Civic Intelligence

Senior Citizens Council

990 • Fiscal year 2019 • EIN 83-0222330

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 05, 2020

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$101,639

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,539,393

Up $350,395 (+3.4%) from 2018

Net Assets

Up

$10,108,973

Up $437,362 (+4.5%) from 2018

Liabilities

Down

$430,420

Down $86,967 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$4,644,434

Up $750,547 (+19%) from 2018

Expenses

Up

$4,186,578

Up $21,819 (+0.5%) from 2018

Net Income

Up

$457,856

Up $728,728 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$10,539,393
Liabilities$430,420
Net Assets$10,108,973
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$4,644,434
Expenses$4,186,578
Net Income$457,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$4,665,794
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$5,184,107$5,820,614▲ $636,507
Investments in Publicly Traded Securities$1,252,316$2,523,836▲ $1,271,520
Pledges and Grants Receivable$1,496,028$942,255▼ $553,773
Savings and Temporary Cash Investments$1,570,485$624,495▼ $945,990
Investments Other Securities$503,423$491,889▼ $11,534
Accounts Receivable$122,046$70,005▼ $52,041
Inventories for Sale or Use$37,106$37,338▲ $232
Prepaid Expenses and Deferred Charges$23,487$28,961▲ $5,474
Total Assets$10,188,998$10,539,393▲ $350,395
Liabilities
Accounts Payable and Accrued Expenses$257,920$220,960▼ $36,960
Deferred Revenue$109,467$109,460▼ $7
Mortgage Notes Payable Secured by Investment Property$150,000$100,000▼ $50,000
Total Liabilities$517,387$430,420▼ $86,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,269,540$5,872,923▼ $1,396,617
Unrestricted Net Assets$1,585,816$2,389,380▲ $803,564
Permanently Rstr Net Assets$816,255$1,846,670▲ $1,030,415
Total Net Assets Fund Balance$9,671,611$10,108,973▲ $437,362
Total Liabilities and Net Assets / Fund Balance$10,188,998$10,539,393▲ $350,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,069,683$1,113,398$5,183,081
Equipment$1,045,931$1,034,927$2,080,858
Land$380,000-$380,000
Buildings$325,000-$325,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,038,924$1,030,415▲ $16,446$36,747$2,049,038
2017$987,966$44,783▲ $37,402$31,228$1,038,924
2016$805,312$132,800▲ $81,523$31,669$987,966
2015$742,072$24,857▲ $62,802$24,419$805,312
2014$584,081$51,065▲ $28,881$24,548$639,479
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen RideoutExecutive DirectorFT$90,000$11,639$101,639
Nikki SteeleFinancial DirectorFT$57,744$5,904$63,648

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
$3,842,658
Program Service Revenue
$567,912
Investment Income
$44,551
Other Revenue
$189,313
All Other Contributions
$1,121,361
Change in Net Assets
$457,856

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
Real Estate Commercial1$480,000Appraised Value
Securities Publicly Traded6$215,448Fair Market Value
Total Noncash Contributions7$695,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,631,839
Revenue Not Reported on Financial Statements
$12,595
Revenue Not Reported on Form 990
$559,402
Total Revenue per Audited Statements
$5,191,241
Total Revenue per Form 990
$4,644,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,817,108
Other Expenses$1,369,470
Total Fundraising Expense$255,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,656$336,136$147,060$2,100,852
Depreciation Depletion$200,624$41,688$18,239$260,551
Payroll Taxes$166,027$34,499$15,093$215,619
Pension Plan Contributions$161,049$33,465$14,641$209,155
Occupancy$133,506$27,742$12,137$173,385
Current Officers, Directors, Trustees, and Key Employees$121,660$25,280$11,060$158,000
Other Employee Benefits$102,781$21,357$9,344$133,482
Office Expenses$74,998$15,584$6,818$97,400
All Other Expenses$53,507$11,119$-9,995$54,631
Other Expenses$34,889$7,250$3,172$45,311
Travel$31,207$6,029$2,638$39,874
Insurance$23,288$4,839$2,117$30,244
Information Technology$19,226$3,995$1,748$24,969
Advertising$17,083$3,550$1,553$22,186
Fees for Service Investment Mgmnt Fees$9,698$2,015$882$12,595
Interest$2,695$560$245$3,500
Total Functional Expenses$3,317,644$613,909$255,025$4,186,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,753,879
Total Expenses per Form 990$4,186,578
Expenses per Audited Statements$4,173,983
Expenses Not Reported on Form 990$579,896
Expenses Not Reported on Financial Statements$12,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,056
Fundraising Direct Expenses$14,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keystone Awards$59,056$59,056$12,850$46,206
Total Events$59,056$59,056$14,860$44,196
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
2020-03-05
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
141
Volunteers
350

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 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 14,860. Loss on disposition of assets 5,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses included on form 990, part viii, line 12 14,860. Loss on disposition of assets 5,000.”

Raw XML AppendixShowing 400 of 576 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
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03995
IRS990/InformationTechnologyGrp/ProgramServicesAmt019226
IRS990/InformationTechnologyGrp/TotalAmt024969
IRS990/InsuranceGrp/FundraisingAmt02117
IRS990/InsuranceGrp/ManagementAndGeneralAmt04839
IRS990/InsuranceGrp/ProgramServicesAmt023288
IRS990/InsuranceGrp/TotalAmt030244
IRS990/InterestGrp/FundraisingAmt0245
IRS990/InterestGrp/ManagementAndGeneralAmt0560
IRS990/InterestGrp/ProgramServicesAmt02695
IRS990/InterestGrp/TotalAmt03500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037338
IRS990/InvestmentIncomeGrp/ExclusionAmt049551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503423
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0491889
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01252316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02523836
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02148325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05184107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05820614
IRS990/LandBldgEquipCostOrOtherBssAmt07968939
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06500
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt09671611
IRS990/NetAssetsOrFundBalancesEOYAmt010108973
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20494
IRS990/NoncashContributionsAmt0695448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012137
IRS990/OccupancyGrp/ManagementAndGeneralAmt027742
IRS990/OccupancyGrp/ProgramServicesAmt0133506
IRS990/OccupancyGrp/TotalAmt0173385
IRS990/OfficeExpensesGrp/FundraisingAmt06818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015584
IRS990/OfficeExpensesGrp/ProgramServicesAmt074998
IRS990/OfficeExpensesGrp/TotalAmt097400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133482
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02368
IRS990/OtherExpensesGrp/FundraisingAmt19437
IRS990/OtherExpensesGrp/FundraisingAmt26468
IRS990/OtherExpensesGrp/FundraisingAmt33172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37250
IRS990/OtherExpensesGrp/ProgramServicesAmt0372789
IRS990/OtherExpensesGrp/ProgramServicesAmt1103810
IRS990/OtherExpensesGrp/ProgramServicesAmt271151
IRS990/OtherExpensesGrp/ProgramServicesAmt334889
IRS990/OtherExpensesGrp/TotalAmt0377602
IRS990/OtherExpensesGrp/TotalAmt1134818
IRS990/OtherExpensesGrp/TotalAmt292404
IRS990/OtherExpensesGrp/TotalAmt345311
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0GREEN BOOMERANG THRIFT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145117
IRS990/OtherRevenueTotalAmt0145117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617656
IRS990/OtherSalariesAndWagesGrp/TotalAmt02100852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166027
IRS990/PayrollTaxesGrp/TotalAmt0215619
IRS990/PensionPlanContributionsGrp/FundraisingAmt014641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161049
IRS990/PensionPlanContributionsGrp/TotalAmt0209155
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0816255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01846670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01496028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0942255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028961
IRS990/PrincipalOfficerNm0CARMEN RIDEOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03146049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029300
IRS990/PYOtherExpensesAmt01400230
IRS990/PYOtherRevenueAmt0182840
IRS990/PYProgramServiceRevenueAmt0535698
IRS990/PYRevenuesLessExpensesAmt0-270872
IRS990/PYSalariesCompEmpBnftPaidAmt02764529
IRS990/PYTotalExpensesAmt04164759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03893887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0457856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01570485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03842658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03146049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03588565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03315198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09072526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022964996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0539542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0531639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0312752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0312752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0129317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01826002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt024790998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04382200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03677688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03901317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03627950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09201843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024790998
IRS990ScheduleA/TotalSupportAmt024943224
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/BoardDesignatedBalanceEOYPct00.05100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01038924
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01030415
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02049038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016446
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0987966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01038924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0805312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0132800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0987966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0742072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024857

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,539,393
Liabilities
$430,420
Net assets
$10,108,973
Revenue
$4,644,434
Expenses
$4,186,578
Net income
$457,856
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