Civic Intelligence

Inter-Community Health Systems Inc

990 • Fiscal year 2015 • EIN 16-1536091

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ENHS.ORG
2600 William StreetNewfane, NY 14108

(716) 514-5502

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$267,555

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,215,364

Down $910,583 (-22%) from 2014

Net Assets

Up

$954,324

Up $5,666,516 (+120%) from 2014

Liabilities

Down

$2,261,040

Down $6,577,099 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$14,666,744

Up $4,359,786 (+42%) from 2014

Expenses

Up

$11,469,069

Up $249,349 (+2.2%) from 2014

Net Income

Up

$3,197,675

Up $4,110,437 (+450%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,378,319Liabilities 2010: $4,715,877Net Assets 2010: -$2,337,5582010Assets 2011: $4,400,051Liabilities 2011: $6,512,983Net Assets 2011: -$2,112,9322011Assets 2012: $4,452,355Liabilities 2012: $7,283,327Net Assets 2012: -$2,830,9722012Assets 2013: $4,315,253Liabilities 2013: $8,114,683Net Assets 2013: -$3,799,4302013Assets 2014: $4,125,947Liabilities 2014: $8,838,139Net Assets 2014: -$4,712,1922014Assets 2015: $3,215,364Liabilities 2015: $2,261,040Net Assets 2015: $954,3242015Assets 2016: $2,033,046Liabilities 2016: $1,654,710Net Assets 2016: $378,3362016Assets 2017: $2,004,370Liabilities 2017: $1,654,710Net Assets 2017: $349,6602017Assets 2018: $1,948,839Liabilities 2018: $1,654,710Net Assets 2018: $294,1292018Assets 2019: $1,768,297Liabilities 2019: $1,654,710Net Assets 2019: $113,5872019Assets 2020: $1,721,579Liabilities 2020: $1,654,710Net Assets 2020: $66,8692020Assets 2021: $2,970,270Liabilities 2021: $0Net Assets 2021: $2,970,2702021Assets 2022: $2,970,270Liabilities 2022: $0Net Assets 2022: $2,970,2702022

Highlighted filing

2015

Assets$3,215,364
Liabilities$2,261,040
Net Assets$954,324
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,050,7202010Expenses 2011: $11,115,2612011Expenses 2012: $11,609,1892012Revenue 2013: $10,102,714Expenses 2013: $11,071,172Net Income 2013: -$968,4582013Revenue 2014: $10,306,958Expenses 2014: $11,219,720Net Income 2014: -$912,7622014Revenue 2015: $14,666,744Expenses 2015: $11,469,069Net Income 2015: $3,197,6752015Revenue 2016: $302,411Expenses 2016: $378,399Net Income 2016: -$75,9882016Revenue 2017: $121,091Expenses 2017: $69,767Net Income 2017: $51,3242017Revenue 2018: $0Expenses 2018: $55,531Net Income 2018: -$55,5312018Revenue 2019: $0Expenses 2019: $46,162Net Income 2019: -$46,1622019Revenue 2020: $0Expenses 2020: $46,718Net Income 2020: -$46,7182020Revenue 2021: $1,248,831Expenses 2021: $140Net Income 2021: $1,248,6912021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$14,666,744
Expenses$11,469,069
Net Income$3,197,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,671,975
Mission and Program Overview

Mission

Inter-community health systems, inc. Is committed to facilitating cost effective, quality health care services to the residents of eastern niagara county.

Inter-community health systems, inc. Is committed to facilitating cost effective, quality health care services to the residents of eastern niagara county. The health system was the parent organization for a nursing home functioning as a not-for-profit service through december 31, 2015. The nursing home was an llc whose sole corporate member is a not-for-profit corporation which ensures care for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,421,507$1,958,648▼ $462,859
Cash and Non-Interest-Bearing Accounts$666,485$660,907▼ $5,578
Accounts Receivable$887,966$595,809▼ $292,157
Inventories for Sale or Use$81,180$0▼ $81,180
Total Assets$4,125,947$3,215,364▼ $910,583
Other Assets Total$68,809$0▼ $68,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,907,396$1,670,182▼ $1,237,214
Accounts Payable and Accrued Expenses$5,824,340$568,734▼ $5,255,606
Other Liabilities$70,651$0▼ $70,651
Escrow Account Liability$35,752$22,124▼ $13,628
Total Liabilities$8,838,139$2,261,040▼ $6,577,099
Net Assets / Fund Balance
Unrestricted Net Assets$-4,712,192$954,324▲ $5,666,516
Total Net Assets Fund Balance$-4,712,192$954,324▲ $5,666,516
Total Liabilities and Net Assets / Fund Balance$4,125,947$3,215,364▼ $910,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,880$230,695$1,868,575
Land$320,768-$320,768
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John a MchughChairman
Anthony MckennaDirector
David E GodfreyDirector
F Michael ScalzoDirector
George Vc Muscato EsqDirector
James E Ferington DdsDirector
Robert J McknightDirector
Clare a HaarCEO
Michael F IckowskiCFO
Mary H CurrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,254,659
Investment Income
$3,941,664
Other Revenue
$470,421
Change in Net Assets
$3,197,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,256,577
Other Expenses$3,212,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,403,254$1,569,985-$5,973,239
Other Employee Benefits$1,266,392$451,534-$1,717,926
Office Expenses$316,860$255,313-$572,173
Fees for Services Other$290,574$213,165-$503,739
Payroll Taxes$323,834$115,463-$439,297
Occupancy$252,786$90,131-$342,917
Other Expenses$234,550--$234,550
Pension Plan Contributions$92,967$33,148-$126,115
Depreciation Depletion$57,925$53,237-$111,162
Interest-$106,426-$106,426
Insurance-$73,134-$73,134
Fees for Services Legal-$2,356-$2,356
Travel-$1,356-$1,356
Advertising-$732-$732
All Other Expenses-$-15,675-$-15,675
Total Functional Expenses$8,518,764$2,950,305$0$11,469,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11

“Two corporate officers (ceo and cfo) review the document in detail prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest - board members make disclosures per policy. If there is a potential conflict, it is disclosed and the board member does not vote.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board for the related hospital is responsible for paying salaries and is responsible for reviewing comparable salary data for key management positions including the ceo, cfo, and administrator.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inter-community Health Systems Inc
EIN
16-1536091
Phone
7165145502
Address
2600 WILLIAM STREET, NEWFANE, NY 14108
Doing Business As
Eastern Niagara Health System

Signing Officer

Name
Clare a Haar
Title
CEO
Phone
7165145502
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare a Haar
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
269
Volunteers
14

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Michael J Grimaldi
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Through december 31, 2015 nhrcc operated a 175 bed, long-term care facility in newfane, new york. On december 31, 2015, the center sold essentially all of its operating assets (primarily supplies and property and equipment), licenses, and contracts to a new operator.”

FORM 990, PART XI, LINE 9:

“Contribution from enh - debt forgiveness 2,468,841.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability is related to deposits held by the bank for the mortgage.”

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IRS990/ActivityOrMissionDesc0INTER-COMMUNITY HEALTH SYSTEMS, INC. IS COMMITTED TO FACILITATING COST EFFECTIVE, QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF EASTERN NIAGARA COUNTY. THE HEALTH SYSTEM WAS THE PARENT ORGANIZATION FOR A NURSING HOME FUNCTIONING AS A NOT-FOR-PROFIT SERVICE THROUGH DECEMBER 31, 2015. THE NURSING HOME WAS AN LLC WHOSE SOLE CORPORATE MEMBER IS A NOT-FOR-PROFIT CORPORATION WHICH ENSURES CARE FOR THE COMMUNITY.
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IRS990/Desc0INTER-COMMUNITY HEALTH SYSTEMS, INC. D/B/A EASTERN NIAGARA HEALTH SYSTEM ("ENHS") IS A 501(C)(3), NOT-FOR-PROFIT CORPORATION. IT IS THE SOLE MEMBER OF TWO OPERATING ENTITIES: EASTERN NIAGARA HOSPITAL ("ENH") AND NEWFANE REHABILITATION AND HEALTH CARE CENTER ("NRHCC"). IT IS ALSO THE SOLE MEMBER OF EASTERN NIAGARA PROPERTIES, LLC, WHICH HOLDS A SINGLE PROPERTY.THROUGH DECEMBER 31, 2015 NRHCC OPERATED A 175 BED SKILLED NURSING AND SHORT TERM REHABILITATION FACILITY LOCATED IN NEWFANE, NEW YORK. EASTERN NIAGARA COUNTY, IN WHICH THE FACILITY IS LOCATED, IS RURAL, AND THE COUNTY HAS A DISPROPORTIONATELY LARGE NUMBER OF ELDERLY AND MEDICALLY INDIGENT RESIDENTS. NRHCC HAS BEEN OPERATED BY THE EASTERN NIAGARA HEALTH SYSTEM (ENHS) OR ITS PREDECESSOR SINCE DECEMBER OF 1997. ALTHOUGH NRHCC WAS A FREESTANDING INSTITUTION, IT WAS AN INTEGRAL COMPONENT OF EASTERN NIAGARA HEALTH SYSTEM. NRHCC WORKED CLOSELY WITH EASTERN NIAGARA HOSPITAL. NOT ONLY WAS THE NURSING HOME A KEY AND NECESSARY COMPONENT TO THE SYSTEM BUT IT WAS THE ONLY NURSING HOME IN THE NORTHERN PORTION OF EASTERN NIAGARA COUNTY. FURTHER, IT TOOK PATIENTS FROM EASTERN NIAGARA HOSPITAL WHO COULD NOT BE PLACED ELSEWHERE. NRHCC SUPPORTED THE COMMUNITY HEALTH AND WELFARE IN MANY WAYS. THERE WERE A NUMBER OF RESIDENTS EACH YEAR WHO ARE EITHER INCOMPETENT, HAVE NO PLACE TO GO OR NO ONE TO CARE FOR THEM. NRHCC, THROUGH EFFORTS OF ITS STAFF AND LEGAL EXPENSE, OBTAINED A GUARDIAN FOR THESE INDIVIDUALS.MANAGERS AND STAFF FROM NRHCC ALSO TOOK THE OPPORTUNITY TO SUPPORT THE COMMUNITY WITH VARIOUS EDUCATIONAL PROGRAMS. NRHCC ALSO SUPPORTED THE LOCAL BUSINESS ASSOCIATIONS AND OTHER COMMUNITY ORGANIZATIONS, SUCH AS THE VFW AND AMERICAN LEGION, BY PARTICIPATING IN COMMUNITY OUTREACH EVENTS THROUGHOUT THE YEAR.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0982
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0982
IRS990/MissionDesc0INTER-COMMUNITY HEALTH SYSTEMS, INC. IS COMMITTED TO FACILITATING COST EFFECTIVE, QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF EASTERN NIAGARA COUNTY. THE HEALTH SYSTEM IS THE PARENT ORGANIZATION FOR A NURSING HOME FUNCTIONING AS A NOT-FOR-PROFIT SERVICE THROUGH DECEMBER 31, 2015. THE NURSING HOME WAS AN LLC WHOSE SOLE CORPORATE MEMBER IS A NOT-FOR-PROFIT CORPORATION WHICH ENSURES CARE FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02907396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01670182
IRS990/NetAssetsOrFundBalancesBOYAmt0-4712192
IRS990/NetAssetsOrFundBalancesEOYAmt0954324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03941608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03941608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090131
IRS990/OccupancyGrp/ProgramServicesAmt0252786
IRS990/OccupancyGrp/TotalAmt0342917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316860
IRS990/OfficeExpensesGrp/TotalAmt0572173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068809
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02468841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0451534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01717926
IRS990/OtherExpensesGrp/Desc0NYS ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICAL PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0575269
IRS990/OtherExpensesGrp/ProgramServicesAmt1386353
IRS990/OtherExpensesGrp/ProgramServicesAmt2318000
IRS990/OtherExpensesGrp/ProgramServicesAmt3234550
IRS990/OtherExpensesGrp/TotalAmt0575269
IRS990/OtherExpensesGrp/TotalAmt1386353
IRS990/OtherExpensesGrp/TotalAmt2318000
IRS990/OtherExpensesGrp/TotalAmt3234550
IRS990/OtherLiabilitiesGrp/BOYAmt070651
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SEAGATE DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2BOCES REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0301657
IRS990/OtherRevenueMiscGrp/ExclusionAmt130478
IRS990/OtherRevenueMiscGrp/ExclusionAmt21704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21704
IRS990/OtherRevenueTotalAmt0334821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01569985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04403254
IRS990/OtherSalariesAndWagesGrp/TotalAmt05973239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323834
IRS990/PayrollTaxesGrp/TotalAmt0439297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092967
IRS990/PensionPlanContributionsGrp/TotalAmt0126115
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARE A HAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010254659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010254659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt03080625
IRS990/PYOtherRevenueAmt0485839
IRS990/PYProgramServiceRevenueAmt09821056
IRS990/PYRevenuesLessExpensesAmt0-912762
IRS990/PYSalariesCompEmpBnftPaidAmt08139095
IRS990/PYTotalExpensesAmt011219720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010306958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03197675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0135600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010254659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0746080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010254659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09821056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09580045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010101698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010482090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050239548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04276429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0341010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0352480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0564573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0284257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05818749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0746080
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt056061372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014531088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010162066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09933525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010666346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010768347
IRS990ScheduleA/Total509Grp/TotalAmt056061372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014666744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010306958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010102714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010891149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010839887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056807452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01637880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868575
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0320768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY IS RELATED TO DEPOSITS HELD BY THE BANK FOR THE MORTGAGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01958648
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$3,215,364
Liabilities
$2,261,040
Net assets
$954,324
Revenue
$14,666,744
Expenses
$11,469,069
Net income
$3,197,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.25$0.00$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.65$0.07$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.65$0.11$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.65$0.29$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.65$0.35$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.65$0.38$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.22$2.26$0.95$14.7$11.5$3.20
2014Detailed filing. Detailed filing data is available for this year.$4.13$8.84$4.71$10.3$11.2$0.91
2013Detailed filing. Detailed filing data is available for this year.$4.32$8.11$3.80$10.1$11.1$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$7.28$2.83$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.51$2.11$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$4.72$2.34$11.1