Civic Intelligence

Ashland Supportive Housing and Community Outreach Inc.

990 • Fiscal year 2016 • EIN 93-0805586

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

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

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

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,939

Higher top officer pay than 62% of similar nonprofits.

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

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

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,383,564

Up $99,767 (+4.4%) from 2015

Net Assets

Up

$2,178,609

Up $73,903 (+3.5%) from 2015

Liabilities

Up

$204,955

Up $25,864 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$1,596,896

Up $114,938 (+7.8%) from 2015

Expenses

Up

$1,507,324

Up $72,981 (+5.1%) from 2015

Net Income

Up

$89,572

Up $41,957 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$2,383,564
Liabilities$204,955
Net Assets$2,178,609
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$1,596,896
Expenses$1,507,324
Net Income$89,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,596,896
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$1,125,880$1,201,220▲ $75,340
Investments Other Securities$488,802$484,080▼ $4,722
Cash and Non-Interest-Bearing Accounts$474,213$480,570▲ $6,357
Accounts Receivable$107,884$120,531▲ $12,647
Savings and Temporary Cash Investments$51,313$62,439▲ $11,126
Prepaid Expenses and Deferred Charges$7,532$7,290▼ $242
Total Assets$2,283,797$2,383,564▲ $99,767
Other Assets Total$28,173$27,434▼ $739
Liabilities
Other Liabilities$170,823$190,823▲ $20,000
Accounts Payable and Accrued Expenses$8,268$14,132▲ $5,864
Total Liabilities$179,091$204,955▲ $25,864
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,450$2,012,781▲ $60,331
Temporarily Rstr Net Assets$152,256$165,828▲ $13,572
Total Net Assets Fund Balance$2,104,706$2,178,609▲ $73,903
Total Liabilities and Net Assets / Fund Balance$2,283,797$2,383,564▲ $99,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$499,159$316,216$703,442
Buildings$278,587$218,616$497,203
Land$357,746-$357,746
Other Land Buildings$60,521$74,518$120,678
Equipment$5,207$6,821$13,647
Other Securities$35,109--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue CraderExecutive DirectorFT$85,939$85,939

Board Members and Trustees

NameTitle
Charles RhoadesPresident
Laurel BiegertVice President
Judy BeyerAssistant Director
Nancy ParkerDirector
Tammy CriswellStaff Representative
Barbara MathiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,399
Program Service Revenue
$1,472,929
Investment Income
$29,568
Other Revenue
$0
All Other Contributions
$92,399
Change in Net Assets
$89,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,896
Revenue Not Reported on Form 990
$-15,667
Total Revenue per Audited Statements
$1,581,229
Total Revenue per Form 990
$1,596,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,767
Other Expenses$376,557
Total Fundraising Expense$6,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,317$93,550-$816,867
Other Employee Benefits$103,740$15,941-$119,681
Payroll Taxes$70,634$29,832-$100,466
Current Officers, Directors, Trustees, and Key Employees-$86,496-$86,496
Occupancy$60,774$18,112-$78,886
Depreciation Depletion$54,988$1,052-$56,040
Fees for Services Accounting-$33,530-$33,530
Office Expenses$9,715$15,420$515$25,650
Travel$20,587$4,508-$25,095
Other Expenses$21,320$730$259$22,050
Insurance$15,302$4,059-$19,361
All Other Expenses$13,369$1,620$466$15,455
Fees for Services Management$1,790$3,404$2,818$8,012
Fees for Service Investment Mgmnt Fees$2,361$4,973-$7,334
Pension Plan Contributions$2,705$4,552-$7,257
Conferences and Meetings$4,445$1,594-$6,039
Advertising$2,642$120$2,087$4,849
Total Functional Expenses$1,177,771$322,866$6,687$1,507,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,507,324
Total Expenses per Audited Statements$1,507,324
Total Expenses per Form 990$1,507,324
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$81,918
Federal income taxes$56,120
Accrued Payroll$48,223
Due to State of Oregon$4,562
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2017-01-19
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
52
Volunteers
23

Preparer

Firm
Norris & Peterson LLC
Address
993 Siskiyou Boulevard Unit 4, Ashland, OR 97520
Preparer
Marlin J Peterson
Phone
5414889700
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2730
IRS990/OtherExpensesGrp/ProgramServicesAmt09412
IRS990/OtherExpensesGrp/ProgramServicesAmt16545
IRS990/OtherExpensesGrp/ProgramServicesAmt254125
IRS990/OtherExpensesGrp/ProgramServicesAmt321320
IRS990/OtherExpensesGrp/TotalAmt010875
IRS990/OtherExpensesGrp/TotalAmt19256
IRS990/OtherExpensesGrp/TotalAmt254125
IRS990/OtherExpensesGrp/TotalAmt322050
IRS990/OtherLiabilitiesGrp/BOYAmt0170823
IRS990/OtherLiabilitiesGrp/EOYAmt0190823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816867
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029832
IRS990/PayrollTaxesGrp/ProgramServicesAmt070634
IRS990/PayrollTaxesGrp/TotalAmt0100466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02705
IRS990/PensionPlanContributionsGrp/TotalAmt07257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07290
IRS990/PrincipalOfficerNm0SUE CRADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01274203
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1115639
IRS990/ProgramServiceRevenueGrp/ExclusionAmt231777
IRS990/ProgramServiceRevenueGrp/ExclusionAmt351310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295169
IRS990/PYProgramServiceRevenueAmt01441932
IRS990/PYRevenuesLessExpensesAmt047615
IRS990/PYSalariesCompEmpBnftPaidAmt01139174
IRS990/PYTotalExpensesAmt01434343
IRS990/PYTotalRevenueAmt01481958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01472929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01441932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01380248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01229689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01183174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06707972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105680
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08467
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06885508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01567328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01454248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01428746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01236026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01199160
IRS990ScheduleA/Total509Grp/TotalAmt06885508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01593811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01478998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01456126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01218386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06999655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497203
IRS990ScheduleD/EquipmentGrp/BookValueAmt05207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013647
IRS990ScheduleD/ExpensesSubtotalAmt01507324
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0357746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0703442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348223
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/BookValueAmt0448971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt135109
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/RevenueNotReportedAmt0-15667
IRS990ScheduleD/RevenueSubtotalAmt01596896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201220
IRS990ScheduleD/TotalBookValueSecuritiesAmt0484080
IRS990ScheduleD/TotalExpensesPerForm990Amt01507324
IRS990ScheduleD/TotalLiabilityAmt0190823
IRS990ScheduleD/TotalRevenuePerForm990Amt01596896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507324
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,383,564
Liabilities
$204,955
Net assets
$2,178,609
Revenue
$1,596,896
Expenses
$1,507,324
Net income
$89,572
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.64$1.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$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