Civic Intelligence

Mason County Senior Activities Association

990 • Fiscal year 2018 • EIN 91-1150971

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.MCSAA.NET
190 W Sentry DriveShelton, WA 98584

(360) 426-7374

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.81x

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

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

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,371,724

Down $64,452 (-4.5%) from 2017

Net Assets

Down

$736,837

Down $49,897 (-6.3%) from 2017

Liabilities

Down

$634,887

Down $14,555 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$781,608

Down $119,242 (-13%) from 2017

Expenses

Down

$831,505

Down $37,973 (-4.4%) from 2017

Net Income

Down

-$49,897

Down $81,269 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $646,155Liabilities 2011: $6,997Net Assets 2011: $639,1582011Assets 2012: $655,647Liabilities 2012: $6,622Net Assets 2012: $649,0252012Assets 2013: $1,321,864Liabilities 2013: $681,440Net Assets 2013: $640,4242013Assets 2014: $1,267,089Liabilities 2014: $674,528Net Assets 2014: $592,5612014Assets 2015: $1,230,306Liabilities 2015: $663,785Net Assets 2015: $566,5212015Assets 2016: $1,414,181Liabilities 2016: $658,819Net Assets 2016: $755,3622016Assets 2017: $1,436,176Liabilities 2017: $649,442Net Assets 2017: $786,7342017Assets 2018: $1,371,724Liabilities 2018: $634,887Net Assets 2018: $736,8372018Assets 2019: $1,403,350Liabilities 2019: $611,832Net Assets 2019: $791,5182019Assets 2020: $1,333,102Liabilities 2020: $593,200Net Assets 2020: $739,9022020Assets 2021: $1,369,682Liabilities 2021: $587,899Net Assets 2021: $781,7832021Assets 2022: $1,239,670Liabilities 2022: $578,874Net Assets 2022: $660,7962022Assets 2023: $1,279,421Liabilities 2023: $565,497Net Assets 2023: $713,9242023Assets 2024: $1,209,591Liabilities 2024: $551,815Net Assets 2024: $657,7762024

Highlighted filing

2018

Assets$1,371,724
Liabilities$634,887
Net Assets$736,837
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $546,077Expenses 2011: $572,674Net Income 2011: -$26,5972011Expenses 2012: $589,9192012Expenses 2013: $631,6322013Revenue 2014: $633,462Expenses 2014: $681,325Net Income 2014: -$47,8632014Revenue 2015: $690,842Expenses 2015: $716,882Net Income 2015: -$26,0402015Revenue 2016: $964,575Expenses 2016: $775,734Net Income 2016: $188,8412016Revenue 2017: $900,850Expenses 2017: $869,478Net Income 2017: $31,3722017Revenue 2018: $781,608Expenses 2018: $831,505Net Income 2018: -$49,8972018Revenue 2019: $838,372Expenses 2019: $783,691Net Income 2019: $54,6812019Revenue 2020: $719,737Expenses 2020: $771,353Net Income 2020: -$51,6162020Revenue 2021: $913,360Expenses 2021: $829,041Net Income 2021: $84,3192021Revenue 2022: $923,714Expenses 2022: $1,020,853Net Income 2022: -$97,1392022Revenue 2023: $1,270,963Expenses 2023: $1,220,035Net Income 2023: $50,9282023Revenue 2024: $1,210,253Expenses 2024: $1,263,464Net Income 2024: -$53,2112024

Highlighted filing

2018

Revenue$781,608
Expenses$831,505
Net Income-$49,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$793,161
Mission and Program Overview

Mission

To create and nurture opportunities for senior residents of rural mason county to maintain optimal physical, emotional and spiritual health, by helping them to maintain connections with necessary clinical, nutrional and social-emotional support services, as well as to each other.

To enhance the quality of life of senior adults in the local community through recreation, information, and educational and nutritional services, including health and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,971$1,154,428▼ $67,543
Investments in Publicly Traded Securities$107,192$107,500▲ $308
Cash and Non-Interest-Bearing Accounts$58,852$63,453▲ $4,601
Inventories for Sale or Use$26,000$26,000→ $0
Intangible Assets$22,001$20,183▼ $1,818
Savings and Temporary Cash Investments$160$160→ $0
Total Assets$1,436,176$1,371,724▼ $64,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,803$612,049▼ $12,754
Accounts Payable and Accrued Expenses$24,639$22,838▼ $1,801
Total Liabilities$649,442$634,887▼ $14,555
Net Assets / Fund Balance
Unrestricted Net Assets$679,542$629,337▼ $50,205
Temporarily Rstr Net Assets$107,192$107,500▲ $308
Total Net Assets Fund Balance$786,734$736,837▼ $49,897
Total Liabilities and Net Assets / Fund Balance$1,436,176$1,371,724▼ $64,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,789$279,243$919,032
Leasehold Improvements$323,113$214,026$537,139
Land$179,000-$179,000
Equipment$12,526$128,587$141,113
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clay LongPresident
Joel Glenn HarperBoard Member
Richard BarnesBoard Member
William BezansonBoard Member
Terry NelsonSecretary
Bobbye Lewis-simonsTreasurer
Gary MinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,443
Program Service Revenue
$37,297
Investment Income
$328
Other Revenue
$357,540
All Other Contributions
$300,746
Change in Net Assets
$-49,897

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 Amount
Other Non Cash Contri Table1$294,926
Total Noncash Contributions1$294,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,292
Salaries, Compensation, and Employee Benefits$207,213
Total Fundraising Expense$8,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,411$22,710$5,678$155,799
Occupancy$124,990--$124,990
Depreciation Depletion$68,361--$68,361
All Other Expenses$28,844$3,083-$31,927
Current Officers, Directors, Trustees, and Key Employees$23,030$6,142$1,535$30,707
Interest-$26,449-$26,449
Payroll Taxes$16,573$3,307$827$20,707
Insurance-$17,344-$17,344
Office Expenses$14,062$1,625-$15,687
Travel$8,926--$8,926
Other Expenses$6,169--$6,169
Fees for Services Accounting-$4,709-$4,709
Advertising$3,313--$3,313
Fees for Services Legal-$1,578-$1,578
Fees for Services Other-$615-$615
Total Functional Expenses$735,903$87,562$8,040$831,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,225
Fundraising Direct Expenses$11,553
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
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, Page 6, Part VI, Line 7A

“The organization holds annual elections for officers by the members.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are voted on by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by an outside cpa, and then reviewed by the organization's finance committee, before it is submitted to the irs.”

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

“The board members review and approve of the executive director's compensation on at least an annual basis.”

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

“The board members review and approve of key employee's compensation on at least an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request. Additionally, monthly financial statements of the organization are posted on the center's bulletin board, for access by its full membership.”

Filing and Contact Details

Filer

Filer Name
Mason County Senior Activities
EIN
91-1150971
Address
190 W SENTRY DRIVE, SHELTON, WA 98584

Signing Officer

Name
Patricia Vernie
Title
Executive Director
Phone
3604267374
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Vernie
Formed
1981
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
130

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03475
IRS990/PYOtherExpensesAmt0611442
IRS990/PYOtherRevenueAmt0370977
IRS990/PYProgramServiceRevenueAmt029334
IRS990/PYRevenuesLessExpensesAmt031372
IRS990/PYSalariesCompEmpBnftPaidAmt0258036
IRS990/PYTotalExpensesAmt0869478
IRS990/PYTotalRevenueAmt0900850
IRS990/ReconcilationRevenueExpnssAmt0-49897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,320,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0363680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0361614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0343741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0349565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0265280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01683880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53750
IRS990ScheduleA/PublicSupportPY170Pct00.55040
IRS990ScheduleA/PublicSupportTotal170Amt02005285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005285
IRS990ScheduleA/TotalSupportAmt03730923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919032
IRS990ScheduleD/EquipmentGrp/BookValueAmt012526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141113
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0537139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154428
IRS990ScheduleG/LicensedStatesCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0294926
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR OFFICERS BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS ARE VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA, AND THEN REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW AND APPROVE OF KEY EMPLOYEE'S COMPENSATION ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, MONTHLY FINANCIAL STATEMENTS OF THE ORGANIZATION ARE POSTED ON THE CENTER'S BULLETIN BOARD, FOR ACCESS BY ITS FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01436176
IRS990/TotalAssetsEOYAmt01371724
IRS990/TotalAssetsGrp/BOYAmt01436176
IRS990/TotalAssetsGrp/EOYAmt01371724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386443
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649442
IRS990/TotalLiabilitiesEOYAmt0634887
IRS990/TotalLiabilitiesGrp/BOYAmt0649442
IRS990/TotalLiabilitiesGrp/EOYAmt0634887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736837
IRS990/TotalProgramServiceExpensesAmt0735903
IRS990/TotalProgramServiceRevenueAmt037297
IRS990/TotalRevenueGrp/ExclusionAmt0394352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781608
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371724
IRS990/TravelGrp/ProgramServicesAmt08926
IRS990/TravelGrp/TotalAmt08926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 W SENTRY DRIVE
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCSAA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VERNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604267374
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY SENIOR ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0911150971
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 W SENTRY DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,371,724
Liabilities
$634,887
Net assets
$736,837
Revenue
$781,608
Expenses
$831,505
Net income
-$49,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$1.21$1.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.57$0.71$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.58$0.66$0.92$1.02$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.59$0.78$0.91$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$0.72$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.79$0.84$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$0.78$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.65$0.79$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.76$0.96$0.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.57$0.69$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.67$0.59$0.63$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.68$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.59
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.55$0.57$0.03