Civic Intelligence

St. Luke Hospital Foundation

990 • Fiscal year 2016 • EIN 05-0543721

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SLHMARION.ORG
535 South Freeborn PO Box 12Marion, KS 66861

(620) 382-2177

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,675

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$842,192

Up $85,758 (+11%) from 2015

Net Assets

Up

$842,192

Up $85,758 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$257,826

Up $109,349 (+74%) from 2015

Expenses

Up

$172,068

Up $80,693 (+88%) from 2015

Net Income

Up

$85,758

Up $28,656 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $709,062Liabilities 2011: $0Net Assets 2011: $709,0622011Assets 2012: $625,568Liabilities 2012: $0Net Assets 2012: $625,5682012Assets 2013: $828,899Liabilities 2013: $0Net Assets 2013: $828,8992013Assets 2014: $699,332Liabilities 2014: $0Net Assets 2014: $699,3322014Assets 2015: $756,434Liabilities 2015: $0Net Assets 2015: $756,4342015Assets 2016: $842,192Liabilities 2016: $0Net Assets 2016: $842,1922016Assets 2017: $1,193,941Liabilities 2017: $0Net Assets 2017: $1,193,9412017Assets 2018: $1,277,002Liabilities 2018: $0Net Assets 2018: $1,277,0022018Assets 2019: $1,025,300Liabilities 2019: $0Net Assets 2019: $1,025,3002019Assets 2020: $1,245,679Liabilities 2020: $0Net Assets 2020: $1,245,6792020Assets 2021: $1,409,611Liabilities 2021: $0Net Assets 2021: $1,409,6112021Assets 2022: $790,540Liabilities 2022: $0Net Assets 2022: $790,5402022Assets 2023: $793,120Liabilities 2023: $0Net Assets 2023: $793,1202023Assets 2024: $749,383Liabilities 2024: $0Net Assets 2024: $749,3832024

Highlighted filing

2016

Assets$842,192
Liabilities$0
Net Assets$842,192
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $328,336Expenses 2011: $212,867Net Income 2011: $115,4692011Expenses 2012: $232,2562012Revenue 2013: $322,502Expenses 2013: $163,350Net Income 2013: $159,1522013Revenue 2014: $118,573Expenses 2014: $248,140Net Income 2014: -$129,5672014Revenue 2015: $148,477Expenses 2015: $91,375Net Income 2015: $57,1022015Revenue 2016: $257,826Expenses 2016: $172,068Net Income 2016: $85,7582016Revenue 2017: $522,831Expenses 2017: $171,082Net Income 2017: $351,7492017Revenue 2018: $264,666Expenses 2018: $181,605Net Income 2018: $83,0612018Revenue 2019: $122,720Expenses 2019: $374,422Net Income 2019: -$251,7022019Revenue 2020: $305,852Expenses 2020: $85,473Net Income 2020: $220,3792020Revenue 2021: $330,722Expenses 2021: $166,790Net Income 2021: $163,9322021Revenue 2022: $245,303Expenses 2022: $864,374Net Income 2022: -$619,0712022Revenue 2023: $155,339Expenses 2023: $152,759Net Income 2023: $2,5802023Revenue 2024: $171,388Expenses 2024: $215,125Net Income 2024: -$43,7372024

Highlighted filing

2016

Revenue$257,826
Expenses$172,068
Net Income$85,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$276,606
Mission and Program Overview

Mission

Fundraising and charitable gift efforts to support st. Luke hospital and living center in marion, ks. The foundation makes gifts to st. Luke as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,377$751,343▲ $43,966
Land, Buildings, and Equipment, Net$47,596$82,093▲ $34,497
Cash and Non-Interest-Bearing Accounts$1,461$8,756▲ $7,295
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$756,434$842,192▲ $85,758
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$756,434$842,192▲ $85,758
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$756,434$842,192▲ $85,758
Total Liabilities and Net Assets / Fund Balance$756,434$842,192▲ $85,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,093$4,856$86,949
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SchroederExecutive DirectorPT$21,548$29,127$50,675

Board Members and Trustees

NameTitle
Sally HannafordChairman/director
Darin NeufeldDirector
Gene WinklerDirector
Greg CarlsonDirector
Janet HerzetDirector
Joan WinterDirector
Ryan EdmundsonDirector
Diane RichmondSecretary/director
Brenda MaddoxTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$161,092
Program Service Revenue
$0
Investment Income
$3,960
Other Revenue
$92,774
All Other Contributions
$145,082
Change in Net Assets
$85,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,583
Professional Fundraising Fees$45,500
Total Fundraising Expense$45,500
Other Expenses$31,256
Salaries, Compensation, and Employee Benefits$24,729

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,583--$70,583
Fees for Services Professional Fundraising--$45,500$45,500
Current Officers, Directors, Trustees, and Key Employees-$23,186-$23,186
Occupancy$7,073$1,768-$8,841
Other Expenses$8,300--$0
Fees for Services Accounting-$6,032-$6,032
Conferences and Meetings$2,254$563-$2,817
Depreciation Depletion$1,652--$1,652
Payroll Taxes-$1,543-$1,543
All Other Expenses$1,172$293-$1,465
Fees for Services Legal-$1,140-$1,140
Insurance$546$136-$682
Office Expenses$234$58-$292
Advertising$35--$35
Total Functional Expenses$91,849$34,719$45,500$172,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke Hospital and Living CenterMarion, KSGovtProgram Support$70,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,500
Fundraising Gross Income$5,977
Fundraising Direct Expenses$5,923
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinky Duck Race$9,105$4,205$637$3,568
Benefit Dinner$12,592$1,772$1,136$636
Total Events$21,697$5,977$5,923$54
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees with authority to act on behalf of the governing body.”

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

“An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the executive director and treasurer. Any questions or concerns the executive director and treasurer have are addressed and any corrections or clarifications are made. The final form 990 with all required schedules is provided to all voting members of the board prior to filing the 990.”

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

“The executive director's compensation was approved by the related organization's board of directors in 2011 at the time of hire. The process used then included a study of other hospitals similar in size and location. Annual compensation adjustments are determined after a review by the foundation's board of directors. Once approved by the board, the salary adjustment is communicated to the executive director and the human resources director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Luke Hospital Foundation
EIN
05-0543721
In Care Of
% BRENDA MADDOX
Phone
6203822177
Address
535 SOUTH FREEBORN PO BOX 12, MARION, KS 66861

Signing Officer

Name
Brenda Maddox
Title
Treasurer
Phone
6203822177
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hannaford
Formed
1999
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
165

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Steven L Webb
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Our mission is fundraising and charitable gift efforts which support hospital district no. 1, marion county, ks which operates st. Luke hospital and living center, a small-town hospital and nursing home. The foundation makes gifts to the hospital and nursing home as needed.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082093
IRS990/LandBldgEquipCostOrOtherBssAmt086949
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0290
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01572
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01572
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0756434
IRS990/NetAssetsOrFundBalancesEOYAmt0842192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt091148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01768
IRS990/OccupancyGrp/ProgramServicesAmt07073
IRS990/OccupancyGrp/TotalAmt08841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234
IRS990/OfficeExpensesGrp/TotalAmt0292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KS SALES TAX
IRS990/OtherExpensesGrp/Desc1_
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/ProgramServicesAmt08300
IRS990/OtherExpensesGrp/TotalAmt08300
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01572
IRS990/OtherRevenueTotalAmt01572
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/TotalAmt01543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SALLY HANNAFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026992
IRS990/PYInvestmentIncomeAmt0603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026927
IRS990/PYOtherRevenueAmt082908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057102
IRS990/PYSalariesCompEmpBnftPaidAmt037456
IRS990/PYTotalExpensesAmt091375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67133
IRS990ScheduleA/PublicSupportPY170Pct00.64991
IRS990ScheduleA/PublicSupportTotal170Amt0472561
IRS990ScheduleA/SubstantialContributorsTotAmt0222584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695145
IRS990ScheduleA/TotalSupportAmt0703918
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/BuildingsGrp/BookValueAmt082093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082093
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0193669
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0148168
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NORRIS CONSULTING MIKE NORRIS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$842,192
Liabilities
$0
Net assets
$842,192
Revenue
$257,826
Expenses
$172,068
Net income
$85,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.25$0.86$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.33$0.17$0.16
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.31$0.09$0.22
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.12$0.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.12$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.32$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.23
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.33$0.21$0.12