Civic Intelligence

Camano Senior Services Association

990 • Fiscal year 2019 • EIN 91-1172309

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,223,551

Down $97,440 (-4.2%) from 2018

Net Assets

Down

$2,132,492

Down $119,096 (-5.3%) from 2018

Liabilities

Up

$91,059

Up $21,656 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$840,479

Down $186,215 (-18%) from 2018

Expenses

Up

$845,714

Up $40,370 (+5.0%) from 2018

Net Income

Down

-$5,235

Down $226,585 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $2,223,551Liabilities 2019: $91,059Net Assets 2019: $2,132,4922019Assets 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

2019

Assets$2,223,551
Liabilities$91,059
Net Assets$2,132,492
Open 2019 Filing

Operations Trend

Revenue Growth15th 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: $840,479Expenses 2019: $845,714Net Income 2019: -$5,2352019Revenue 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

2019

Revenue$840,479
Expenses$845,714
Net Income-$5,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,251,575
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$1,426,526$1,950,936▲ $524,410
Savings and Temporary Cash Investments$82,661$106,126▲ $23,465
Inventories for Sale or Use$62,900$63,365▲ $465
Cash and Non-Interest-Bearing Accounts$54,691$50,937▼ $3,754
Investments in Publicly Traded Securities$135,096$35,919▼ $99,177
Accounts Receivable$6,981$8,377▲ $1,396
Prepaid Expenses and Deferred Charges$41,895$2,892▼ $39,003
Total Assets$2,320,991$2,223,551▼ $97,440
Other Assets Total$510,241$4,999▼ $505,242
Liabilities
Accounts Payable and Accrued Expenses$35,849$56,962▲ $21,113
Deferred Revenue$33,554$34,097▲ $543
Total Liabilities$69,403$91,059▲ $21,656
Net Assets / Fund Balance
Unrestricted Net Assets$2,026,135$2,102,975▲ $76,840
Temporarily Rstr Net Assets$210,936$15,000▼ $195,936
Permanently Rstr Net Assets$14,517$14,517→ $0
Total Net Assets Fund Balance$2,251,588$2,132,492▼ $119,096
Total Liabilities and Net Assets / Fund Balance$2,320,991$2,223,551▼ $97,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,405$984,925$2,806,330
Equipment$3,809$491,923$495,732
Other Land Buildings$18,338$153,379$171,717
Land$107,384-$107,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,517---$14,517
2017$14,517---$14,517
2016$14,517---$14,517
2015$14,517---$14,517
2014$14,517---$14,517
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim SpencerPresident
Jeff HighlandVice President
Bob MiltonDirector
Bonnie LemkinDirector
Connie JohnsonDirector
Jean MamalesDirector
Kathy SanchezDirector
Lynnette RobersonDirector
Rose OlsonDirector
Linda GleadleSecretary
Laura RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,779
Program Service Revenue
$116,969
Investment Income
$4,790
Other Revenue
$275,941
All Other Contributions
$424,133
Change in Net Assets
$-5,235

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$327,488Thrift Store Value
Total Noncash Contributions$327,488-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,285
Other Expenses$326,429
Total Fundraising Expense$90,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,244$42,409$23,561$471,214
Depreciation Depletion$68,894$2,914$1,457$73,265
Office Expenses$26,444$7,594$26,445$60,483
Occupancy$27,850$1,262$19,408$48,520
Payroll Taxes$41,341$4,326$2,404$48,071
Insurance$35,235$2,390$6,640$44,265
Fees for Services Other$25,601$1,500$1,500$28,601
Advertising$8,635-$2,159$10,794
Fees for Services Accounting$4,750$6,000-$10,750
Other Expenses$3,901-$7,043$3,901
All Other Expenses$3,424--$3,424
Total Functional Expenses$686,702$68,395$90,617$845,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,829
Fundraising Direct Expenses$83,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$140,391$140,391$15,383$125,008
Miscellaneous$101,686$101,686$9,377$92,309
Total Events$242,077$242,077$59,258$182,819
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
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
No
Management duties delegated
No

Governance Explanations

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

“Members vote for board members at the annual meeting”

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

“No review was or will be conducted”

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

“Form 990 and 990-t is available to governing board before filing and to general membership upon request.”

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

“Conflict of interest is reviewed in relation to contracts, new employees and new initiatives”

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

“No review was or will be conducted”

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
Tim Spencer
Title
President
Phone
3603870222
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Spencer
Formed
1982
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
207

Preparer

Firm
Terri L Vedders CPA
Address
26910 92nd Ave NW Ste C-5 PMB 238, Stanwood, WA 98292
Phone
3603872673
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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/OfficeExpensesGrp/ManagementAndGeneralAmt07594
IRS990/OfficeExpensesGrp/ProgramServicesAmt026444
IRS990/OfficeExpensesGrp/TotalAmt060483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510241
IRS990/OtherAssetsTotalGrp/EOYAmt04999
IRS990/OtherChangesInNetAssetsAmt0-113861
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/Desc3SSIC
IRS990/OtherExpensesGrp/FundraisingAmt07043
IRS990/OtherExpensesGrp/ProgramServicesAmt016949
IRS990/OtherExpensesGrp/ProgramServicesAmt17044
IRS990/OtherExpensesGrp/ProgramServicesAmt211390
IRS990/OtherExpensesGrp/ProgramServicesAmt33901
IRS990/OtherExpensesGrp/TotalAmt016949
IRS990/OtherExpensesGrp/TotalAmt114087
IRS990/OtherExpensesGrp/TotalAmt211390
IRS990/OtherExpensesGrp/TotalAmt33901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04326
IRS990/PayrollTaxesGrp/ProgramServicesAmt041341
IRS990/PayrollTaxesGrp/TotalAmt048071
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02892
IRS990/PrincipalOfficerNm0Tim Spencer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Senior programs
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Field Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210692
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOT LUNCHES THREE DAYS A WEEK, STAFF A HEALTH SERVICES PROFESSIONAL TO ASSIST SENIOR IN TRACKING AVAILABLE PROGRAMS AND/OR SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010927
IRS990/PYOtherExpensesAmt0379175
IRS990/PYOtherRevenueAmt0228614
IRS990/PYProgramServiceRevenueAmt0147234
IRS990/PYRevenuesLessExpensesAmt0221350
IRS990/PYSalariesCompEmpBnftPaidAmt0426169
IRS990/PYTotalExpensesAmt0805344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424133
IRS990ScheduleA/Total509Grp/TotalAmt0424133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424133
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/BookValueAmt01821405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02806330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014517
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495732
IRS990ScheduleD/LandGrp/BookValueAmt0107384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01950936
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059258
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0101686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09377
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0327488
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Various items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND 990-T IS AVAILABLE TO GOVERNING BOARD BEFORE FILING AND TO GENERAL MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS REVIEWED IN RELATION TO CONTRACTS, NEW EMPLOYEES AND NEW INITIATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,551
Liabilities
$91,059
Net assets
$2,132,492
Revenue
$840,479
Expenses
$845,714
Net income
-$5,235
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
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$0.84$0.85$0.01
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