Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2015 • EIN 93-1092457

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
36070 Pittsburg RdSt Helens, OR 97051

(503) 397-4390

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,774,750

Down $19,073 (-1.1%) from 2014

Net Assets

Down

$1,158,184

Down $10,270 (-0.9%) from 2014

Liabilities

Down

$616,566

Down $8,803 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$1,301,829

Down $459,678 (-26%) from 2014

Expenses

Up

$1,312,099

Up $52,501 (+4.2%) from 2014

Net Income

Down

-$10,270

Down $512,179 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,053,268Liabilities 2010: $1,418,327Net Assets 2010: $634,9412010Assets 2011: $1,909,917Liabilities 2011: $1,289,248Net Assets 2011: $620,6692011Assets 2012: $1,856,670Liabilities 2012: $1,224,520Net Assets 2012: $632,1502012Assets 2013: $1,832,892Liabilities 2013: $1,166,347Net Assets 2013: $666,5452013Assets 2014: $1,793,823Liabilities 2014: $625,369Net Assets 2014: $1,168,4542014Assets 2015: $1,774,750Liabilities 2015: $616,566Net Assets 2015: $1,158,1842015Assets 2016: $1,744,544Liabilities 2016: $617,361Net Assets 2016: $1,127,1832016Assets 2017: $1,719,530Liabilities 2017: $558,156Net Assets 2017: $1,161,3742017Assets 2018: $1,765,265Liabilities 2018: $496,037Net Assets 2018: $1,269,2282018Assets 2019: $1,846,742Liabilities 2019: $446,382Net Assets 2019: $1,400,3602019Assets 2020: $1,854,292Liabilities 2020: $407,334Net Assets 2020: $1,446,9582020Assets 2021: $1,767,556Liabilities 2021: $352,813Net Assets 2021: $1,414,7432021Assets 2022: $1,466,986Liabilities 2022: $362,498Net Assets 2022: $1,104,4882022Assets 2023: $1,238,862Liabilities 2023: $295,842Net Assets 2023: $943,0202023Assets 2024: $1,153,015Liabilities 2024: $218,068Net Assets 2024: $934,9472024Assets 2025: $1,104,631Liabilities 2025: $177,831Net Assets 2025: $926,8002025

Highlighted filing

2015

Assets$1,774,750
Liabilities$616,566
Net Assets$1,158,184
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,149,4592010Expenses 2011: $1,170,8622011Expenses 2012: $1,215,4292012Revenue 2013: $1,253,125Expenses 2013: $1,218,730Net Income 2013: $34,3952013Revenue 2014: $1,761,507Expenses 2014: $1,259,598Net Income 2014: $501,9092014Revenue 2015: $1,301,829Expenses 2015: $1,312,099Net Income 2015: -$10,2702015Revenue 2016: $1,311,513Expenses 2016: $1,342,514Net Income 2016: -$31,0012016Revenue 2017: $1,448,352Expenses 2017: $1,414,161Net Income 2017: $34,1912017Revenue 2018: $1,494,564Expenses 2018: $1,386,710Net Income 2018: $107,8542018Revenue 2019: $1,608,499Expenses 2019: $1,477,367Net Income 2019: $131,1322019Revenue 2020: $1,559,669Expenses 2020: $1,591,547Net Income 2020: -$31,8782020Revenue 2021: $1,370,856Expenses 2021: $1,398,758Net Income 2021: -$27,9022021Revenue 2022: $1,463,597Expenses 2022: $1,774,979Net Income 2022: -$311,3822022Revenue 2023: $1,887,187Expenses 2023: $2,054,903Net Income 2023: -$167,7162023Revenue 2024: $1,892,921Expenses 2024: $1,898,332Net Income 2024: -$5,4112024Revenue 2025: $1,876,736Expenses 2025: $1,877,440Net Income 2025: -$7042025

Highlighted filing

2015

Revenue$1,301,829
Expenses$1,312,099
Net Income-$10,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,301,829
Mission and Program Overview

Mission

Elderserv, Inc. exists to enrich the lives and dignity of elders and to help meet the needs of seniors for affordable and appropriate high quality housing in Columbia County.

Meeting the physical, social and psychological needs of elderly persons by providing assisted care housing and related facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,170$1,099,033▼ $97,137
Savings and Temporary Cash Investments$388,897$433,204▲ $44,307
Cash and Non-Interest-Bearing Accounts$110,988$133,140▲ $22,152
Accounts Receivable$34,523$44,603▲ $10,080
Other Notes and Loans Receivable, Net$24,213$24,213→ $0
Prepaid Expenses and Deferred Charges$11,459$10,993▼ $466
Total Assets$1,793,823$1,774,750▼ $19,073
Other Assets Total$27,573$29,564▲ $1,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,722$523,932▼ $30,790
Accounts Payable and Accrued Expenses$60,947$67,113▲ $6,166
Other Liabilities$9,700$25,521▲ $15,821
Total Liabilities$625,369$616,566▼ $8,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,454$1,158,184▼ $10,270
Total Net Assets Fund Balance$1,168,454$1,158,184▼ $10,270
Total Liabilities and Net Assets / Fund Balance$1,793,823$1,774,750▼ $19,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,532$1,332,048-
Land$133,077--
Equipment$115,424$280,550-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don KallbergPresident
Alan KingDirector
Jeff SchultzDirector
Lyndon BrutonDirector
Vivian ReinholdtDirector
Jeff Nelson1st VP
Mike Simpson2nd VP
Vernell HendersonSecretary
Ellen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,293,784
Investment Income
$8,020
Other Revenue
$25
Change in Net Assets
$-10,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,399
Grants and Similar Amounts Paid$10,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$188,892$1,696$0$190,588
Occupancy$112,965$0$0$112,965
Depreciation Depletion$104,638$933$0$105,571
All Other Expenses$61,194$14,736$0$75,930
Fees for Services Management$65,553$0$0$65,553
Fees for Services Accounting$12,426$0$0$12,426
Grants to Domestic Orgs$10,700--$10,700
Conferences and Meetings$8,913$0$0$8,913
Advertising$8,281$0$0$8,281
Office Expenses$7,997$0$0$7,997
Insurance$0$2,984$0$2,984
Travel$1,818$0$0$1,818
Fees for Services Legal$0$1,650$0$1,650
Total Functional Expenses$1,290,100$21,999$0$1,312,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Hills Retirement Center IncSt Helens, OR501c3Pmts for maint exp$10,700
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
Prepaid rent$16,271
Security Deposits$9,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Elderserv
EIN
93-1092457
Phone
5033974390
Address
36070 Pittsburg Rd, St Helens, OR 97051

Signing Officer

Name
Ellen Bailey
Title
Treasurer
Phone
5033974390
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bailey
Formed
1992
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH Street SE Suite 200, Salem, OR 97302
Preparer
Daniel J Gerig CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization contracted with Concepts in Community Living, Inc. for the management of their assisted living facility.”

Pt VI, Line 11B

“The 990 is prepared by an independent CPA and reviewed by the Board Members at the next available board meeting after the 990 is prepared. The 990 is always reviewed by the Board President and Treasurer prior to filing.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Dues & subscriptions 2794. 2794. 0. 0. Retirement plan exp -leased employees 2967. 2967. 0. 0. Miscellaneous 1882. 1798. 84. 0. Repairs & maint 53576. 53576. 0. 0. Taxes & fees 325. 0. 325. 0. Auto insurance 59. 59. 0. 0. Flag pole memorial 13577. 0. 13577. 0. Board education expense 750. 0. 750. 0.”

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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/OtherExpensesGrp/TotalAmt3190588
IRS990/OtherLiabilitiesGrp/BOYAmt09700
IRS990/OtherLiabilitiesGrp/EOYAmt025521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Late fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010993
IRS990/PrincipalOfficerNm0ELLEN BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Rent/services - tenants
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt01949
IRS990/PYOtherExpensesAmt01255848
IRS990/PYOtherRevenueAmt0473453
IRS990/PYProgramServiceRevenueAmt01284361
IRS990/PYRevenuesLessExpensesAmt0501909
IRS990/PYTotalExpensesAmt01259598
IRS990/PYTotalRevenueAmt01761507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01293809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01293809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01284361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01251237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01224939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01152408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06206754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018010
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06208498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01293809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01286105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01251237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01224939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152408
IRS990ScheduleA/Total509Grp/TotalAmt06208498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06226508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01332048
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02182580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0395974
IRS990ScheduleD/LandGrp/BookValueAmt0133077
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099033
IRS990ScheduleD/TotalLiabilityAmt025521
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pmts for maint exp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Columbia Hills Retirement Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0930835733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt036050 Pittsburg Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Helens
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097051
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contracted with Concepts in Community Living, Inc. for the management of their assisted living facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by an independent CPA and reviewed by the Board Members at the next available board meeting after the 990 is prepared. The 990 is always reviewed by the Board President and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 2794. 2794. 0. 0. RETIREMENT PLAN EXP -LEASED EMPLOYEES 2967. 2967. 0. 0. MISCELLANEOUS 1882. 1798. 84. 0. REPAIRS & MAINT 53576. 53576. 0. 0. TAXES & FEES 325. 0. 325. 0. AUTO INSURANCE 59. 59. 0. 0. FLAG POLE MEMORIAL 13577. 0. 13577. 0. BOARD EDUCATION EXPENSE 750. 0. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01793823
IRS990/TotalAssetsEOYAmt01774750
IRS990/TotalAssetsGrp/BOYAmt01793823
IRS990/TotalAssetsGrp/EOYAmt01774750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625369
IRS990/TotalLiabilitiesEOYAmt0616566
IRS990/TotalLiabilitiesGrp/BOYAmt0625369
IRS990/TotalLiabilitiesGrp/EOYAmt0616566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158184
IRS990/TotalProgramServiceExpensesAmt01290100
IRS990/TotalProgramServiceRevenueAmt01293784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01301829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301829
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774750
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,750
Liabilities
$616,566
Net assets
$1,158,184
Revenue
$1,301,829
Expenses
$1,312,099
Net income
-$10,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.93$1.88$1.88$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.93$1.89$1.90$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$1.89$2.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.36$1.10$1.46$1.77$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.41$1.37$1.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.41$1.45$1.56$1.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.45$1.40$1.61$1.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.50$1.27$1.49$1.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.56$1.16$1.45$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.13$1.31$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.62$1.16$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.17$1.76$1.26$0.50
2013Summary only. Only limited summary data is available for this year.$1.83$1.17$0.67$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.22$0.63$1.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.29$0.62$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.42$0.63$1.15