Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2017 • EIN 93-1092457

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,719,530

Down $25,014 (-1.4%) from 2016

Net Assets

Up

$1,161,374

Up $34,191 (+3.0%) from 2016

Liabilities

Down

$558,156

Down $59,205 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$1,448,352

Up $136,839 (+10%) from 2016

Expenses

Up

$1,414,161

Up $71,647 (+5.3%) from 2016

Net Income

Up

$34,191

Up $65,192 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,719,530
Liabilities$558,156
Net Assets$1,161,374
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,448,352
Expenses$1,414,161
Net Income$34,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,448,352
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,089$1,013,366▼ $100,723
Savings and Temporary Cash Investments$398,573$415,562▲ $16,989
Cash and Non-Interest-Bearing Accounts$129,930$191,785▲ $61,855
Accounts Receivable$30,216$32,174▲ $1,958
Other Notes and Loans Receivable, Net$18,426$18,426→ $0
Prepaid Expenses and Deferred Charges$11,922$12,971▲ $1,049
Total Assets$1,744,544$1,719,530▼ $25,014
Other Assets Total$41,388$35,246▼ $6,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,784$454,195▼ $36,589
Accounts Payable and Accrued Expenses$81,811$56,040▼ $25,771
Other Liabilities$44,766$47,921▲ $3,155
Total Liabilities$617,361$558,156▼ $59,205
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,183$1,161,374▲ $34,191
Total Net Assets Fund Balance$1,127,183$1,161,374▲ $34,191
Total Liabilities and Net Assets / Fund Balance$1,744,544$1,719,530▼ $25,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,677$1,482,903-
Land$133,077--
Equipment$180,612$333,167-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don KallbergPresident
Alan KingDirector
Jeff NelsonDirector
Karen RussellDirector
Lyndon BrutonDirector
Pat ParksDirector
Jeff Schultz1st VP
Barbara Whittick2nd VP
Sandy McmillianSecretary
Ellen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,440,056
Investment Income
$8,256
Other Revenue
$40
Change in Net Assets
$34,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,770
Grants and Similar Amounts Paid$1,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$211,815$351$0$212,166
Occupancy$113,462$0$0$113,462
Depreciation Depletion$99,789$933$0$100,722
All Other Expenses$91,769$450$0$92,219
Fees for Services Management$72,261$0$0$72,261
Fees for Services Accounting$13,260$0$0$13,260
Office Expenses$11,553$0$0$11,553
Advertising$10,603$0$0$10,603
Conferences and Meetings$7,524$0$0$7,524
Insurance$0$3,021$0$3,021
Travel$1,797$0$0$1,797
Grants to Domestic Orgs$1,391--$1,391
Fees for Services Legal$0$651$0$651
Total Functional Expenses$1,408,755$5,406$0$1,414,161
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$34,121
Security Deposits$13,450
Resident Donation Fund$350
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
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bailey
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH ST SE STE 200, SALEM, OR 97302-3158
Preparer
Amy L Rapp 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 Treasurer and/ or President prior to filing.”

Pt VI, Line 8B

“The organization does not have committees.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4071. 4071. 0. 0.”

Form 990, Part IX, Line 24E

“Retirement plan exp -leased employees 2697. 2697. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 80407. 80407. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & fees 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Auto Insurance 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maint 3560. 3560. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Income taxesthe project is exempt from federal income tax under section 501(c)(3) of the internal revenue code and oregonexcise tax under ors 317.080. Accordingly, no provision for income tax is reflected in the financial statements.the organization believes that it has appropriate support for any tax positions taken, and as such, does not have anyuncertain tax positions that qualify for either recognition or disclosure in the financial statements. Theorganizations federal and state income tax returns are subject to possible examination by the taxing authoritiesuntil the expiration of the related statutes of limitations on those tax returns. In general, the federal and stateincome tax returns have a three year statute of limitations.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041388
IRS990/OtherAssetsTotalGrp/EOYAmt035246
IRS990/OtherExpensesGrp/Desc0Wages - leased employees
IRS990/OtherExpensesGrp/Desc1Health/workers comp ins - leased employees
IRS990/OtherExpensesGrp/Desc2Payroll taxes - leased employees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3351
IRS990/OtherExpensesGrp/ProgramServicesAmt0624277
IRS990/OtherExpensesGrp/ProgramServicesAmt183817
IRS990/OtherExpensesGrp/ProgramServicesAmt265437
IRS990/OtherExpensesGrp/ProgramServicesAmt3211815
IRS990/OtherExpensesGrp/TotalAmt0624277
IRS990/OtherExpensesGrp/TotalAmt183817
IRS990/OtherExpensesGrp/TotalAmt265437
IRS990/OtherExpensesGrp/TotalAmt3212166
IRS990/OtherLiabilitiesGrp/BOYAmt044766
IRS990/OtherLiabilitiesGrp/EOYAmt047921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Late fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012971
IRS990/PrincipalOfficerNm0ELLEN BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Rent/services - tenants
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03860
IRS990/PYInvestmentIncomeAmt07647
IRS990/PYOtherExpensesAmt01338654
IRS990/PYOtherRevenueAmt0140
IRS990/PYProgramServiceRevenueAmt01303726
IRS990/PYRevenuesLessExpensesAmt0-31001
IRS990/PYTotalExpensesAmt01342514
IRS990/PYTotalRevenueAmt01311513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01440096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01440096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01303726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01293809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01284361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01251237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06573229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027760
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06574973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01440096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01303726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01293809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01251237
IRS990ScheduleA/Total509Grp/TotalAmt06574973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06602733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02182580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0513779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133077
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Resident Donation Fund
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXESTHE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND OREGONEXCISE TAX UNDER ORS 317.080. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS.THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANYUNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEORGANIZATIONS FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIESUNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATEINCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013366
IRS990ScheduleD/TotalLiabilityAmt047921
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 Treasurer and/ or President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions 4071. 4071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retirement plan exp -leased employees 2697. 2697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maint 80407. 80407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & fees 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto Insurance 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment rental & maint 3560. 3560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01744544
IRS990/TotalAssetsEOYAmt01719530
IRS990/TotalAssetsGrp/BOYAmt01744544
IRS990/TotalAssetsGrp/EOYAmt01719530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,719,530
Liabilities
$558,156
Net assets
$1,161,374
Revenue
$1,448,352
Expenses
$1,414,161
Net income
$34,191
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
2017Detailed filing. Detailed filing data is available for this year.$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