Civic Intelligence

Hillyard Senior Center

990 • Fiscal year 2016 • EIN 91-0927067

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
4001 N Cook StSpokane, WA 99207

(208) 765-8111

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$467,713

Up $40,210 (+9.4%) from 2015

Net Assets

Up

$430,588

Up $29,707 (+7.4%) from 2015

Liabilities

Up

$37,125

Up $10,503 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$287,486

Down $11,079 (-3.7%) from 2015

Expenses

Down

$257,779

Down $24,102 (-8.6%) from 2015

Net Income

Up

$29,707

Up $13,023 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $312,547Liabilities 2011: -$12,097Net Assets 2011: $324,6442011Assets 2012: $352,691Liabilities 2012: $6,940Net Assets 2012: $345,7512012Assets 2013: $405,362Liabilities 2013: $38,193Net Assets 2013: $367,1692013Assets 2014: $427,944Liabilities 2014: $43,747Net Assets 2014: $384,1972014Assets 2015: $427,503Liabilities 2015: $26,622Net Assets 2015: $400,8812015Assets 2016: $467,713Liabilities 2016: $37,125Net Assets 2016: $430,5882016Assets 2017: $512,326Liabilities 2017: $76,549Net Assets 2017: $435,7772017Assets 2018: $484,197Liabilities 2018: $18,671Net Assets 2018: $465,5262018Assets 2019: $565,009Liabilities 2019: $51,891Net Assets 2019: $513,1182019Assets 2020: $614,381Liabilities 2020: $94,553Net Assets 2020: $519,8282020Assets 2021: $657,820Liabilities 2021: $114,484Net Assets 2021: $543,3362021Assets 2022: $567,856Liabilities 2022: $15,236Net Assets 2022: $552,6202022Assets 2023: $605,927Liabilities 2023: $65,620Net Assets 2023: $540,3072023Assets 2024: $597,968Liabilities 2024: $63,204Net Assets 2024: $534,7642024

Highlighted filing

2016

Assets$467,713
Liabilities$37,125
Net Assets$430,588
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $265,7792011Expenses 2012: $269,0452012Revenue 2013: $296,534Expenses 2013: $275,116Net Income 2013: $21,4182013Revenue 2014: $279,822Expenses 2014: $262,794Net Income 2014: $17,0282014Revenue 2015: $298,565Expenses 2015: $281,881Net Income 2015: $16,6842015Revenue 2016: $287,486Expenses 2016: $257,779Net Income 2016: $29,7072016Revenue 2017: $266,112Expenses 2017: $260,923Net Income 2017: $5,1892017Revenue 2018: $295,413Expenses 2018: $265,664Net Income 2018: $29,7492018Revenue 2019: $296,811Expenses 2019: $249,219Net Income 2019: $47,5922019Revenue 2020: $201,345Expenses 2020: $194,635Net Income 2020: $6,7102020Revenue 2021: $219,965Expenses 2021: $196,457Net Income 2021: $23,5082021Revenue 2022: $251,284Expenses 2022: $242,001Net Income 2022: $9,2832022Revenue 2023: $198,955Expenses 2023: $211,268Net Income 2023: -$12,3132023Revenue 2024: $237,810Expenses 2024: $243,353Net Income 2024: -$5,5432024

Highlighted filing

2016

Revenue$287,486
Expenses$257,779
Net Income$29,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$338,174
Mission and Program Overview

Mission

The mission is to create a philosophy and provide an environment which encourages seniors to keep active in mind, body and spirit; to meet other friends; to share interests with others who enjoy living their life to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$347,769$373,464▲ $25,695
Land, Buildings, and Equipment, Net$17,752$46,777▲ $29,025
Savings and Temporary Cash Investments$37,297$27,707▼ $9,590
Cash and Non-Interest-Bearing Accounts$24,685$19,765▼ $4,920
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,503$467,713▲ $40,210
Other Assets Total-$0-
Liabilities
Other Liabilities$23,543$33,825▲ $10,282
Accounts Payable and Accrued Expenses$3,079$3,300▲ $221
Total Liabilities$26,622$37,125▲ $10,503
Net Assets / Fund Balance
Unrestricted Net Assets$400,881$430,588▲ $29,707
Total Net Assets Fund Balance$400,881$430,588▲ $29,707
Total Liabilities and Net Assets / Fund Balance$427,503$467,713▲ $40,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,365$79,084$85,449
Leasehold Improvements$30,316$275$30,591
Buildings$8,937$1,063$10,000
Other Land Buildings$1,159$3,304$4,463
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry UnruhExecutive DirectorFT$62,350$62,350

Board Members and Trustees

NameTitle
Darline DivinePresident
Bill BrewerVice President
Jackie SalisburyBoard Member
June MeyerBoard Member
Kathleen GovettBoard Member
Kathy FisherBoard Member
Lilie BrucickBoard Member
Lola MackinBoard Member
Marlene WhitneyBoard Member
Sally LorraineBoard Member
Stella DewoodBoard Member
Warren LamsonBoard Member
Marguerite HaverfieldSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$25,985
Program Service Revenue
$240,706
Investment Income
$18,615
Other Revenue
$2,180
All Other Contributions
$5,985
Change in Net Assets
$29,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,009
Salaries, Compensation, and Employee Benefits$127,770
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$62,350--$62,350
Other Salaries and Wages$54,455--$54,455
Occupancy$31,839--$31,839
Payroll Taxes$10,965--$10,965
Insurance$6,267--$6,267
All Other Expenses$4,950$1,295-$6,245
Depreciation Depletion$3,276--$3,276
Fees for Service Investment Mgmnt Fees-$2,703-$2,703
Other Expenses$2,557--$2,557
Fees for Services Accounting-$1,750-$1,750
Office Expenses$1,486--$1,486
Conferences and Meetings$405--$405
Total Functional Expenses$252,031$5,748$0$257,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss on Investments$33,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors review return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hillyard Senior Center
EIN
91-0927067
Phone
2087658111
Address
4001 N COOK ST, SPOKANE, WA 99207

Signing Officer

Name
Darline Divine
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darline Divine
Formed
1973
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
65

Preparer

Firm
GOURLEY & ASSOCIATES CPAs PC
Address
315 E Locust Ave, Coeur dAlene, ID 83814
Preparer
Leslie K Gourley
Phone
2087658111
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE FOLLOWING ARE ADDITIONAL PROGRAMS AND ACTIVITIES WHICH SUPPORT THE STATED PURPOSE-PAGE 2, SECTION 3:EASTERN WASHINGTON AREA ON AGING-PROVIDES SENIOR EMPLOYMENTOPPORTUNITIESFEDERAL WORK STUDY-PROVIDES STUDENT EMPLOYMENT OPPORTUNITIES”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community services-provides day programs & social activities”

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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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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0373464
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046777
IRS990/LandBldgEquipCostOrOtherBssAmt0130503
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050688
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO CREATE A PHILOSOPHY AND PROVIDE AN ENVIRONMENT WHICH ENCOURAGES SENIORS TO KEEP ACTIVE IN MIND, BODY AND SPIRIT; TO MEET OTHER FRIENDS; TO SHARE INTERESTS WITH OTHERS WHO ENJOY LIVING THEIR LIFE TO THE FULLEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400881
IRS990/NetAssetsOrFundBalancesEOYAmt0430588
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031839
IRS990/OccupancyGrp/TotalAmt031839
IRS990/OfficeExpensesGrp/ProgramServicesAmt01486
IRS990/OfficeExpensesGrp/TotalAmt01486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt036041
IRS990/OtherExpensesGrp/ProgramServicesAmt132617
IRS990/OtherExpensesGrp/ProgramServicesAmt24823
IRS990/OtherExpensesGrp/ProgramServicesAmt32557
IRS990/OtherExpensesGrp/TotalAmt036041
IRS990/OtherExpensesGrp/TotalAmt132617
IRS990/OtherExpensesGrp/TotalAmt24823
IRS990/OtherExpensesGrp/TotalAmt32557
IRS990/OtherLiabilitiesGrp/BOYAmt023543
IRS990/OtherLiabilitiesGrp/EOYAmt033825
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2VAN TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1476
IRS990/OtherRevenueTotalAmt02180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054455
IRS990/OtherSalariesAndWagesGrp/TotalAmt054455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010965
IRS990/PayrollTaxesGrp/TotalAmt010965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARLINE DIVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALTCEW, SENIOR NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY COLLEGE CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING/SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4RECREATION/TOURS/TRANSPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466532
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION PROGRAM-PROVIDES NOON MEALS FOR LOW INCOME SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017474
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL WORK STUDY-PROVIDES STUDENT EMPLOYMENT OPPORTUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148459
IRS990/PYOtherRevenueAmt02015
IRS990/PYProgramServiceRevenueAmt0270359
IRS990/PYRevenuesLessExpensesAmt016684
IRS990/PYSalariesCompEmpBnftPaidAmt0133422
IRS990/PYTotalExpensesAmt0281881
IRS990/PYTotalRevenueAmt0298565
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029707
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076216
IRS990ScheduleA/InvestmentIncomeCYPct00.05180
IRS990ScheduleA/InvestmentIncomePYPct00.04590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01870

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,713
Liabilities
$37,125
Net assets
$430,588
Revenue
$287,486
Expenses
$257,779
Net income
$29,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.63$5.35$2.38$2.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.66$5.40$1.99$2.11$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.15$5.53$2.51$2.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.14$5.43$2.20$1.96$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.95$5.20$2.01$1.95$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.52$5.13$2.97$2.49$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.19$4.66$2.95$2.66$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.77$4.36$2.66$2.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.37$4.31$2.87$2.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.27$4.01$2.99$2.82$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.44$3.84$2.80$2.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.38$3.67$2.97$2.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.07$3.46$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.25$2.66