Civic Intelligence

Ashland Supportive Housing and Community Outreach Inc.

990 • Fiscal year 2017 • EIN 93-0805586

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.ASHLANDASH.ORG
PO Box 3536Ashland, OR 97520

(541) 488-2870

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,545

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,689,871

Up $306,307 (+13%) from 2016

Net Assets

Up

$2,489,471

Up $310,862 (+14%) from 2016

Liabilities

Down

$200,400

Down $4,555 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$1,635,997

Up $39,101 (+2.4%) from 2016

Expenses

Up

$1,563,230

Up $55,906 (+3.7%) from 2016

Net Income

Down

$72,767

Down $16,805 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $2,126,988Liabilities 2011: $168,311Net Assets 2011: $1,958,6772011Assets 2012: $2,125,946Liabilities 2012: $173,616Net Assets 2012: $1,952,3302012Assets 2013: $2,148,619Liabilities 2013: $182,378Net Assets 2013: $1,966,2412013Assets 2014: $2,273,631Liabilities 2014: $188,294Net Assets 2014: $2,085,3372014Assets 2015: $2,283,797Liabilities 2015: $179,091Net Assets 2015: $2,104,7062015Assets 2016: $2,383,564Liabilities 2016: $204,955Net Assets 2016: $2,178,6092016Assets 2017: $2,689,871Liabilities 2017: $200,400Net Assets 2017: $2,489,4712017Assets 2018: $2,610,121Liabilities 2018: $202,058Net Assets 2018: $2,408,0632018Assets 2019: $2,535,738Liabilities 2019: $203,696Net Assets 2019: $2,332,0422019Assets 2020: $2,631,333Liabilities 2020: $438,266Net Assets 2020: $2,193,0672020Assets 2021: $3,238,929Liabilities 2021: $236,833Net Assets 2021: $3,002,0962021Assets 2022: $2,539,285Liabilities 2022: $247,170Net Assets 2022: $2,292,1152022Assets 2023: $2,825,756Liabilities 2023: $311,872Net Assets 2023: $2,513,8842023Assets 2024: $2,800,780Liabilities 2024: $312,000Net Assets 2024: $2,488,7802024Assets 2025: $2,802,937Liabilities 2025: $269,903Net Assets 2025: $2,533,0342025

Highlighted filing

2017

Assets$2,689,871
Liabilities$200,400
Net Assets$2,489,471
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,448,016Expenses 2011: $1,176,113Net Income 2011: $271,9032011Expenses 2012: $1,217,6722012Expenses 2013: $1,253,9752013Revenue 2014: $1,452,755Expenses 2014: $1,369,479Net Income 2014: $83,2762014Revenue 2015: $1,481,958Expenses 2015: $1,434,343Net Income 2015: $47,6152015Revenue 2016: $1,596,896Expenses 2016: $1,507,324Net Income 2016: $89,5722016Revenue 2017: $1,635,997Expenses 2017: $1,563,230Net Income 2017: $72,7672017Revenue 2018: $1,518,630Expenses 2018: $1,608,006Net Income 2018: -$89,3762018Revenue 2019: $1,523,316Expenses 2019: $1,617,355Net Income 2019: -$94,0392019Revenue 2020: $1,420,856Expenses 2020: $1,573,695Net Income 2020: -$152,8392020Revenue 2021: $2,199,257Expenses 2021: $1,538,280Net Income 2021: $660,9772021Revenue 2022: $1,719,459Expenses 2022: $1,829,057Net Income 2022: -$109,5982022Revenue 2023: $1,741,111Expenses 2023: $2,024,340Net Income 2023: -$283,2292023Revenue 2024: $1,870,290Expenses 2024: $1,920,459Net Income 2024: -$50,1692024Revenue 2025: $2,147,576Expenses 2025: $2,125,186Net Income 2025: $22,3902025

Highlighted filing

2017

Revenue$1,635,997
Expenses$1,563,230
Net Income$72,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,635,997
Mission and Program Overview

Mission

The Organizations purpose is to provide care support and housing for adults with intellectual and developmental disabilities. The Organization fosters an atmosphere of dignity and respect for the individuals they support while offering enrichment programs, encouraging community interaction and participation, and supporting daily life activities.

The purpose of the Organization is to provide care support and housing for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,220$1,479,548▲ $278,328
Investments Other Securities$484,080$513,532▲ $29,452
Cash and Non-Interest-Bearing Accounts$480,570$472,348▼ $8,222
Accounts Receivable$120,531$120,189▼ $342
Savings and Temporary Cash Investments$62,439$55,736▼ $6,703
Prepaid Expenses and Deferred Charges$7,290$8,101▲ $811
Total Assets$2,383,564$2,689,871▲ $306,307
Other Assets Total$27,434$40,417▲ $12,983
Liabilities
Other Liabilities$190,823$189,320▼ $1,503
Accounts Payable and Accrued Expenses$14,132$11,080▼ $3,052
Total Liabilities$204,955$200,400▼ $4,555
Net Assets / Fund Balance
Unrestricted Net Assets$2,012,781$2,272,368▲ $259,587
Temporarily Rstr Net Assets$165,828$217,103▲ $51,275
Total Net Assets Fund Balance$2,178,609$2,489,471▲ $310,862
Total Liabilities and Net Assets / Fund Balance$2,383,564$2,689,871▲ $306,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$471,077$232,636$615,580
Land$578,512-$578,512
Buildings$366,638$198,955$565,593
Other Land Buildings$54,240$173,527$209,806
Equipment$9,081$-791$13,581
Other Securities$36,864--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue CraderExecutive DirectorFT$87,545$87,545

Board Members and Trustees

NameTitle
Charles RhoadesPresident
Laurel BiegertVice President
Nancy ParkerSecretary
Tammy CriswellStaff Representative
Barbara MathiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,793
Program Service Revenue
$1,523,016
Investment Income
$21,188
Other Revenue
$0
All Other Contributions
$89,793
Change in Net Assets
$72,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,997
Revenue Not Reported on Form 990
$10,085
Total Revenue per Audited Statements
$1,646,082
Total Revenue per Form 990
$1,635,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,328
Other Expenses$381,902
Total Fundraising Expense$14,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,752$96,897$555$857,204
Other Employee Benefits$117,462$21,383-$138,845
Payroll Taxes$72,402$16,424$43$88,869
Current Officers, Directors, Trustees, and Key Employees-$88,019-$88,019
Occupancy$53,260$19,578-$72,838
Depreciation Depletion$62,420$817-$63,237
Travel$23,876$5,145$283$29,304
Fees for Services Accounting-$24,390-$24,390
Insurance$14,623$4,800-$19,423
Other Expenses$16,413$575$275$16,988
Office Expenses$8,691$5,771$709$15,171
All Other Expenses$9,236$1,791$770$11,797
Advertising$2,967$50$5,941$8,958
Fees for Services Management$680$3,268$4,931$8,879
Pension Plan Contributions$3,125$5,266-$8,391
Fees for Service Investment Mgmnt Fees$2,287$5,070-$7,357
Conferences and Meetings$5,064$1,280-$6,344
Total Functional Expenses$1,241,821$306,520$14,889$1,563,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,230
Total Expenses per Audited Statements$1,563,230
Total Expenses per Form 990$1,563,230
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$84,581
Federal income taxes$56,120
Accrued Payroll$45,184
Due to State of Oregon$3,435
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board typically reviews the form 990 before filing”

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

“The board monitors compliance of conflict of interest policies on an ongoing basis”

Form 990, Part VI, Section B, Line 15A

“To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations return are kept on file at the office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashland Supportive Housing and Community Outreach Inc
EIN
93-0805586
Address
PO BOX 3536, ASHLAND, OR 97520

Signing Officer

Name
Sue Crader
Title
Executive Director
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Crader
Formed
1982
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
61
Volunteers
14

Preparer

Firm
Norris & Peterson LLC
Address
993 Siskiyou Boulevard 4, Ashland, OR 97520
Preparer
Monica Morales Carnicero
Phone
5414889700
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IRS990/OtherExpensesGrp/TotalAmt252030
IRS990/OtherExpensesGrp/TotalAmt316988
IRS990/OtherLiabilitiesGrp/BOYAmt0190823
IRS990/OtherLiabilitiesGrp/EOYAmt0189320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857204
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016424
IRS990/PayrollTaxesGrp/ProgramServicesAmt072402
IRS990/PayrollTaxesGrp/TotalAmt088869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03125
IRS990/PensionPlanContributionsGrp/TotalAmt08391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08101
IRS990/PrincipalOfficerNm0SUE CRADER
IRS990/PriorPeriodAdjustmentsAmt0228010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376557
IRS990/PYProgramServiceRevenueAmt01472929
IRS990/PYRevenuesLessExpensesAmt089572
IRS990/PYSalariesCompEmpBnftPaidAmt01130767
IRS990/PYTotalExpensesAmt01507324
IRS990/PYTotalRevenueAmt01596896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01523016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01472929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01441932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01380248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01229689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07047814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109047
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08467
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07301157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01614809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01567328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01454248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01428746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236026
IRS990ScheduleA/Total509Grp/TotalAmt07301157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01637402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01593811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01478998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01456126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01252334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07418671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565593
IRS990ScheduleD/EquipmentGrp/BookValueAmt09081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013581
IRS990ScheduleD/ExpensesSubtotalAmt01563230
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0578512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0615580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF OREGON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0476668
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136864
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RAYMOND JAMES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LAFAYETTE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt010085
IRS990ScheduleD/RevenueSubtotalAmt01635997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479548
IRS990ScheduleD/TotalBookValueSecuritiesAmt0513532
IRS990ScheduleD/TotalExpensesPerForm990Amt01563230
IRS990ScheduleD/TotalLiabilityAmt0189320
IRS990ScheduleD/TotalRevenuePerForm990Amt01635997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board typically reviews the form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors compliance of conflict of interest policies on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations return are kept on file at the office and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,871
Liabilities
$200,400
Net assets
$2,489,471
Revenue
$1,635,997
Expenses
$1,563,230
Net income
$72,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.27$2.53$2.15$2.13$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.31$2.49$1.87$1.92$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.31$2.51$1.74$2.02$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$1.72$1.83$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.24$3.00$2.20$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.44$2.19$1.42$1.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.20$2.33$1.52$1.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.20$2.41$1.52$1.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.49$1.64$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.09$1.45$1.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.22
2011Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$1.45$1.18$0.27