Civic Intelligence

Bingham County Senior Citizens Center Inc.

990 • Fiscal year 2017 • EIN 82-0291797

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
PO Box 849Blackfoot, ID 83221

(208) 785-6171

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,838,655

Up $3,145 (+0.2%) from 2016

Net Assets

Up

$364,747

Up $17,447 (+5.0%) from 2016

Liabilities

Down

$1,473,908

Down $14,302 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$456,204

Up $91,123 (+25%) from 2016

Expenses

Down

$312,848

Down $20,724 (-6.2%) from 2016

Net Income

Up

$143,356

Up $111,847 (+355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,362,508Liabilities 2010: $1,493,807Net Assets 2010: -$131,2992010Assets 2011: $1,465,457Liabilities 2011: $1,453,751Net Assets 2011: $11,7062011Assets 2012: $1,851,027Liabilities 2012: $1,469,840Net Assets 2012: $381,1872012Assets 2013: $1,732,925Liabilities 2013: $1,431,037Net Assets 2013: $301,8882013Assets 2014: $1,715,164Liabilities 2014: $1,531,081Net Assets 2014: $184,0832014Assets 2015: $1,712,301Liabilities 2015: $1,496,718Net Assets 2015: $215,5832015Assets 2016: $1,835,510Liabilities 2016: $1,488,210Net Assets 2016: $347,3002016Assets 2017: $1,838,655Liabilities 2017: $1,473,908Net Assets 2017: $364,7472017Assets 2018: $1,733,623Liabilities 2018: $1,460,461Net Assets 2018: $273,1622018Assets 2019: $1,776,466Liabilities 2019: $1,422,875Net Assets 2019: $353,5912019Assets 2020: $1,476,405Liabilities 2020: $1,496,863Net Assets 2020: -$20,4582020Assets 2021: $1,548,778Liabilities 2021: $1,471,483Net Assets 2021: $77,2952021Assets 2022: $1,378,825Liabilities 2022: $1,352,057Net Assets 2022: $26,7682022Assets 2023: $1,237,498Liabilities 2023: $1,323,831Net Assets 2023: -$86,3332023Assets 2024: $1,334,350Liabilities 2024: $1,315,487Net Assets 2024: $18,8632024

Highlighted filing

2017

Assets$1,838,655
Liabilities$1,473,908
Net Assets$364,747
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $297,7582010Expenses 2011: $636,0292011Revenue 2012: $1,042,458Expenses 2012: $669,121Net Income 2012: $373,3372012Revenue 2013: $244,112Expenses 2013: $323,411Net Income 2013: -$79,2992013Revenue 2014: $218,871Expenses 2014: $336,676Net Income 2014: -$117,8052014Revenue 2015: $401,935Expenses 2015: $385,611Net Income 2015: $16,3242015Revenue 2016: $365,081Expenses 2016: $333,572Net Income 2016: $31,5092016Revenue 2017: $456,204Expenses 2017: $312,848Net Income 2017: $143,3562017Revenue 2018: $310,978Expenses 2018: $316,018Net Income 2018: -$5,0402018Revenue 2019: $471,728Expenses 2019: $466,343Net Income 2019: $5,3852019Revenue 2020: $505,490Expenses 2020: $395,099Net Income 2020: $110,3912020Revenue 2021: $748,466Expenses 2021: $440,348Net Income 2021: $308,1182021Revenue 2022: $630,626Expenses 2022: $519,592Net Income 2022: $111,0342022Revenue 2023: $495,876Expenses 2023: $464,186Net Income 2023: $31,6902023Revenue 2024: $482,270Expenses 2024: $547,887Net Income 2024: -$65,6172024

Highlighted filing

2017

Revenue$456,204
Expenses$312,848
Net Income$143,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$798,401
Mission and Program Overview

Mission

The center provides to senior citizens- housing, reduced lunches, meals on wheels, and social activities to seniors living in bingham county and the city of blackfoot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,376$860,674▲ $27,298
Investments in Publicly Traded Securities-$624,520-
Cash and Non-Interest-Bearing Accounts$695,466$120,235▼ $575,231
Intangible Assets$56,329$54,587▼ $1,742
Savings and Temporary Cash Investments-$9,932-
Inventories for Sale or Use$5,994$2,252▼ $3,742
Accounts Receivable$102,104$589▼ $101,515
Total Assets$1,835,510$1,838,655▲ $3,145
Other Assets Total$142,241$165,866▲ $23,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,427$1,404,692▼ $21,735
Accounts Payable and Accrued Expenses$43,383$51,923▲ $8,540
Other Liabilities$18,400$17,293▼ $1,107
Total Liabilities$1,488,210$1,473,908▼ $14,302
Net Assets / Fund Balance
Unrestricted Net Assets$347,300$364,747▲ $17,447
Total Net Assets Fund Balance$347,300$364,747▲ $17,447
Total Liabilities and Net Assets / Fund Balance$1,835,510$1,838,655▲ $3,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,403,591-$2,403,591
Land$69,000-$69,000
Other Land Buildings$-2,018,942$2,018,942-
Other Assets Org$12,122--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom PackerChairman
Leon PetersonVice Chairma
Pamela BeusExecutive Di
Becky YoungOfficer
Bobbette BrownOfficer
Eileen BreitwegOfficer
Mike PattenOfficer
Phillip GoodwinSecretary
Larry HinderagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,629
Program Service Revenue
$214,024
Investment Income
$65
Other Revenue
$5,486
All Other Contributions
$236,629
Change in Net Assets
$143,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,204
Total Revenue per Audited Statements
$456,204
Total Revenue per Form 990
$456,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,850
Other Expenses$121,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,823--$160,823
Other Employee Benefits$16,034--$16,034
Occupancy$14,325--$14,325
Payroll Taxes$13,993--$13,993
Office Expenses$12,562--$12,562
Other Expenses$11,821--$11,821
Travel$9,495--$9,495
Fees for Services Accounting$5,700--$5,700
Insurance$3,226--$3,226
Depreciation Depletion$1,742--$1,742
Total Functional Expenses$312,848$0$0$312,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,649
Expenses per Audited Statements$312,848
Total Expenses per Form 990$312,848
Expenses Not Reported on Form 990$88,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,122
Accrued Interest$5,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Cpa reviews tax return with executive director before filing. Board of directors reviews annual compensation of executive director in exe”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The entity makes public govering documents upon written request, provided reasonable time frame for examination of documents.”

Filing and Contact Details

Filer

Filer Name
Bingham County Senior Citizens Cent
EIN
82-0291797
Phone
2087856171
Address
PO BOX 849, BLACKFOOT, ID 83221

Signing Officer

Name
Pamela Beus
Title
Executive Director
Phone
2087856171
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Beus
Formed
1981
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
20

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Jeffrey D
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist executive director and staff at the senior citizen center with meals on wheels, serving and cleanup of events, dinners, and socials.”

Form 990, Page 2, Part III, Line 4D

“The entity maintains a senior citizen center which provides meals and transportation for senior citizens.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -88,801”

Form 990, Part XII

“The organization did not change its process for reviewing audited financial”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 88,801”

Raw XML Appendix392 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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05486
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01072533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072533
IRS990ScheduleA/TotalSupportAmt01072641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02403591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02403591
IRS990ScheduleD/ExpensesNotReportedAmt088801
IRS990ScheduleD/ExpensesSubtotalAmt0312848
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt088801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2018942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02018942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0456204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 88,801
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165866
IRS990ScheduleD/TotalExpensesPerForm990Amt0312848
IRS990ScheduleD/TotalLiabilityAmt017293
IRS990ScheduleD/TotalRevenuePerForm990Amt0456204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST EXECUTIVE DIRECTOR AND STAFF AT THE SENIOR CITIZEN CENTER WITH MEALS ON WHEELS, SERVING AND CLEANUP OF EVENTS, DINNERS, AND SOCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA REVIEWS TAX RETURN WITH EXECUTIVE DIRECTOR BEFORE FILING. BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR IN EXE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY MAKES PUBLIC GOVERING DOCUMENTS UPON WRITTEN REQUEST, PROVIDED REASONABLE TIME FRAME FOR EXAMINATION OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -88,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR REVIEWING AUDITED FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01835510
IRS990/TotalAssetsEOYAmt01838655
IRS990/TotalAssetsGrp/BOYAmt01835510
IRS990/TotalAssetsGrp/EOYAmt01838655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236629
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488210
IRS990/TotalLiabilitiesEOYAmt01473908
IRS990/TotalLiabilitiesGrp/BOYAmt01488210
IRS990/TotalLiabilitiesGrp/EOYAmt01473908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364747
IRS990/TotalOtherProgSrvcExpenseAmt01742
IRS990/TotalProgramServiceExpensesAmt0312848
IRS990/TotalProgramServiceRevenueAmt0214024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456204
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838655
IRS990/TravelGrp/ProgramServicesAmt09495
IRS990/TravelGrp/TotalAmt09495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364747
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BEUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087856171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BINGHAM COUNTY SENIOR CITIZENS CENT
ReturnHeader/Filer/BusinessNameControlTxt0BING
ReturnHeader/Filer/EIN0820291797
ReturnHeader/Filer/PhoneNum02087856171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0174271E0C77665254E9D1F5F863D998DE63BED72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02018-06-21T09:41:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,838,655
Liabilities
$1,473,908
Net assets
$364,747
Revenue
$456,204
Expenses
$312,848
Net income
$143,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.32$0.02$0.48$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.32$0.09$0.50$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.35$0.03$0.63$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.47$0.08$0.75$0.44$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.50$0.02$0.51$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.42$0.35$0.47$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.46$0.27$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.47$0.36$0.46$0.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.49$0.35$0.37$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.50$0.22$0.40$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.53$0.18$0.22$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.43$0.30$0.24$0.32$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$1.47$0.38$1.04$0.67$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.45$0.01$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.49$0.13$0.30