Civic Intelligence

Csji-Tiffin Inc

990 • Fiscal year 2020 • EIN 83-2533222

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CSJINITIATIVES.ORG
182 St Francis AvenueTiffin, OH 44883-3491

(419) 447-2723

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$303,452

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,190,130

Up $933,265 (+5.1%) from 2019

Net Assets

Down

$5,572,244

Down $632,516 (-10%) from 2019

Liabilities

Up

$13,617,886

Up $1,565,781 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$12,303,394

Up $1,775,562 (+17%) from 2019

Expenses

Up

$12,900,287

Up $8,526,089 (+195%) from 2019

Net Income

Down

-$596,893

Down $6,750,527 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $18,256,865Liabilities 2019: $12,052,105Net Assets 2019: $6,204,7602019Assets 2020: $19,190,130Liabilities 2020: $13,617,886Net Assets 2020: $5,572,2442020Assets 2021: $17,952,968Liabilities 2021: $12,325,071Net Assets 2021: $5,627,8972021Assets 2022: $18,068,220Liabilities 2022: $11,627,135Net Assets 2022: $6,441,0852022Assets 2023: $16,930,398Liabilities 2023: $10,807,419Net Assets 2023: $6,122,9792023Assets 2024: $16,801,637Liabilities 2024: $11,784,697Net Assets 2024: $5,016,9402024Assets 2025: $17,298,532Liabilities 2025: $12,764,774Net Assets 2025: $4,533,7582025

Highlighted filing

2020

Assets$19,190,130
Liabilities$13,617,886
Net Assets$5,572,244
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $10,527,832Expenses 2019: $4,374,198Net Income 2019: $6,153,6342019Revenue 2020: $12,303,394Expenses 2020: $12,900,287Net Income 2020: -$596,8932020Revenue 2021: $10,905,169Expenses 2021: $11,226,776Net Income 2021: -$321,6072021Revenue 2022: $12,808,676Expenses 2022: $11,373,113Net Income 2022: $1,435,5632022Revenue 2023: $11,279,543Expenses 2023: $11,754,610Net Income 2023: -$475,0672023Revenue 2024: $8,811,473Expenses 2024: $10,046,582Net Income 2024: -$1,235,1092024Revenue 2025: $8,492,319Expenses 2025: $9,094,289Net Income 2025: -$601,9702025

Highlighted filing

2020

Revenue$12,303,394
Expenses$12,900,287
Net Income-$596,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$12,391,362
Mission and Program Overview

Mission

Csj-tiffin, inc. Exists to create a community where each individual can live life fully.

Csj-tiffin, inc. Exists to create a community where each individual can live life fully. This includes maintaining an assisted living facility to provide supportive services to individuals who can function independently in most areas of actiivty, but need assistance and/or monitoring to assure safety and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,454,032$13,002,608▼ $451,424
Investments Other Securities$2,421,740$2,792,759▲ $371,019
Cash and Non-Interest-Bearing Accounts$616,989$2,211,267▲ $1,594,278
Accounts Receivable$1,103,193$729,987▼ $373,206
Intangible Assets$288,935$259,046▼ $29,889
Prepaid Expenses and Deferred Charges$329,387$170,068▼ $159,319
Inventories for Sale or Use$26,849$24,395▼ $2,454
Total Assets$18,256,865$19,190,130▲ $933,265
Other Assets Total$15,740$0▼ $15,740
Liabilities
Other Liabilities$7,781,880$7,637,586▼ $144,294
Unsecured Notes Loans Payable$2,944,807$4,115,608▲ $1,170,801
Accounts Payable and Accrued Expenses$1,325,418$1,303,919▼ $21,499
Deferred Revenue$0$560,773▲ $560,773
Total Liabilities$12,052,105$13,617,886▲ $1,565,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,204,760$5,572,244▼ $632,516
Total Net Assets Fund Balance$6,204,760$5,572,244▼ $632,516
Total Liabilities and Net Assets / Fund Balance$18,256,865$19,190,130▲ $933,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,360,276$834,097$12,194,373
Equipment$1,220,311$222,567$1,442,878
Other Land Buildings$256,859-$256,859
Land$165,162-$165,162
Other Securities$2,792,759--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rebecca ShankChair
Denise GannonBoard Member
Eleanor AndersonBoard Member
Jill GriffinBoard Member
Rev Jan KuceraBoard Member
Shellie MackBoard Member
Sr Myra ArnoneBoard Member
Sr Sara AldridgeBoard Member
Tyler WebbBoard Member
SR MARGUERITE O'BRIENSecretary
William SlaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,125
Program Service Revenue
$11,638,162
Investment Income
$168,107
Other Revenue
$0
All Other Contributions
$497,125
Change in Net Assets
$-596,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,910,695
Other Expenses$4,989,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,230,078$675,464-$5,905,542
Other Employee Benefits$1,109,226$250,953-$1,360,179
Fees for Services Other$817,701$352,477-$1,170,178
Depreciation Depletion$728,802$281,548-$1,010,350
Office Expenses$767,159$16,859-$784,018
Fees for Services Management$17,304$556,144-$573,448
Other Expenses$445,366$0-$445,366
Payroll Taxes$328,908$48,440-$377,348
Pension Plan Contributions$223,012$44,614-$267,626
Interest-$169,412-$169,412
Insurance-$86,950-$86,950
Fees for Services Legal-$20,093-$20,093
Fees for Service Investment Mgmnt Fees-$14,417-$14,417
Fees for Services Accounting-$8,340-$8,340
Total Functional Expenses$10,078,300$2,821,987$0$12,900,287
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
Resident User Fees$7,587,989
Other Liabilities$49,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Csji-tiffin, inc. Has a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Csji-tiffin, inc. Has a board of directors that oversees its governance and operations.”

Form 990, Part VI, Section A, Line 7B

“Csji-tiffin, inc. Has a board of directors that oversees its governance and operations.”

Form 990, Part VI, Section B, Line 11B

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

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are also conducted by the board to ensure that the organization is in compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on market rates in the non-profit industry. Compensation is contingent on the approval of the board members of csji-tiffin, inc.”

Form 990, Part VI, Section C, Line 19

“All official documents are kept at the csji-tiffin, inc. Office at 3450 n. Rock road, wichita, ks and are available to anyone who makes a request in writing.”

Filing and Contact Details

Filer

Filer Name
Csji-tiffin Inc
EIN
83-2533222
Phone
4194472723
Address
182 ST FRANCIS AVENUE, TIFFIN, OH 44883-3491

Signing Officer

Name
Denise Gannon
Title
Chief Executive Officer
Phone
2168701112
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gannon
Formed
2018
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
326
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Csj-tiffin, inc. Has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Csj-tiffin, inc. Is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 545 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/NetUnrlzdGainsLossesInvstAmt0-35623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06204760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05572244
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0767159
IRS990/OfficeExpensesGrp/TotalAmt0784018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015740
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01109226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01360179
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0410744
IRS990/OtherExpensesGrp/ProgramServicesAmt1445366
IRS990/OtherExpensesGrp/TotalAmt0707020
IRS990/OtherExpensesGrp/TotalAmt1445366
IRS990/OtherLiabilitiesGrp/BOYAmt07781880
IRS990/OtherLiabilitiesGrp/EOYAmt07637586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05230078
IRS990/OtherSalariesAndWagesGrp/TotalAmt05905542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328908
IRS990/PayrollTaxesGrp/TotalAmt0377348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223012
IRS990/PensionPlanContributionsGrp/TotalAmt0267626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170068
IRS990/PrincipalOfficerNm0DENISE GANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011638162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011638162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010078300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011638162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06658947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044206
IRS990/PYOtherExpensesAmt01526792
IRS990/PYOtherRevenueAmt09339
IRS990/PYProgramServiceRevenueAmt03815340
IRS990/PYRevenuesLessExpensesAmt06153634
IRS990/PYSalariesCompEmpBnftPaidAmt02847406
IRS990/PYTotalExpensesAmt04374198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010527832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-596893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06658947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07156297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012198935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03815340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016014275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212313
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt023170572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012696285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010474287
IRS990ScheduleA/Total509Grp/TotalAmt023170572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012864392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010518493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023382885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011360276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012194373
IRS990ScheduleD/EquipmentGrp/BookValueAmt01220311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01442878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07587989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT USER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02792759
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSJ-TIFFIN, INC. HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. CSJ-TIFFIN, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO PENALTIES OR INTEREST PAID DURING THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013002608
IRS990ScheduleD/TotalBookValueSecuritiesAmt02792759
IRS990ScheduleD/TotalLiabilityAmt07637586
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1265574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SLATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE GANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1303452
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,190,130
Liabilities
$13,617,886
Net assets
$5,572,244
Revenue
$12,303,394
Expenses
$12,900,287
Net income
-$596,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$12.8$4.53$8.49$9.09$0.60
2024Detailed filing. Detailed filing data is available for this year.$16.8$11.8$5.02$8.81$10.0$1.24
2023Detailed filing. Detailed filing data is available for this year.$16.9$10.8$6.12$11.3$11.8$0.48
2022Detailed filing. Detailed filing data is available for this year.$18.1$11.6$6.44$12.8$11.4$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.3$5.63$10.9$11.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$19.2$13.6$5.57$12.3$12.9$0.60
2019Detailed filing. Detailed filing data is available for this year.$18.3$12.1$6.20$10.5$4.37$6.15