0281389
IRS990/TotalReportableCompFromOrgAmt043947
IRS990/TotalRevenueGrp/ExclusionAmt017048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02324328
IRS990/TotalVolunteersCnt051

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,685
Liabilities
$13,067
Net assets
$2,685,618
Revenue
$2,324,328
Expenses
$900,738
Net income
$1,423,590
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
2023Detailed filing. Detailed filing data is available for this year.$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