Civic Intelligence

Senior Citizens Council

990 • Fiscal year 2018 • EIN 83-0222330

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 06, 2019

Organization ProfileTHEHUBSHERIDAN.ORG
211 Smith StreetSheridan, WY 82801

(307) 672-2240

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$78,435

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.5%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,188,998

Down $477,761 (-4.5%) from 2017

Net Assets

Up

$9,671,611

Up $266,360 (+2.8%) from 2017

Liabilities

Down

$517,387

Down $744,121 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$3,893,887

Down $409,851 (-9.5%) from 2017

Expenses

Up

$4,164,759

Up $321,989 (+8.4%) from 2017

Net Income

Down

-$270,872

Down $731,840 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,469,282Liabilities 2011: $576,677Net Assets 2011: $1,892,6052011Assets 2012: $2,427,574Liabilities 2012: $291,276Net Assets 2012: $2,136,2982012Assets 2013: $2,474,105Liabilities 2013: $470,367Net Assets 2013: $2,003,7382013Assets 2014: $2,442,144Liabilities 2014: $346,658Net Assets 2014: $2,095,4862014Assets 2015: $8,755,947Liabilities 2015: $361,906Net Assets 2015: $8,394,0412015Assets 2016: $9,295,838Liabilities 2016: $453,433Net Assets 2016: $8,842,4052016Assets 2017: $10,666,759Liabilities 2017: $1,261,508Net Assets 2017: $9,405,2512017Assets 2018: $10,188,998Liabilities 2018: $517,387Net Assets 2018: $9,671,6112018Assets 2019: $10,539,393Liabilities 2019: $430,420Net Assets 2019: $10,108,9732019Assets 2020: $10,285,377Liabilities 2020: $819,109Net Assets 2020: $9,466,2682020Assets 2021: $12,168,764Liabilities 2021: $601,611Net Assets 2021: $11,567,1532021Assets 2022: $10,562,322Liabilities 2022: $324,239Net Assets 2022: $10,238,0832022Assets 2023: $10,649,886Liabilities 2023: $278,489Net Assets 2023: $10,371,3972023Assets 2024: $10,654,477Liabilities 2024: $278,713Net Assets 2024: $10,375,7642024

Highlighted filing

2018

Assets$10,188,998
Liabilities$517,387
Net Assets$9,671,611
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,878,701Expenses 2011: $3,055,698Net Income 2011: -$176,9972011Revenue 2012: $3,112,545Expenses 2012: $2,949,213Net Income 2012: $163,3322012Revenue 2013: $2,963,381Expenses 2013: $3,178,231Net Income 2013: -$214,8502013Revenue 2014: $3,344,648Expenses 2014: $3,165,293Net Income 2014: $179,3552014Revenue 2015: $9,516,819Expenses 2015: $3,243,227Net Income 2015: $6,273,5922015Revenue 2016: $4,074,574Expenses 2016: $3,434,191Net Income 2016: $640,3832016Revenue 2017: $4,303,738Expenses 2017: $3,842,770Net Income 2017: $460,9682017Revenue 2018: $3,893,887Expenses 2018: $4,164,759Net Income 2018: -$270,8722018Revenue 2019: $4,644,434Expenses 2019: $4,186,578Net Income 2019: $457,8562019Revenue 2020: $3,627,030Expenses 2020: $4,379,639Net Income 2020: -$752,6092020Revenue 2021: $6,124,270Expenses 2021: $4,423,756Net Income 2021: $1,700,5142021Revenue 2022: $4,743,303Expenses 2022: $5,516,036Net Income 2022: -$772,7332022Revenue 2023: $5,603,497Expenses 2023: $5,699,372Net Income 2023: -$95,8752023Revenue 2024: $5,311,203Expenses 2024: $5,750,187Net Income 2024: -$438,9842024

Highlighted filing

2018

Revenue$3,893,887
Expenses$4,164,759
Net Income-$270,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,955,835
Mission and Program Overview

Mission

To celebrate, embrace and serve older adults for the betterment of our community.

To celebrate, embrace, and serve older adults for the betterment of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,133,306$5,184,107▲ $50,801
Savings and Temporary Cash Investments$1,688,073$1,570,485▼ $117,588
Pledges and Grants Receivable$2,647,748$1,496,028▼ $1,151,720
Investments in Publicly Traded Securities$992,287$1,252,316▲ $260,029
Investments Other Securities$505,000$503,423▼ $1,577
Accounts Receivable$139,265$122,046▼ $17,219
Inventories for Sale or Use$42,728$37,106▼ $5,622
Prepaid Expenses and Deferred Charges$23,352$23,487▲ $135
Total Assets$11,171,759$10,188,998▼ $982,761
Liabilities
Accounts Payable and Accrued Expenses$1,148,101$257,920▼ $890,181
Mortgage Notes Payable Secured by Investment Property$1,442$150,000▲ $148,558
Deferred Revenue$111,965$109,467▼ $2,498
Total Liabilities$1,261,508$517,387▼ $744,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,374,712$7,269,540▼ $105,172
Unrestricted Net Assets$1,764,067$1,585,816▼ $178,251
Permanently Rstr Net Assets$771,472$816,255▲ $44,783
Total Net Assets Fund Balance$9,910,251$9,671,611▼ $238,640
Total Liabilities and Net Assets / Fund Balance$11,171,759$10,188,998▼ $982,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,222,632$960,449$5,183,081
Equipment$736,475$962,915$1,699,390
Buildings$135,000-$135,000
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$987,966$44,783▲ $37,402$31,228$1,038,924
2017$805,312$132,800▲ $81,523$31,669$987,966
2016$742,072$24,857▲ $62,802$24,419$805,312
2015$584,081$51,065▲ $28,881$24,548$639,479
2014$527,874$27,758▲ $52,294$31,861$576,065
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen RideoutExecutive DirectorFT$78,435$78,435
Nikki SteeleFinancial DirectorFT$52,342$52,342

Board Members and Trustees

NameTitle
Callie DrellPresident
Anthony SpiegelbergVice President
Casey OsbornBoard Member
Dr John RitterbuschBoard Member
Jim WilsonBoard Member
Melissa ButcherBoard Member
Vickie MaderBoard Member
Raeann MorssSecretary
Molly DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,049
Program Service Revenue
$535,698
Investment Income
$29,300
Other Revenue
$182,840
All Other Contributions
$713,358
Change in Net Assets
$-270,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,662
Revenue Not Reported on Financial Statements
$12,225
Revenue Not Reported on Form 990
$608,918
Total Revenue per Audited Statements
$4,490,580
Total Revenue per Form 990
$3,893,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,764,529
Other Expenses$1,400,230
Total Fundraising Expense$300,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,067$290,601$166,058$2,075,726
Depreciation Depletion$211,637$37,986$21,706$271,329
Pension Plan Contributions$164,384$29,505$16,860$210,749
Payroll Taxes$158,906$28,522$16,298$203,726
Occupancy$118,000$21,179$12,103$151,282
Current Officers, Directors, Trustees, and Key Employees$112,574$20,206$11,546$144,326
Other Employee Benefits$101,402$18,200$10,400$130,002
Office Expenses$64,348$11,549$6,600$82,497
Other Expenses$45,992$7,802$4,460$58,254
Travel$44,669$7,260$4,149$56,078
All Other Expenses$25,797$4,630$6,415$36,842
Insurance$23,912$4,292$2,453$30,657
Information Technology$21,713$3,897$2,227$27,837
Advertising$14,620$292$167$15,079
Fees for Service Investment Mgmnt Fees$9,535$1,711$978$12,224
Total Functional Expenses$3,344,362$519,479$300,918$4,164,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,729,218
Total Expenses per Form 990$4,164,759
Expenses per Audited Statements$4,152,534
Expenses Not Reported on Form 990$576,684
Expenses Not Reported on Financial Statements$12,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,344
Fundraising Direct Expenses$31,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keystone Awards$81,344$81,344$7,977$73,367
Total Events$81,344$81,344$31,647$49,697
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
Audit committee
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
Yes
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 11B

“A copy of the form 990 was e-mailed to the board of directors. If the board has any questions, they are communicated to the financial director, nikki steele.”

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

“New board members are asked to review and sign the conflict of interest policy at the start of their term. The senior center regulary monitors compliance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive director's salary. The executive director in turn approves the salary of the financial director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of itnerest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Council
EIN
83-0222330
Phone
3076722240
Address
211 SMITH STREET, SHERIDAN, WY 82801
Doing Business As
The Hub on Smith

Signing Officer

Name
Carmen Rideout
Title
Executive Director
Phone
3076722240
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Rideout
Formed
1972
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
325

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
John Smith
Phone
3072347800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“The senior center has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to support program services”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses included on form 990, part viii, line 12 31,645. Loss on disposition of assets 13,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses included on form 990, part viii, line 12 31,645. Loss on disposition of assets 13,400.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt021713
IRS990/InformationTechnologyGrp/TotalAmt027837
IRS990/InsuranceGrp/FundraisingAmt02453
IRS990/InsuranceGrp/ManagementAndGeneralAmt04292
IRS990/InsuranceGrp/ProgramServicesAmt023912
IRS990/InsuranceGrp/TotalAmt030657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037106
IRS990/InvestmentIncomeGrp/ExclusionAmt036779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0505000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0503423
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0992287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01252316
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01923364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05133306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05184107
IRS990/LandBldgEquipCostOrOtherBssAmt07107471
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013400
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CELEBRATE, EMBRACE, AND SERVE OLDER ADULTS FOR THE BETTERMENT OF OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt09910251
IRS990/NetAssetsOrFundBalancesEOYAmt09671611
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012103
IRS990/OccupancyGrp/ManagementAndGeneralAmt021179
IRS990/OccupancyGrp/ProgramServicesAmt0118000
IRS990/OccupancyGrp/TotalAmt0151282
IRS990/OfficeExpensesGrp/FundraisingAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011549
IRS990/OfficeExpensesGrp/ProgramServicesAmt064348
IRS990/OfficeExpensesGrp/TotalAmt082497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130002
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01712
IRS990/OtherExpensesGrp/FundraisingAmt18443
IRS990/OtherExpensesGrp/FundraisingAmt28343
IRS990/OtherExpensesGrp/FundraisingAmt34460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37802
IRS990/OtherExpensesGrp/ProgramServicesAmt0444145
IRS990/OtherExpensesGrp/ProgramServicesAmt182319
IRS990/OtherExpensesGrp/ProgramServicesAmt281342
IRS990/OtherExpensesGrp/ProgramServicesAmt345992
IRS990/OtherExpensesGrp/TotalAmt0448329
IRS990/OtherExpensesGrp/TotalAmt1105537
IRS990/OtherExpensesGrp/TotalAmt2104285
IRS990/OtherExpensesGrp/TotalAmt358254
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0GREEN BOOMERANG THRIFT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133143
IRS990/OtherRevenueTotalAmt0133143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619067
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158906
IRS990/PayrollTaxesGrp/TotalAmt0203726
IRS990/PensionPlanContributionsGrp/FundraisingAmt016860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164384
IRS990/PensionPlanContributionsGrp/TotalAmt0210749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0771472
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0816255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02647748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01496028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023487
IRS990/PrincipalOfficerNm0CARMEN RIDEOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03588565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2085
IRS990/PYOtherExpensesAmt01307099
IRS990/PYOtherRevenueAmt0173800
IRS990/PYProgramServiceRevenueAmt0543458
IRS990/PYRevenuesLessExpensesAmt0460968
IRS990/PYSalariesCompEmpBnftPaidAmt02535671
IRS990/PYTotalExpensesAmt03842770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04303738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-270872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01688073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03146049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03588565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03315198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09072526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02797895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021920233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0531639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0312752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0312752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0129317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0129317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01415777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt023336010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03677688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03901317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03627950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09201843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02927212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023336010
IRS990ScheduleA/TotalSupportAmt023456158
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09970
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0987966
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01038924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037402
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0805312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0132800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0987966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0742072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0805312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0584081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0639479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0527874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0576065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031861
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0531639
IRS990ScheduleD/DonatedServicesUseFcltsAmt0531639

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,188,998
Liabilities
$517,387
Net assets
$9,671,611
Revenue
$3,893,887
Expenses
$4,164,759
Net income
-$270,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$5.31$5.75$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.28$10.4$5.60$5.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.32$10.2$4.74$5.52$0.77
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.60$11.6$6.12$4.42$1.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.82$9.47$3.63$4.38$0.75
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.43$10.1$4.64$4.19$0.46
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.52$9.67$3.89$4.16$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.26$9.41$4.30$3.84$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.30$0.45$8.84$4.07$3.43$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.36$8.39$9.52$3.24$6.27
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.35$2.10$3.34$3.17$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.47$2.00$2.96$3.18$0.21
2012Summary only. Only limited summary data is available for this year.$2.43$0.29$2.14$3.11$2.95$0.16
2011Summary only. Only limited summary data is available for this year.$2.47$0.58$1.89$2.88$3.06$0.18