Civic Intelligence

Park County Senior Coalition Inc

990 • Fiscal year 2022 • EIN 84-0921051

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2022

Organization ProfilePARKCOSENIORS.ORG
PO Box 309Fairplay, CO 80440

(719) 836-4295

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,906

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,964

Up $46,380 (+123%) from 2021

Net Assets

Up

$83,964

Up $46,380 (+123%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$216,866

Up $73,241 (+51%) from 2021

Expenses

Up

$170,486

Up $23,086 (+16%) from 2021

Net Income

Up

$46,380

Up $50,155 (+1329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2011: $46,001Liabilities 2011: $6,446Net Assets 2011: $39,5552011Assets 2012: $6,354Liabilities 2012: $552012Assets 2013: $18,007Liabilities 2013: $1,896Net Assets 2013: $16,1112013Assets 2014: $35,860Liabilities 2014: $9,286Net Assets 2014: $26,5742014Assets 2015: $34,150Liabilities 2015: $6Net Assets 2015: $34,1442015Assets 2016: $28,173Liabilities 2016: $0Net Assets 2016: $28,1732016Assets 2017: $46,973Liabilities 2017: $0Net Assets 2017: $46,9732017Assets 2018: $23,449Liabilities 2018: $2,564Net Assets 2018: $20,8852018Assets 2019: $56,156Liabilities 2019: $52,634Net Assets 2019: $3,5222019Assets 2020: $65,956Liabilities 2020: $21,827Net Assets 2020: $44,1292020Assets 2021: $37,584Net Assets 2021: $37,5842021Assets 2022: $83,964Liabilities 2022: $0Net Assets 2022: $83,9642022Assets 2023: $72,185Liabilities 2023: $0Net Assets 2023: $72,1852023Assets 2024: $52,508Liabilities 2024: $2,543Net Assets 2024: $49,9652024

Highlighted filing

2022

Assets$83,964
Liabilities$0
Net Assets$83,964
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $265,425Expenses 2011: $221,413Net Income 2011: $44,0122011Revenue 2012: $190,452Expenses 2012: $223,708Net Income 2012: -$33,2562012Expenses 2013: $216,0742013Revenue 2014: $248,233Expenses 2014: $237,770Net Income 2014: $10,4632014Revenue 2015: $259,124Expenses 2015: $251,554Net Income 2015: $7,5702015Revenue 2016: $313,711Expenses 2016: $319,682Net Income 2016: -$5,9712016Revenue 2017: $270,494Expenses 2017: $251,694Net Income 2017: $18,8002017Revenue 2018: $249,038Expenses 2018: $275,613Net Income 2018: -$26,5752018Revenue 2019: $258,502Expenses 2019: $275,865Net Income 2019: -$17,3632019Revenue 2020: $232,876Expenses 2020: $192,269Net Income 2020: $40,6072020Revenue 2021: $143,625Expenses 2021: $147,400Net Income 2021: -$3,7752021Revenue 2022: $216,866Expenses 2022: $170,486Net Income 2022: $46,3802022Revenue 2023: $220,228Expenses 2023: $232,007Net Income 2023: -$11,7792023Revenue 2024: $208,416Expenses 2024: $230,636Net Income 2024: -$22,2202024

Highlighted filing

2022

Revenue$216,866
Expenses$170,486
Net Income$46,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2022
Return Version
2021v4.0
Gross Receipts
$216,866
Mission and Program Overview

Mission

Park county senior coalition is a non-profit organization dedicated to serving senior citizens of park county. Our mission is to help seniors maintain the highest quality of life by remaining in their homes as long as possible.

To receive, manage and administer grant and donation monies to the benefit of the senior citizens in park county for transportation to medical and other services, supplemental nutrition, and coordination with other service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,195$78,936▲ $43,741
Inventories for Sale or Use$1,987$2,556▲ $569
Cash and Non-Interest-Bearing Accounts-$2,472-
Land, Buildings, and Equipment, Net$402--
Total Assets$37,584$83,964▲ $46,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,584$83,964▲ $46,380
Total Net Assets Fund Balance$37,584$83,964▲ $46,380
Total Liabilities and Net Assets / Fund Balance$37,584$83,964▲ $46,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,630$13,630
Equipment-$13,585$13,585
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennie DannerExecutive DiFT$29,906$29,906

Board Members and Trustees

NameTitle
Sheila WilliamsPresident
Susan WaltonBoard Member
Webb SmithBoard Member
Bill BolesSecretary
Charleen HackettTreasurer
Joyce RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,841
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$90,771
Change in Net Assets
$46,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,159
Revenue Not Reported on Financial Statements
$15,707
Revenue Not Reported on Form 990
$33,674
Other Revenue Adjustments
$15,707
Total Revenue per Audited Statements
$234,833
Total Revenue per Form 990
$216,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,113
Salaries, Compensation, and Employee Benefits$75,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,697$35,803-$43,500
Travel$41,532$1,948-$43,480
Other Salaries and Wages$26,093--$26,093
Payroll Taxes$2,312$3,468-$5,780
Insurance-$4,436-$4,436
Office Expenses$803$3,240-$4,043
Other Expenses$15$1,595-$1,610
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,090-$1,090
Depreciation Depletion-$402-$402
Total Functional Expenses$114,349$56,137$0$170,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,103
Total Expenses per Form 990$170,486
Expenses per Audited Statements$169,340
Expenses Not Reported on Form 990$33,763
Expenses Not Reported on Financial Statements$1,146
Other Expense Adjustments$1,146
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Each member of the board of directors reviews an electronic copy of the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's directors are required to disclose potential conflicts of interest according to the organization's bylaws. Potential conflicts of interest are to be disclosed on a case by case basis, and are discussed and decided upon by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Park County Senior Coalition Inc
EIN
84-0921051
Phone
7198364295
Address
PO BOX 309, FAIRPLAY, CO 80440

Signing Officer

Name
Jennie Danner
Title
Executive Director
Phone
7198364295
Signed
2022-01-10

Organization Details

Principal Officer
Sheila Williams
Formed
1977
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Park county senior coalition is a non-profit organization dedicated to serving senior citizens of park county. Our mission is to help seniors maintain the highest quality of life by remaining in their homes as long as possible.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide vital services to the park county senior coalition that include delivering meals to seniors, driving seniors to medical appointments, and newsletter preparation for mailing.”

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

“All other program services providing assistance to seniors in park county.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Accrual (audit) to cash (990) 15,707”

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

“Book / tax depreciation difference 89”

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

“Accrual (audit) to cash (990) 1,146”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt053961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt053961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0228233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01297848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297848
IRS990ScheduleA/TotalSupportAmt01298034
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033674
IRS990ScheduleD/DonatedServicesUseFcltsAmt033674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013585
IRS990ScheduleD/ExpensesNotReportedAmt033763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01146
IRS990ScheduleD/ExpensesSubtotalAmt0169340
IRS990ScheduleD/OtherExpensesIncludedAmt089
IRS990ScheduleD/OtherExpensesNotIncludedAmt01146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013630
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015707
IRS990ScheduleD/RevenueNotReportedAmt033674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015707
IRS990ScheduleD/RevenueSubtotalAmt0201159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL (AUDIT) TO CASH (990) 15,707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 89
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL (AUDIT) TO CASH (990) 1,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0170486
IRS990ScheduleD/TotalRevenuePerForm990Amt0216866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARK COUNTY SENIOR COALITION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING SENIOR CITIZENS OF PARK COUNTY. OUR MISSION IS TO HELP SENIORS MAINTAIN THE HIGHEST QUALITY OF LIFE BY REMAINING IN THEIR HOMES AS LONG AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VITAL SERVICES TO THE PARK COUNTY SENIOR COALITION THAT INCLUDE DELIVERING MEALS TO SENIORS, DRIVING SENIORS TO MEDICAL APPOINTMENTS, AND NEWSLETTER PREPARATION FOR MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAM SERVICES PROVIDING ASSISTANCE TO SENIORS IN PARK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ACCORDING TO THE ORGANIZATION'S BYLAWS. POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED ON A CASE BY CASE BASIS, AND ARE DISCUSSED AND DECIDED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037584
IRS990/TotalAssetsEOYAmt083964
IRS990/TotalAssetsGrp/BOYAmt037584
IRS990/TotalAssetsGrp/EOYAmt083964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216841
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083964
IRS990/TotalOtherProgSrvcExpenseAmt08333
IRS990/TotalProgramServiceExpensesAmt0114349
IRS990/TotalReportableCompFromOrgAmt029906
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216866
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083964
IRS990/TravelGrp/ManagementAndGeneralAmt01948
IRS990/TravelGrp/ProgramServicesAmt041532
IRS990/TravelGrp/TotalAmt043480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PARKCOSENIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE DANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07198364295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK COUNTY SENIOR COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0840921051
ReturnHeader/Filer/PhoneNum07198364295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0FAIRPLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830380985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUHR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02023-01-11T12:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,964
Liabilities
$0
Net assets
$83,964
Revenue
$216,866
Expenses
$170,486
Net income
$46,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$2.08$2.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.20$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.17$1.70$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.44$1.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$2.33$1.92$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.04$2.59$2.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$2.49$2.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.70$2.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.14$3.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.59$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$2.48$2.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$2.16
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.90$2.24$0.33
2011Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$2.65$2.21$0.44