Civic Intelligence

Gold Country Community Services

990 • Fiscal year 2019 • EIN 94-2436273

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization Profilewww.goldcountryservices.org
PO Box 968Grass Valley, CA 95945

(530) 273-4961

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,719

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$848,566

Up $10,360 (+1.2%) from 2018

Net Assets

Up

$815,495

Up $22,896 (+2.9%) from 2018

Liabilities

Down

$33,071

Down $12,536 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$615,994

Up $104,328 (+20%) from 2018

Expenses

Up

$612,543

Up $62,185 (+11%) from 2018

Net Income

Up

$3,451

Up $42,143 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $527,959Liabilities 2011: $29,307Net Assets 2011: $498,6522011Assets 2012: $530,998Liabilities 2012: $25,412Net Assets 2012: $505,5862012Assets 2013: $655,170Liabilities 2013: $42,323Net Assets 2013: $612,8472013Assets 2014: $703,406Liabilities 2014: $45,782Net Assets 2014: $657,6242014Assets 2015: $774,367Liabilities 2015: $48,467Net Assets 2015: $725,9002015Assets 2016: $918,687Liabilities 2016: $57,262Net Assets 2016: $861,4252016Assets 2017: $860,860Liabilities 2017: $32,545Net Assets 2017: $828,3152017Assets 2018: $838,206Liabilities 2018: $45,607Net Assets 2018: $792,5992018Assets 2019: $848,566Liabilities 2019: $33,071Net Assets 2019: $815,4952019Assets 2020: $1,136,045Liabilities 2020: $301,161Net Assets 2020: $834,8842020Assets 2021: $1,649,423Liabilities 2021: $578,534Net Assets 2021: $1,070,8892021Assets 2022: $1,573,438Liabilities 2022: $532,394Net Assets 2022: $1,041,0442022Assets 2023: $1,765,039Liabilities 2023: $546,426Net Assets 2023: $1,218,6132023Assets 2024: $2,587,933Liabilities 2024: $709,176Net Assets 2024: $1,878,7572024

Highlighted filing

2019

Assets$848,566
Liabilities$33,071
Net Assets$815,495
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $463,405Expenses 2011: $403,924Net Income 2011: $59,4812011Expenses 2012: $412,5862012Expenses 2013: $459,7202013Revenue 2014: $461,386Expenses 2014: $407,229Net Income 2014: $54,1572014Revenue 2015: $533,277Expenses 2015: $460,502Net Income 2015: $72,7752015Revenue 2016: $707,632Expenses 2016: $550,259Net Income 2016: $157,3732016Revenue 2017: $531,232Expenses 2017: $540,268Net Income 2017: -$9,0362017Revenue 2018: $511,666Expenses 2018: $550,358Net Income 2018: -$38,6922018Revenue 2019: $615,994Expenses 2019: $612,543Net Income 2019: $3,4512019Revenue 2020: $767,642Expenses 2020: $743,684Net Income 2020: $23,9582020Revenue 2021: $1,267,556Expenses 2021: $1,165,108Net Income 2021: $102,4482021Revenue 2022: $1,508,178Expenses 2022: $1,444,572Net Income 2022: $63,6062022Revenue 2023: $1,692,036Expenses 2023: $1,558,601Net Income 2023: $133,4352023Revenue 2024: $2,235,583Expenses 2024: $1,592,826Net Income 2024: $642,7572024

Highlighted filing

2019

Revenue$615,994
Expenses$612,543
Net Income$3,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$617,772
Mission and Program Overview

Mission

Gold Country Community Services provides essential programs and services to meet community needs and interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,567$661,985▼ $22,582
Cash and Non-Interest-Bearing Accounts$115,030$118,165▲ $3,135
Accounts Receivable$13,829$42,538▲ $28,709
Land, Buildings, and Equipment, Net$15,359$16,308▲ $949
Inventories for Sale or Use$5,354$5,289▼ $65
Prepaid Expenses and Deferred Charges$4,067$4,281▲ $214
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$838,206$848,566▲ $10,360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,820$19,721▲ $6,901
Other Liabilities$10,921$9,528▼ $1,393
Deferred Revenue$21,866$3,822▼ $18,044
Total Liabilities$45,607$33,071▼ $12,536
Net Assets / Fund Balance
Unrestricted Net Assets$529,645$551,777▲ $22,132
Temporarily Rstr Net Assets$221,954$263,718▲ $41,764
Permanently Rstr Net Assets$41,000--
Total Net Assets Fund Balance$792,599$815,495▲ $22,896
Total Liabilities and Net Assets / Fund Balance$838,206$848,566▲ $10,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,300$4,030$18,330
Equipment$2,008$3,933$5,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$41,000---$41,000
2017$41,000---$41,000
2016$41,000---$41,000
2015$41,000---$41,000
2014$41,000---$41,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janeth MarrolettiExecutive DirecFT$72,719$72,719

Board Members and Trustees

NameTitle
Keith OverbeyPresident
Barbara LarsenDirector
Renee ChevrauxDirector
Roger HenryDirector
Theresa HaleenDirector
Gabriel LenhartSecretary
Dave CaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,640
Program Service Revenue
$132,473
Investment Income
$28,060
Other Revenue
$8,821
All Other Contributions
$96,078
Change in Net Assets
$3,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,994
Revenue Not Reported on Form 990
$116,927
Total Revenue per Audited Statements
$732,921
Total Revenue per Form 990
$615,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,308
Other Expenses$262,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,017--$240,017
Current Officers, Directors, Trustees, and Key Employees$72,719--$72,719
All Other Expenses$47,316$8,752-$56,068
Payroll Taxes$30,699--$30,699
Other Expenses$18,548$398-$18,946
Insurance$3,251$7,734-$10,985
Other Employee Benefits$5,073$1,800-$6,873
Advertising$4,982$528-$5,510
Depreciation Depletion$3,103$1,889-$4,992
Office Expenses$1,483$1,895-$3,378
Travel$1,363$423-$1,786
Total Functional Expenses$553,972$58,571$0$612,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,179
Expenses per Audited Statements$612,543
Total Expenses per Form 990$612,543
Expenses Not Reported on Form 990$98,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,599
Fundraising Direct Expenses$1,778
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$9,228
Other Liabilities$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided electronically to board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and staff discuss any possible conflicts at staff meetings and board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent board of directors reviews and approves salary of executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 is provided at Guidestar.org. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gold Country Community Services
EIN
94-2436273
Phone
5302734961
Address
PO Box 968, Grass Valley, CA 95945

Signing Officer

Name
Janeth Marroletti
Title
Executive Director
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
103

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Lisette L Hutchens CPA
Phone
9164341662
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are to be held in perpetuity. The earnings are unrestricted and used to supplement general operations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Spec event exp not netted in financials $1779”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Spec event exp not netted in financials $1779”

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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt01483
IRS990/OfficeExpensesGrp/TotalAmt03378
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06873
IRS990/OtherExpensesGrp/Desc0Raw Food
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Facilities Rental
IRS990/OtherExpensesGrp/Desc3Vehicle Operations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt0111772
IRS990/OtherExpensesGrp/ProgramServicesAmt18948
IRS990/OtherExpensesGrp/ProgramServicesAmt24698
IRS990/OtherExpensesGrp/ProgramServicesAmt318548
IRS990/OtherExpensesGrp/TotalAmt0111772
IRS990/OtherExpensesGrp/TotalAmt128404
IRS990/OtherExpensesGrp/TotalAmt220394
IRS990/OtherExpensesGrp/TotalAmt318946
IRS990/OtherLiabilitiesGrp/BOYAmt010921
IRS990/OtherLiabilitiesGrp/EOYAmt09528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240017
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030699
IRS990/PayrollTaxesGrp/TotalAmt030699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04281
IRS990/PriorPeriodAdjustmentsAmt01154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Classes
IRS990/ProgramServiceRevenueGrp/Desc1Fee for Services
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/Desc4Wood Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247569
IRS990/PYOtherRevenueAmt033673
IRS990/PYProgramServiceRevenueAmt0129812
IRS990/PYRevenuesLessExpensesAmt0-38692
IRS990/PYSalariesCompEmpBnftPaidAmt0302789
IRS990/PYTotalExpensesAmt0550358
IRS990/PYTotalRevenueAmt0511666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt02000032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000032
IRS990ScheduleA/TotalSupportAmt02214540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096857
IRS990ScheduleD/DonatedServicesUseFcltsAmt096857
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05941
IRS990ScheduleD/ExpensesNotReportedAmt098636
IRS990ScheduleD/ExpensesSubtotalAmt0612543
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018291
IRS990ScheduleD/OtherExpensesIncludedAmt01779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherRevenueAmt01779
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,566
Liabilities
$33,071
Net assets
$815,495
Revenue
$615,994
Expenses
$612,543
Net income
$3,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.71$1.88$2.24$1.59$0.64
2023Summary only. Only limited summary data is available for this year.$1.77$0.55$1.22$1.69$1.56$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.53$1.04$1.51$1.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.58$1.07$1.27$1.17$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.30$0.83$0.77$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.62$0.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$0.51$0.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.71$0.55$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$0.46$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.61$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$0.41
2011Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.46$0.40$0.06