Civic Intelligence

Malheur Council on Aging and Community Services

990 • Fiscal year 2018 • EIN 93-0669357

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.MCOAINFO.ORG

View Organization Page

PO Box 937Ontario, OR 97914

(541) 889-7651

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,445

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,074,454

Up $142,171 (+15%) from 2017

Net Assets

Up

$891,813

Up $35,344 (+4.1%) from 2017

Liabilities

Up

$182,641

Up $106,827 (+141%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$1,285,351

Up $14,154 (+1.1%) from 2017

Expenses

Down

$1,250,007

Down $85,908 (-6.4%) from 2017

Net Income

Up

$35,344

Up $100,062 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $1,880,584Liabilities 2011: $305,152Net Assets 2011: $1,575,4322011Assets 2012: $814,656Liabilities 2012: $285,949Net Assets 2012: $528,7072012Assets 2013: $837,142Liabilities 2013: $306,786Net Assets 2013: $530,3562013Assets 2014: $884,404Liabilities 2014: $236,862Net Assets 2014: $647,5422014Assets 2015: $870,729Liabilities 2015: $155,007Net Assets 2015: $715,7222015Assets 2016: $1,028,420Liabilities 2016: $89,035Net Assets 2016: $939,3852016Assets 2017: $932,283Liabilities 2017: $75,814Net Assets 2017: $856,4692017Assets 2018: $1,074,454Liabilities 2018: $182,641Net Assets 2018: $891,8132018Assets 2019: $971,069Liabilities 2019: $89,481Net Assets 2019: $881,5882019Assets 2020: $1,482,963Liabilities 2020: $115,809Net Assets 2020: $1,367,1542020Assets 2021: $1,898,533Liabilities 2021: $65,093Net Assets 2021: $1,833,4402021Assets 2022: $2,253,602Liabilities 2022: $100,232Net Assets 2022: $2,153,3702022Assets 2023: $2,740,298Liabilities 2023: $93,787Net Assets 2023: $2,646,5112023Assets 2024: $3,073,138Liabilities 2024: $118,469Net Assets 2024: $2,954,6692024

Highlighted filing

2018

Assets$1,074,454
Liabilities$182,641
Net Assets$891,813
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,658,0742011Expenses 2012: $966,6352012Expenses 2013: $1,115,4862013Revenue 2014: $1,391,480Expenses 2014: $1,274,294Net Income 2014: $117,1862014Revenue 2015: $1,411,315Expenses 2015: $1,343,135Net Income 2015: $68,1802015Revenue 2016: $1,452,342Expenses 2016: $1,246,932Net Income 2016: $205,4102016Revenue 2017: $1,271,197Expenses 2017: $1,335,915Net Income 2017: -$64,7182017Revenue 2018: $1,285,351Expenses 2018: $1,250,007Net Income 2018: $35,3442018Revenue 2019: $1,182,432Expenses 2019: $1,192,657Net Income 2019: -$10,2252019Revenue 2020: $1,760,506Expenses 2020: $1,274,940Net Income 2020: $485,5662020Revenue 2021: $2,008,078Expenses 2021: $1,541,792Net Income 2021: $466,2862021Revenue 2022: $1,740,146Expenses 2022: $1,420,216Net Income 2022: $319,9302022Revenue 2023: $1,863,206Expenses 2023: $1,370,065Net Income 2023: $493,1412023Revenue 2024: $1,718,214Expenses 2024: $1,410,056Net Income 2024: $308,1582024

Highlighted filing

2018

Revenue$1,285,351
Expenses$1,250,007
Net Income$35,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,285,351
Mission and Program Overview

Mission

Programs provide meals, transportation, housing, and other related services to the elderly and to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,213$468,570▼ $15,643
Pledges and Grants Receivable$154,233$299,972▲ $145,739
Cash and Non-Interest-Bearing Accounts$265,862$254,922▼ $10,940
Accounts Receivable$24,752$25,875▲ $1,123
Prepaid Expenses and Deferred Charges$873$21,915▲ $21,042
Total Assets$932,283$1,074,454▲ $142,171
Other Assets Total$2,350$3,200▲ $850
Liabilities
Accounts Payable and Accrued Expenses$48,229$170,952▲ $122,723
Other Liabilities$27,585$11,689▼ $15,896
Total Liabilities$75,814$182,641▲ $106,827
Net Assets / Fund Balance
Unrestricted Net Assets$856,469$891,813▲ $35,344
Total Net Assets Fund Balance$856,469$891,813▲ $35,344
Total Liabilities and Net Assets / Fund Balance$932,283$1,074,454▲ $142,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,017$282,234$556,251
Land$151,160-$151,160
Equipment$36,092$18,469$54,561
Other Land Buildings$7,301$10,952$18,253
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loni ThomasExecutive DiFT$85,445$85,445

Board Members and Trustees

NameTitle
Carlos SorianoChairperson
Jonathan DennisChairperson
John DillonCo-chairpers
C Gail ReynoldsBoard Member
Dr Dorin DanielsBoard Member
Stephanie WilliamsBoard Member
Heidi RagsdalePersonnel Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$950,632
Program Service Revenue
$279,534
Investment Income
$27,683
Other Revenue
$27,502
All Other Contributions
$4,548
Change in Net Assets
$35,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,351
Revenue Not Reported on Form 990
$41,129
Total Revenue per Audited Statements
$1,326,480
Total Revenue per Form 990
$1,285,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,392
Other Expenses$603,615
Total Fundraising Expense$407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,131$14,968-$442,099
Current Officers, Directors, Trustees, and Key Employees$124,646$13,849-$138,495
Payroll Taxes$52,550$2,697-$55,247
Office Expenses$48,444$1,287-$49,731
Occupancy$465$33,008-$33,473
Depreciation Depletion$3,122$27,532-$30,654
Fees for Services Accounting$21,336$1,112-$22,448
Insurance$13,828$3,440-$17,268
Conferences and Meetings$10,459$931-$11,390
Other Employee Benefits$9,695$856-$10,551
Advertising$6,135$505-$6,640
Other Expenses$2,404$1,804-$4,208
Fees for Services Legal$961$27-$988
Fees for Services Other$645$57-$702
All Other Expenses--$407$407
Total Functional Expenses$1,144,827$104,773$407$1,250,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,136
Expenses per Audited Statements$1,250,007
Total Expenses per Form 990$1,250,007
Expenses Not Reported on Form 990$41,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$8,489
Security Deposits$3,200
Governance and Compliance

Governance Checklist

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

“The executive director is given a draft copy of the 990 to review before finalizing and filing the return.”

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

“The organization's board reviews and approves salaries and related benefits for all employees.”

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

“The organization's board reviews and approves salaries and related benefits for all employees.”

Form 990, Page 6, Part VI, Line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Malheur Council on Aging and
EIN
93-0669357
Phone
5418897651
Address
PO BOX 937, ONTARIO, OR 97914

Signing Officer

Name
Loni Thomas
Title
Executive Director
Phone
5418897651
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Soriano
Formed
1975
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
385

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers helped with various programs of the organization.”

Raw XML AppendixShowing 400 of 456 raw XML fields

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/PayrollTaxesGrp/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/ProgramServicesAmt052550
IRS990/PayrollTaxesGrp/TotalAmt055247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021915
IRS990/PrincipalOfficerNm0CARLOS SORIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc2MEALS AND SPECIAL NEEDS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0659687
IRS990/PYOtherRevenueAmt032939
IRS990/PYProgramServiceRevenueAmt0278341
IRS990/PYRevenuesLessExpensesAmt0-64718
IRS990/PYSalariesCompEmpBnftPaidAmt0676228
IRS990/PYTotalExpensesAmt01335915
IRS990/PYTotalRevenueAmt01271197
IRS990/ReconcilationRevenueExpnssAmt035344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05952325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt05952325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01315263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05952325
IRS990ScheduleA/TotalSupportAmt06292492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556251
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041129
IRS990ScheduleD/DonatedServicesUseFcltsAmt041129
IRS990ScheduleD/EquipmentGrp/BookValueAmt036092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054561
IRS990ScheduleD/ExpensesNotReportedAmt041129
IRS990ScheduleD/ExpensesSubtotalAmt01250007
IRS990ScheduleD/LandGrp/BookValueAmt0151160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt041129
IRS990ScheduleD/RevenueSubtotalAmt01285351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468570
IRS990ScheduleD/TotalExpensesPerForm990Amt01250007
IRS990ScheduleD/TotalLiabilityAmt011689
IRS990ScheduleD/TotalRevenuePerForm990Amt01285351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291136
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELPED WITH VARIOUS PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS GIVEN A DRAFT COPY OF THE 990 TO REVIEW BEFORE FINALIZING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932283
IRS990/TotalAssetsEOYAmt01074454
IRS990/TotalAssetsGrp/BOYAmt0932283
IRS990/TotalAssetsGrp/EOYAmt01074454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950632
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250007
IRS990/TotalGrossUBIAmt017131
IRS990/TotalLiabilitiesBOYAmt075814
IRS990/TotalLiabilitiesEOYAmt0182641
IRS990/TotalLiabilitiesGrp/BOYAmt075814
IRS990/TotalLiabilitiesGrp/EOYAmt0182641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891813
IRS990/TotalProgramServiceExpensesAmt01144827
IRS990/TotalProgramServiceRevenueAmt0279534
IRS990/TotalReportableCompFromOrgAmt085445
IRS990/TotalRevenueGrp/ExclusionAmt086686

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,454
Liabilities
$182,641
Net assets
$891,813
Revenue
$1,285,351
Expenses
$1,250,007
Net income
$35,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$1.72$1.41$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$1.86$1.37$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$1.74$1.42$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$2.01$1.54$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.37$1.76$1.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.18$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$1.29$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.86$1.27$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.45$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.72$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.65$1.39$1.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.53$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.53$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.58$1.66