Civic Intelligence

Central Wyoming Senior Services Inc.

990 • Fiscal year 2018 • EIN 83-0229904

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A
1831 E 4th StCasper, WY 82601

(307) 265-4678

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,039,498

Up $103,030 (+11%) from 2017

Net Assets

Up

$1,024,909

Up $109,533 (+12%) from 2017

Liabilities

Down

$14,589

Down $6,503 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Down

$1,164,166

Down $86,202 (-6.9%) from 2017

Expenses

Up

$1,058,478

Up $34,164 (+3.3%) from 2017

Net Income

Down

$105,688

Down $120,366 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $924,390Liabilities 2010: $18,362Net Assets 2010: $906,0282010Assets 2011: $852,203Liabilities 2011: $12,889Net Assets 2011: $839,3142011Assets 2012: $796,268Liabilities 2012: $14,354Net Assets 2012: $781,9142012Assets 2013: $815,635Liabilities 2013: $22,982Net Assets 2013: $792,6532013Assets 2014: $854,331Liabilities 2014: $18,622Net Assets 2014: $835,7092014Assets 2015: $746,420Liabilities 2015: $14,707Net Assets 2015: $731,7132015Assets 2016: $675,682Liabilities 2016: $11,291Net Assets 2016: $664,3912016Assets 2017: $936,468Liabilities 2017: $21,092Net Assets 2017: $915,3762017Assets 2018: $1,039,498Liabilities 2018: $14,589Net Assets 2018: $1,024,9092018Assets 2019: $979,151Liabilities 2019: $11,307Net Assets 2019: $967,8442019Assets 2020: $1,349,014Liabilities 2020: $2,495Net Assets 2020: $1,346,5192020Assets 2021: $1,305,762Liabilities 2021: $13,161Net Assets 2021: $1,292,6012021Assets 2022: $1,074,910Liabilities 2022: $14,033Net Assets 2022: $1,060,8772022Assets 2023: $1,054,584Liabilities 2023: $6,419Net Assets 2023: $1,048,1652023Assets 2024: $885,748Liabilities 2024: $35,569Net Assets 2024: $850,1792024

Highlighted filing

2018

Assets$1,039,498
Liabilities$14,589
Net Assets$1,024,909
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,420,9402010Expenses 2011: $1,423,6082011Expenses 2012: $1,396,9002012Expenses 2013: $1,228,0772013Revenue 2014: $1,283,585Expenses 2014: $1,249,768Net Income 2014: $33,8172014Revenue 2015: $1,204,641Expenses 2015: $1,275,360Net Income 2015: -$70,7192015Revenue 2016: $1,083,207Expenses 2016: $1,158,262Net Income 2016: -$75,0552016Revenue 2017: $1,250,368Expenses 2017: $1,024,314Net Income 2017: $226,0542017Revenue 2018: $1,164,166Expenses 2018: $1,058,478Net Income 2018: $105,6882018Revenue 2019: $965,500Expenses 2019: $1,019,792Net Income 2019: -$54,2922019Revenue 2020: $1,365,586Expenses 2020: $1,001,131Net Income 2020: $364,4552020Revenue 2021: $951,276Expenses 2021: $1,029,654Net Income 2021: -$78,3782021Revenue 2022: $1,020,195Expenses 2022: $1,178,142Net Income 2022: -$157,9472022Revenue 2023: $1,170,954Expenses 2023: $1,363,118Net Income 2023: -$192,1642023Revenue 2024: $1,047,134Expenses 2024: $1,270,940Net Income 2024: -$223,8062024

Highlighted filing

2018

Revenue$1,164,166
Expenses$1,058,478
Net Income$105,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,168,392
Mission and Program Overview

Mission

The mission of Central Wyoming Senior Services is to ensure senior citizens access to services, activities and to promote preventative health resources that will encourage a wellness of being and a confidence in old age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,766$751,745▲ $74,979
Land, Buildings, and Equipment, Net$245,619$273,294▲ $27,675
Investments Other Securities$14,083$14,459▲ $376
Total Assets$936,468$1,039,498▲ $103,030
Liabilities
Other Liabilities$21,092$14,589▼ $6,503
Total Liabilities$21,092$14,589▼ $6,503
Net Assets / Fund Balance
Unrestricted Net Assets$697,218$802,329▲ $105,111
Temporarily Rstr Net Assets$204,075$208,121▲ $4,046
Permanently Rstr Net Assets$14,083$14,459▲ $376
Total Net Assets Fund Balance$915,376$1,024,909▲ $109,533
Total Liabilities and Net Assets / Fund Balance$936,468$1,039,498▲ $103,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,130$158,717$359,847
Equipment$72,164$264,421$336,585
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jennifer RohrerPresident
Dr Shawn PowellVice President
Clyde CainBoard Member
Errol MillerBoard Member
Frances LujanBoard Member
Frank HartungBoard Member
Karen KwedorBoard Member
Linda LorangerBoard Member
Rita WagnerExecutive Director
Caysie LaRueFormer Executive Director
Crystal BurbackSecretary
Richard ShamleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,338
Program Service Revenue
$162,924
Investment Income
$10,617
Other Revenue
$7,287
All Other Contributions
$331,292
Change in Net Assets
$105,688

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
Other Non Cash Contri Table2,168$15,174Fair Market Value
Other Non Cash Contri Table4$10,356Fair Market Value
Other Non Cash Contri Table2$2,900Fair Market Value
Total Noncash Contributions2,174$28,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,639
Total Revenue per Audited Statements
$1,354,805
Total Revenue per Form 990
$1,164,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,515
Other Expenses$462,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,484$29,806-$487,290
Occupancy$62,205$7,288-$69,493
Payroll Taxes$47,155$2,681-$49,836
Other Employee Benefits$38,017$2,638-$40,655
Depreciation Depletion$89$33,396-$33,485
Fees for Services Accounting$24,207$2,930-$27,137
All Other Expenses$21,591$2,325-$23,916
Other Expenses$20,260$2,892-$23,152
Current Officers, Directors, Trustees, and Key Employees$16,493$1,241-$17,734
Travel$16,173--$16,173
Advertising$5,847$722-$6,569
Office Expenses$5,026$698-$5,724
Fees for Services Management-$3,203-$3,203
Total Functional Expenses$917,644$140,834$0$1,058,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,272
Expenses per Audited Statements$1,058,478
Total Expenses per Form 990$1,058,478
Expenses Not Reported on Form 990$186,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,253
Fundraising Direct Expenses$4,226
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
Lease Payable$9,080
Payroll Liabilities$5,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Management reviews the Form 990 and financial records with the Board of Directors.”

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

“No person shall be employed by the Center while any of his/her immediate family are serving on the Board of Directors. One family member is prohibited from supervising another. Relationships in effect at the time this policy is implemented will be exempted. No person shall be employed as a reward for the support or defeat of any Political Party or idealogical belief. Staff and immediate family are not eligible to win any prizes, lotteries, or contests sponsored by Central Wyoming Senior Services, RSVP, or related agencies. No Board Member or Employee will hold an outside business interest or job that interferes with Central Wyoming Senior Services Job performance. Staff or Board Members may not earn a profit from outside interests, which directly results from affiliation with Central Wyoming Senior Services. Staff and Board are not to accept gifts, gratuities, free trips, personal property or other items of value from an outside person or organization as an inducement to provide services.”

Form 990, Part VI, Section B, line 15

“Executive Director - The Board of Directors or it's designated committee completes a performance evaluation and recommends the compensation. The Board of Directors ratifies, changes or otherwise approves the compensation. Board activity is documented in the board minutes. Other Top Management - The Board approves the job descriptions and budget for existing positions. The Executive Director has hiring and compensation authority for those existing positions within the approved budget. New positions, either for a position written into a grant or non-grant based, the Board of Directors must approve the compensation.”

Form 990, Part VI, Section C, line 19

“Board meetings are public and advertised in advance. The Board packet is available to the public any time. Minutes of meetings are posted in a public place. Policies and procedures are in a booklet available to the public. The audit is presented to the Board in a public meeting and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Wyoming Senior Services Inc
EIN
83-0229904
Phone
3072654678
Address
1831 E 4th St, Casper, WY 82601

Signing Officer

Name
Rita Wagner
Title
Executive Director
Phone
3072654678
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wagner
Formed
1976
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Roxy L Skogen CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Part XIII, Line 2X Explanation

“No change in process from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses”

Part XII, Line 2D - Other Adjustments:

“Fund raising expenses”

Schedule D, Part XIII Line 2D

“Part XIII line 2d -This amount represents the portion of fundraising expenses which fall under the Management and General Adminstrative category of expenses.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07288
IRS990/OccupancyGrp/ProgramServicesAmt062205
IRS990/OccupancyGrp/TotalAmt069493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OfficeExpensesGrp/ProgramServicesAmt05026
IRS990/OfficeExpensesGrp/TotalAmt05724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040655
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Disposal of assets aban
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32892
IRS990/OtherExpensesGrp/ProgramServicesAmt0176381
IRS990/OtherExpensesGrp/ProgramServicesAmt126716
IRS990/OtherExpensesGrp/ProgramServicesAmt220260
IRS990/OtherExpensesGrp/TotalAmt0177734
IRS990/OtherExpensesGrp/TotalAmt140555
IRS990/OtherExpensesGrp/TotalAmt235822
IRS990/OtherExpensesGrp/TotalAmt323152
IRS990/OtherLiabilitiesGrp/BOYAmt021092
IRS990/OtherLiabilitiesGrp/EOYAmt014589
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Commission
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02260
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02260
IRS990/OtherRevenueTotalAmt02260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02681
IRS990/PayrollTaxesGrp/ProgramServicesAmt047155
IRS990/PayrollTaxesGrp/TotalAmt049836
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014083
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rita Wagner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162924
IRS990/ProgSrvcAccomActy2Grp/Desc0WyHS: Provides services to those qualified individuals who are at risk of premature institutionalization. These services are designed to keep people in the least restrictive environment for as long as possible. Services include case management, personal care assistance in performing daily living activites, chore services and homemaker services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019721
IRS990/ProgSrvcAccomActy3Grp/Desc0Title III-B: Provides social services to low income and "at-risk" elderly.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Title III-E: Provides respite care services, temporary, substitute support or living arrangements for older persons in order to provide a brief period of relief or rest for family members or other caregivers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt0407644
IRS990/PYOtherRevenueAmt0-7930
IRS990/PYProgramServiceRevenueAmt0208535
IRS990/PYRevenuesLessExpensesAmt0226054
IRS990/PYSalariesCompEmpBnftPaidAmt0616670
IRS990/PYTotalExpensesAmt01024314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04688637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0172212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0172612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0172212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0172212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0172212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0861460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0885563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt05550097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05550097
IRS990ScheduleA/TotalSupportAmt05789527
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182568
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182568
IRS990ScheduleD/EquipmentGrp/BookValueAmt072164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336585
IRS990ScheduleD/ExpensesNotReportedAmt0186794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03845
IRS990ScheduleD/OtherExpensesIncludedAmt04226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt04226
IRS990ScheduleD/RevenueNotReportedAmt0190639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01164166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Part XIII line 2d -This amount represents the portion of fundraising expenses which fall under the Management and General Adminstrative category of expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XIII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273294
IRS990ScheduleD/TotalExpensesPerForm990Amt01058478
IRS990ScheduleD/TotalLiabilityAmt014589
IRS990ScheduleD/TotalRevenuePerForm990Amt01164166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt049800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Caysie LaRue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,039,498
Liabilities
$14,589
Net assets
$1,024,909
Revenue
$1,164,166
Expenses
$1,058,478
Net income
$105,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$1.05$1.27$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$1.17$1.36$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.02$1.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.29$0.95$1.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.37$1.00$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$1.16$1.06$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$1.25$1.02$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.66$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$1.20$1.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.28$1.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$1.42
Peer Organizations

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