Civic Intelligence

Ravalli County Council on Aging

990 • Fiscal year 2015 • EIN 81-0398791

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.RAVALLICCOA.ORG
310 Old Corvallis RdHamilton, MT 59840

(406) 363-5690

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,737

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,442,700

Up $278,368 (+13%) from 2014

Net Assets

Up

$2,164,544

Up $81,609 (+3.9%) from 2014

Liabilities

Up

$278,156

Up $196,759 (+242%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$1,179,109

Up $63,655 (+5.7%) from 2014

Expenses

Up

$1,097,500

Up $75,662 (+7.4%) from 2014

Net Income

Down

$81,609

Down $12,007 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,580,247Liabilities 2010: $54,229Net Assets 2010: $1,526,0182010Assets 2011: $1,827,961Liabilities 2011: $72,820Net Assets 2011: $1,755,1412011Assets 2012: $2,030,081Liabilities 2012: $169,321Net Assets 2012: $1,860,7602012Assets 2013: $2,152,594Liabilities 2013: $186,795Net Assets 2013: $1,965,7992013Assets 2014: $2,164,332Liabilities 2014: $81,397Net Assets 2014: $2,082,9352014Assets 2015: $2,442,700Liabilities 2015: $278,156Net Assets 2015: $2,164,5442015Assets 2017: $2,552,581Liabilities 2017: $239,454Net Assets 2017: $2,313,1272017Assets 2018: $2,806,979Liabilities 2018: $396,034Net Assets 2018: $2,410,9452018Assets 2019: $3,531,776Liabilities 2019: $958,255Net Assets 2019: $2,573,5212019Assets 2020: $3,862,321Liabilities 2020: $1,080,003Net Assets 2020: $2,782,3182020Assets 2021: $4,237,363Liabilities 2021: $1,082,775Net Assets 2021: $3,154,5882021Assets 2022: $4,903,155Liabilities 2022: $1,443,387Net Assets 2022: $3,459,7682022Assets 2023: $4,397,930Liabilities 2023: $806,635Net Assets 2023: $3,591,2952023Assets 2024: $4,591,241Liabilities 2024: $841,107Net Assets 2024: $3,750,1342024Assets 2025: $5,144,825Liabilities 2025: $1,337,917Net Assets 2025: $3,806,9082025

Highlighted filing

2015

Assets$2,442,700
Liabilities$278,156
Net Assets$2,164,544
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $749,6032010Expenses 2011: $940,9442011Expenses 2012: $944,2772012Expenses 2013: $996,0192013Revenue 2014: $1,115,454Expenses 2014: $1,021,838Net Income 2014: $93,6162014Revenue 2015: $1,179,109Expenses 2015: $1,097,500Net Income 2015: $81,6092015Revenue 2017: $1,321,992Expenses 2017: $1,224,402Net Income 2017: $97,5902017Revenue 2018: $1,368,813Expenses 2018: $1,333,058Net Income 2018: $35,7552018Revenue 2019: $1,546,920Expenses 2019: $1,384,344Net Income 2019: $162,5762019Revenue 2020: $1,709,505Expenses 2020: $1,500,708Net Income 2020: $208,7972020Revenue 2021: $1,904,727Expenses 2021: $1,532,457Net Income 2021: $372,2702021Revenue 2022: $1,837,679Expenses 2022: $1,532,499Net Income 2022: $305,1802022Revenue 2023: $1,721,505Expenses 2023: $1,589,978Net Income 2023: $131,5272023Revenue 2024: $1,732,131Expenses 2024: $1,573,292Net Income 2024: $158,8392024Revenue 2025: $1,792,137Expenses 2025: $1,735,363Net Income 2025: $56,7742025

Highlighted filing

2015

Revenue$1,179,109
Expenses$1,097,500
Net Income$81,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,179,109
Mission and Program Overview

Mission

Ravalli county council on aging assists older residents, adults with physical disabilities, their families and caregivers by promoting independence and dignity, providing opportunities for seniors to make a difference in their communities, educating consumers, informing those in need about available services and removing barriers to accessing those services, and advocating for quality services.

Providing the opportunity for independence to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,332,722$1,512,926▲ $180,204
Savings and Temporary Cash Investments$604,151$606,947▲ $2,796
Pledges and Grants Receivable$69,291$194,066▲ $124,775
Cash and Non-Interest-Bearing Accounts$158,168$128,761▼ $29,407
Total Assets$2,164,332$2,442,700▲ $278,368
Liabilities
Deferred Revenue$5,000$148,374▲ $143,374
Accounts Payable and Accrued Expenses$76,397$129,782▲ $53,385
Total Liabilities$81,397$278,156▲ $196,759
Net Assets / Fund Balance
Unrestricted Net Assets$2,082,935$2,164,544▲ $81,609
Total Net Assets Fund Balance$2,082,935$2,164,544▲ $81,609
Total Liabilities and Net Assets / Fund Balance$2,164,332$2,442,700▲ $278,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,007$297,081$1,288,088
Land$456,613-$456,613
Equipment$65,306$276,177$341,483
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul TravitzExecutive DirectorFT$53,737$3,000$56,737

Board Members and Trustees

NameTitle
Dayle AndersonPresident
Cole HardenVice President
Albert FawcettMember
Carol HinmanMember
Coleen BanderobMember
Deb MatthewsMember
Dorothy AllenMember
Jane HronMember
Kathleen DriscollMember
Laroy WilliamsonMember
Marge ObrienMember
Nancy EverardMember
Rick BucheitMember
Kathryn E BeatySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$880,256
Program Service Revenue
$271,360
Investment Income
$1,112
Other Revenue
$26,381
All Other Contributions
$8,718
Change in Net Assets
$81,609

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
Food Inventory1$56,791Fair Market Value
Total Noncash Contributions1$56,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,686
Other Expenses$495,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,809$19,965-$432,774
Occupancy$89,891$11,163-$101,054
Payroll Taxes$44,761$15,904-$60,665
Current Officers, Directors, Trustees, and Key Employees-$56,160-$56,160
Other Employee Benefits$46,071$6,016-$52,087
Depreciation Depletion$29,597--$29,597
Office Expenses$18,176$4,773-$22,949
Travel$18,609$1,008-$19,617
Other Expenses$17,532$365-$17,897
Fees for Services Other$16,359--$16,359
All Other Expenses$9,970--$9,970
Fees for Services Legal$9,688--$9,688
Advertising$4,956$44-$5,000
Insurance$4,299--$4,299
Information Technology$2,315--$2,315
Total Functional Expenses$982,102$115,398$0$1,097,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11

“The 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms available upon request.”

Form 990, Part VI, Section C, Line 19

“All organizational governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ravalli County Council on Aging
EIN
81-0398791
Phone
4063635690
Address
310 OLD CORVALLIS RD, HAMILTON, MT 59840

Signing Officer

Name
Paul Travitz
Title
Executive Director
Phone
4063635690
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Travitz
Formed
1979
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
84

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 2368, MISSOULA, MT 59806
Preparer
James E Woy
Phone
4067217800
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IRS990/MissionDesc0RAVALLI COUNTY COUNCIL ON AGING ASSISTS OLDER RESIDENTS, ADULTS WITH PHYSICAL DISABILITIES, THEIR FAMILIES AND CAREGIVERS BY PROMOTING INDEPENDENCE AND DIGNITY, PROVIDING OPPORTUNITIES FOR SENIORS TO MAKE A DIFFERENCE IN THEIR COMMUNITIES, EDUCATING CONSUMERS, INFORMAING THOSE IN NEED ABOUT AVAILABLE SERVICES AND REMOVING BARRIERS TO ACCESSING THOSE SERVICES, AND ADVOCATING FOR QUALITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02082935
IRS990/NetAssetsOrFundBalancesEOYAmt02164544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011163
IRS990/OccupancyGrp/ProgramServicesAmt089891
IRS990/OccupancyGrp/TotalAmt0101054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OfficeExpensesGrp/ProgramServicesAmt018176
IRS990/OfficeExpensesGrp/TotalAmt022949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052087
IRS990/OtherExpensesGrp/Desc0MEALS AND FOOD
IRS990/OtherExpensesGrp/Desc1LIFELINE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ProgramServicesAmt0175453
IRS990/OtherExpensesGrp/ProgramServicesAmt149007
IRS990/OtherExpensesGrp/ProgramServicesAmt232609
IRS990/OtherExpensesGrp/ProgramServicesAmt317532
IRS990/OtherExpensesGrp/TotalAmt0175453
IRS990/OtherExpensesGrp/TotalAmt149007
IRS990/OtherExpensesGrp/TotalAmt232609
IRS990/OtherExpensesGrp/TotalAmt317897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021281
IRS990/OtherRevenueTotalAmt021281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015904
IRS990/PayrollTaxesGrp/ProgramServicesAmt044761
IRS990/PayrollTaxesGrp/TotalAmt060665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL TRAVITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314636
IRS990/ProgSrvcAccomActy2Grp/Desc0MEAL DISTRIBUTION PROGRAMS: THE COUNCIL OFFERS MEALS ON WHEELS, DINER CLUB AND CONGREGATE MEALS (PROVIDES MEALS TO CLIENTS THROUGH KITCHENS, DISCOUNT TICKETS AT RESTAURANTS, ETC.), COMMODITIES (PROVIDES FOOD THROUGH DELIVERIES), AND FARMERS MARKET (PROVIDE VOUCHERS TO PURCHASE LOCALLY GROWN PRODUCE). DURING THE FISCAL YEAR, 30,304 MEALS ON WHEELS WERE SERVED TO A TOTAL OF 315 CLIENTS IN NEED. IN ADDITION, 3,000 FOOD CRATES WERE DELIVERED TO 262 CLIENTS, CONGREGATE MEALS SERVED AT LOCAL SENIOR CENTERS TOTALED 21,740 SERVING 848 SENIORS, AND 6,832 COUPONS WERE PROVIDED TO 274 CLIENTS TO PURCHASE LOCAL PRODUCE THROUGH THE FARMERS MARKET PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105035
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES PROGRAMS: THE COUNCIL OPERATES A SENIOR HELP LINE AND RESOURCE CENTER. IT OFFERS SENIORS, THEIR FAMILIES, CAREGIVERS AND FRIENDS INFORMATION AND ASSISTANCE REGARDING HOUSING, TRANSPORTATION, EMPLOYMENT, FOOD RESOURCES, LONG-TERM CARE PLANNING, RETIREMENT ISSUES, IN-HOME SERVICES, ETC. IN ADDITION, THE COUNCIL EMPLOYS A CERTIFIED LOCAL OMBUDSMAN WHO PROTECTS RESIDENT RIGHTS FOR PEOPLE LIVING IN LONG-TERM CARE FACILITIES. DURING THE FISCAL YEAR, THERE WERE 8,716 CONTACTS MADE FOR INFORMATION, ASSISTANCE AND THE OMBUDSMAN PROGRAMS COMBINED. IN ADDITION, 971 LOANS OF DURABLE MEDICAL EQUIPMENT WERE MADE. THE ORGANIZATION PROVIDED OVER 818 HOURS OF MONEY MANAGEMENT, AND 199 CLIENTS RECIEVED LIFE ALERT MEDICAL ALERT SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEMAKER SERVICE PROGRAM: THE COUNCIL OF AGING PROVIDES HOMEMAKER SERVICES FOR CLIENTS, INCLUDING TASK SUCH AS VACUUMING AND MOPPING FLOORS, CLEANING KITCHENS AND BATHROOMS, CHANGING BEDS, DUSTING, EMPTYING GARBAGE, AND LAUNDRY. CHARGES FOR THESE SERVICES ARE BASED ON A SLIDING SCALE FEE USING MONTHLY INCOMES. DURING THE FISCAL YEAR, 113 CLIENTS WERE PROVIDED WITH 1,563 HOURS OF SERVICES.GENERAL EQUIPMENT AND PLANT INCOME AND EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt0489405
IRS990/PYOtherRevenueAmt012249
IRS990/PYProgramServiceRevenueAmt0248018
IRS990/PYRevenuesLessExpensesAmt093616
IRS990/PYSalariesCompEmpBnftPaidAmt0532433
IRS990/PYTotalExpensesAmt01021838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03108960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0820863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99260
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0246781
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0282133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01446059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01064513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04555019
IRS990ScheduleA/TotalSupportAmt04590919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0250
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288088
IRS990ScheduleD/EquipmentGrp/BookValueAmt065306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341483
IRS990ScheduleD/LandGrp/BookValueAmt0456613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0456613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,442,700
Liabilities
$278,156
Net assets
$2,164,544
Revenue
$1,179,109
Expenses
$1,097,500
Net income
$81,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$1.34$3.81$1.79$1.74$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.84$3.75$1.73$1.57$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.81$3.59$1.72$1.59$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.44$3.46$1.84$1.53$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.08$3.15$1.90$1.53$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.08$2.78$1.71$1.50$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.96$2.57$1.55$1.38$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.40$2.41$1.37$1.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.24$2.31$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$1.18$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.12$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.19$1.97$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$0.75