Civic Intelligence

Camano Senior Services Association

990 • Fiscal year 2016 • EIN 91-1172309

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.CAMANOCENTER.ORG
606 Arrowhead RdCamano Island, WA 98282

(360) 387-0222

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,544

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,934,373

Up $70,376 (+3.8%) from 2015

Net Assets

Up

$1,870,451

Up $53,493 (+2.9%) from 2015

Liabilities

Up

$63,922

Up $16,883 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$821,223

Up $153,784 (+23%) from 2015

Expenses

Up

$764,929

Up $48,175 (+6.7%) from 2015

Net Income

Up

$56,294

Up $105,609 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,587,409Liabilities 2011: $622,623Net Assets 2011: $1,964,7862011Assets 2012: $2,701,391Liabilities 2012: $580,761Net Assets 2012: $2,120,6302012Assets 2013: $2,020,545Liabilities 2013: $62,279Net Assets 2013: $1,958,2662013Assets 2014: $1,880,358Liabilities 2014: $58,968Net Assets 2014: $1,821,3902014Assets 2015: $1,863,997Liabilities 2015: $47,039Net Assets 2015: $1,816,9582015Assets 2016: $1,934,373Liabilities 2016: $63,922Net Assets 2016: $1,870,4512016Assets 2017: $2,121,553Liabilities 2017: $87,627Net Assets 2017: $2,033,9262017Assets 2018: $2,320,991Liabilities 2018: $69,403Net Assets 2018: $2,251,5882018Assets 2019: $2,229,178Liabilities 2019: $72,334Net Assets 2019: $2,156,8442019Assets 2020: $2,341,663Liabilities 2020: $208,467Net Assets 2020: $2,133,1962020Assets 2021: $2,369,361Liabilities 2021: $78,569Net Assets 2021: $2,290,7922021Assets 2022: $2,459,554Liabilities 2022: $73,758Net Assets 2022: $2,385,7962022Assets 2023: $2,560,823Liabilities 2023: $120,920Net Assets 2023: $2,439,9032023Assets 2024: $3,458,477Liabilities 2024: $136,611Net Assets 2024: $3,321,8662024

Highlighted filing

2016

Assets$1,934,373
Liabilities$63,922
Net Assets$1,870,451
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,074,006Expenses 2011: $548,369Net Income 2011: $525,6372011Expenses 2012: $613,8842012Expenses 2013: $584,7312013Revenue 2014: $602,980Expenses 2014: $738,511Net Income 2014: -$135,5312014Revenue 2015: $667,439Expenses 2015: $716,754Net Income 2015: -$49,3152015Revenue 2016: $821,223Expenses 2016: $764,929Net Income 2016: $56,2942016Revenue 2017: $929,127Expenses 2017: $780,015Net Income 2017: $149,1122017Revenue 2018: $1,026,694Expenses 2018: $805,344Net Income 2018: $221,3502018Revenue 2019: $839,801Expenses 2019: $929,081Net Income 2019: -$89,2802019Revenue 2020: $819,153Expenses 2020: $838,997Net Income 2020: -$19,8442020Revenue 2021: $672,287Expenses 2021: $555,378Net Income 2021: $116,9092021Revenue 2022: $1,123,217Expenses 2022: $1,038,717Net Income 2022: $84,5002022Revenue 2023: $1,304,814Expenses 2023: $1,262,986Net Income 2023: $41,8282023Revenue 2024: $2,429,526Expenses 2024: $1,591,124Net Income 2024: $838,4022024

Highlighted filing

2016

Revenue$821,223
Expenses$764,929
Net Income$56,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,233,210
Mission and Program Overview

Mission

The mission of the camano senior srvices association is to provide programs, activities, services, and educational opportunities for seniors and the community of camano island.

The mission of the camano senior services association is to provide programs, activities, services, and educational opportunities for seniors and the community of camano island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,939$1,497,975▼ $67,964
Savings and Temporary Cash Investments$95,409$149,579▲ $54,170
Investments Other Securities$104,359$105,104▲ $745
Cash and Non-Interest-Bearing Accounts-$85,655-
Inventories for Sale or Use$61,129$59,396▼ $1,733
Prepaid Expenses and Deferred Charges$28,072$35,277▲ $7,205
Accounts Receivable$8,522$1,387▼ $7,135
Total Assets$1,863,997$1,934,373▲ $70,376
Other Assets Total$567--
Liabilities
Accounts Payable and Accrued Expenses$28,736$53,341▲ $24,605
Deferred Revenue$15,032$8,962▼ $6,070
Mortgage Notes Payable Secured by Investment Property$3,271$1,619▼ $1,652
Total Liabilities$47,039$63,922▲ $16,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,678$1,610,972▼ $153,706
Temporarily Rstr Net Assets$37,763$244,962▲ $207,199
Permanently Rstr Net Assets$14,517$14,517→ $0
Total Net Assets Fund Balance$1,816,958$1,870,451▲ $53,493
Total Liabilities and Net Assets / Fund Balance$1,863,997$1,934,373▲ $70,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,390,591$1,375,841$2,766,432
Land$107,384-$107,384
Other Securities$105,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$114,630-▲ $746-$115,376
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla JacksExecutive DiFT$62,544$62,544

Board Members and Trustees

NameTitle
Kim WilliamsPresident
Bonney LemkinDirector
Hugh JuddDirector
Joan CresapDirector
Kari SothDirector
Randy HeagleDirector
Rose OlsonDirector
Jim ShieldsSecretary
India NishiTreasurer
George LlewellynVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,954
Program Service Revenue
$124,597
Investment Income
$3,544
Other Revenue
$169,128
All Other Contributions
$523,954
Change in Net Assets
$56,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$359,590Fair Market Value
Total Noncash Contributions$359,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,223
Revenue Not Reported on Form 990
$411,987
Total Revenue per Audited Statements
$1,233,210
Total Revenue per Form 990
$821,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,486
Other Expenses$331,443
Total Fundraising Expense$90,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,219$31,116$15,717$332,052
Depreciation Depletion$85,637$5,039$10,078$100,754
Occupancy$55,061$2,297$29,790$87,148
Current Officers, Directors, Trustees, and Key Employees$53,723$5,861$2,960$62,544
Payroll Taxes$33,402$3,644$1,844$38,890
Insurance$23,069$1,442$4,325$28,836
Office Expenses$8,134$5,463$8,134$21,731
Information Technology$4,198$4,080$4,199$12,477
All Other Expenses$5,003$2,565$3,695$11,263
Other Expenses$4,727-$5,120$9,847
Advertising$7,661-$1,915$9,576
Fees for Services Other$2,200$2,200$2,200$6,600
Travel$5,591--$5,591
Interest$200-$86$286
Conferences and Meetings$22$179$23$224
Total Functional Expenses$610,957$63,886$90,086$764,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,179,717
Expenses per Audited Statements$764,929
Total Expenses per Form 990$764,929
Expenses Not Reported on Form 990$414,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,051
Fundraising Direct Expenses$56,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$116,980$116,980$29,609$87,371
Other Fundraise$57,071$57,071$26,664$30,407
Total Events$174,051$174,051$56,273$117,778
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
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
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, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

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

“Members vote for board members at the annual meeting.”

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

“No review was or will be conducted.”

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

“Compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents may be made public upon request.”

Filing and Contact Details

Filer

Filer Name
Camano Senior Services Association
EIN
91-1172309
Phone
3603870222
Address
606 ARROWHEAD RD, CAMANO ISLAND, WA 98282

Signing Officer

Name
Karla Jacks
Title
Executive Director
Phone
3603870222
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Jacks
Formed
1982
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Terry W Greer CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Netted direct fundraising expenses 56,273 cost of goods sold 355,714 netted direct fundraising expenses -56,273 cost of goods sold -355,714 book / tax depreciation difference -2,801 total -2,801”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment is meant to grow until the interest earned on the investments can be used to help fund program services.”

Schedule D, Page 3, Part X

“The association adopted asc 740 as of july 1, 2010 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the association's financial statements as a result of the implementation of asc 740. The association's forms 990, return of organization exempt from income tax, for the fiscal years ending 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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

“Netted direct fundraising expenses 56,273 cost of goods sold 355,714”

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

“Netted direct fundraising expenses 56,273 cost of goods sold 355,714 book / tax depreciation difference 2,801”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105104
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01375841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01565939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01497975
IRS990/LandBldgEquipCostOrOtherBssAmt02873816
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CAMANO SENIOR SRVICES ASSOCIATION IS TO PROVIDE PROGRAMS, ACTIVITIES, SERVICES, AND EDUCATIONAL OPPORTUNITIES FOR SENIORS AND THE COMMUNITY OF CAMANO ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01619
IRS990/NetAssetsOrFundBalancesBOYAmt01816958
IRS990/NetAssetsOrFundBalancesEOYAmt01870451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03876
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047474
IRS990/NoncashContributionsAmt0359590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029790
IRS990/OccupancyGrp/ManagementAndGeneralAmt02297
IRS990/OccupancyGrp/ProgramServicesAmt055061
IRS990/OccupancyGrp/TotalAmt087148
IRS990/OfficeExpensesGrp/FundraisingAmt08134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05463
IRS990/OfficeExpensesGrp/ProgramServicesAmt08134
IRS990/OfficeExpensesGrp/TotalAmt021731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567
IRS990/OtherChangesInNetAssetsAmt0-2801
IRS990/OtherExpensesGrp/Desc0CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc1SENIOR SERVICES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05120
IRS990/OtherExpensesGrp/ProgramServicesAmt014820
IRS990/OtherExpensesGrp/ProgramServicesAmt111834
IRS990/OtherExpensesGrp/ProgramServicesAmt210456
IRS990/OtherExpensesGrp/ProgramServicesAmt34727
IRS990/OtherExpensesGrp/TotalAmt014820
IRS990/OtherExpensesGrp/TotalAmt111834
IRS990/OtherExpensesGrp/TotalAmt210456
IRS990/OtherExpensesGrp/TotalAmt39847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03644
IRS990/PayrollTaxesGrp/ProgramServicesAmt033402
IRS990/PayrollTaxesGrp/TotalAmt038890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035277
IRS990/PrincipalOfficerNm0KARLA JACKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415132
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOT LUNCHES THREE DAYS A WEEK AND STAFF A HEALTH SERVICES PROFESSIONAL TO ASSIST SENIORS IN TRACKING AVAILABLE PROGRAMS AND/OR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047474
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01626725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01673005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt03299730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685626
IRS990ScheduleA/Total509Grp/TotalAmt03299730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01229702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03313262
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/BoardDesignatedBalanceEOYPct00.87420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0114630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0746
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0414788
IRS990ScheduleD/ExpensesSubtotalAmt0764929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107384
IRS990ScheduleD/OtherExpensesIncludedAmt0414788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01390591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01375841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02766432
IRS990ScheduleD/OtherRevenueAmt0411987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105104
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12580
IRS990ScheduleD/RevenueNotReportedAmt0411987
IRS990ScheduleD/RevenueSubtotalAmt0821223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS MEANT TO GROW UNTIL THE INTEREST EARNED ON THE INVESTMENTS CAN BE USED TO HELP FUND PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ADOPTED ASC 740 AS OF JULY 1, 2010 AND, THEREAFTER, RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO IMPACT TO THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDING 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NETTED DIRECT FUNDRAISING EXPENSES 56,273 COST OF GOODS SOLD 355,714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NETTED DIRECT FUNDRAISING EXPENSES 56,273 COST OF GOODS SOLD 355,714 BOOK / TAX DEPRECIATION DIFFERENCE 2,801
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497975
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105104

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,934,373
Liabilities
$63,922
Net assets
$1,870,451
Revenue
$821,223
Expenses
$764,929
Net income
$56,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.14$3.32$2.43$1.59$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$1.30$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.07$2.39$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.67$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$0.82$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$0.84$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$1.03$0.81$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$0.93$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.82$0.76$0.06
2015Summary only. Only limited summary data is available for this year.$1.86$0.05$1.82$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.60$0.74$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.58$2.12$0.61
2011Summary only. Only limited summary data is available for this year.$2.59$0.62$1.96$1.07$0.55$0.53