Civic Intelligence

Mclaren Primary Care

990 • Fiscal year 2015 • EIN 20-2443604

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 18, 2016

Organization Profile
2331 Progress Street Suite DWest Branch, MI 48661

(989) 345-1184

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,084,787

Down $3,000,793 (-59%) from 2014

Net Assets

Down

$432,085

Down $3,177,058 (-88%) from 2014

Liabilities

Up

$1,652,702

Up $176,265 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$2,627,067

Down $6,714,567 (-72%) from 2014

Expenses

Down

$5,804,125

Down $560,449 (-8.8%) from 2014

Net Income

Down

-$3,177,058

Down $6,154,118 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,627,593Liabilities 2010: $5,207,978Net Assets 2010: -$3,580,3852010Assets 2011: $1,911,643Liabilities 2011: $2,277,729Net Assets 2011: -$366,0862011Assets 2012: $1,465,237Liabilities 2012: $566,672Net Assets 2012: $898,5652012Assets 2013: $3,501,367Liabilities 2013: $2,907,492Net Assets 2013: $593,8752013Assets 2014: $5,085,580Liabilities 2014: $1,476,437Net Assets 2014: $3,609,1432014Assets 2015: $2,084,787Liabilities 2015: $1,652,702Net Assets 2015: $432,0852015Assets 2016: $4,127,687Liabilities 2016: $518,544Net Assets 2016: $3,609,1432016Assets 2017: $4,085,186Liabilities 2017: $476,043Net Assets 2017: $3,609,1432017Assets 2018: $4,570,564Liabilities 2018: $961,421Net Assets 2018: $3,609,1432018Assets 2019: $4,779,724Liabilities 2019: $1,533,177Net Assets 2019: $3,246,5472019Assets 2020: $4,169,978Liabilities 2020: $728,363Net Assets 2020: $3,441,6152020Assets 2021: $4,361,331Liabilities 2021: $946,667Net Assets 2021: $3,414,6642021Assets 2022: $4,360,911Liabilities 2022: $946,247Net Assets 2022: $3,414,6642022Assets 2023: $3,414,664Liabilities 2023: $0Net Assets 2023: $3,414,6642023Assets 2024: $3,414,664Liabilities 2024: $0Net Assets 2024: $3,414,6642024

Highlighted filing

2015

Assets$2,084,787
Liabilities$1,652,702
Net Assets$432,085
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,906,7022010Expenses 2011: $7,244,5532011Expenses 2012: $6,725,9132012Expenses 2013: $5,623,6592013Revenue 2014: $9,341,634Expenses 2014: $6,364,574Net Income 2014: $2,977,0602014Revenue 2015: $2,627,067Expenses 2015: $5,804,125Net Income 2015: -$3,177,0582015Revenue 2016: $5,325,692Expenses 2016: $5,325,692Net Income 2016: $02016Revenue 2017: $5,175,360Expenses 2017: $5,175,360Net Income 2017: $02017Revenue 2018: $5,703,884Expenses 2018: $5,703,884Net Income 2018: $02018Revenue 2019: $6,051,225Expenses 2019: $6,051,225Net Income 2019: $02019Revenue 2020: $5,356,036Expenses 2020: $5,356,036Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$2,627,067
Expenses$5,804,125
Net Income-$3,177,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,627,067
Mission and Program Overview

Mission

To provide clinical services and to be michigan's best value in healthcare services as defined by quality outcomes and cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,076,987$1,273,899▼ $1,803,088
Prepaid Expenses and Deferred Charges$742,254$632,068▼ $110,186
Cash and Non-Interest-Bearing Accounts$1,039,331$88,374▼ $950,957
Intangible Assets$74,810--
Land, Buildings, and Equipment, Net$69,108$54,545▼ $14,563
Inventories for Sale or Use$83,090$35,901▼ $47,189
Total Assets$5,085,580$2,084,787▼ $3,000,793
Liabilities
Accounts Payable and Accrued Expenses$878,902$1,093,693▲ $214,791
Other Liabilities$597,535$559,009▼ $38,526
Total Liabilities$1,476,437$1,652,702▲ $176,265
Net Assets / Fund Balance
Unrestricted Net Assets$3,609,143$432,085▼ $3,177,058
Total Net Assets Fund Balance$3,609,143$432,085▼ $3,177,058
Total Liabilities and Net Assets / Fund Balance$5,085,580$2,084,787▼ $3,000,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,564$20,954$70,518
Equipment$4,981$29,938$34,919
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale PetersChairman
Rhonda CopelandVice Chairma
Anne CarterDirector
Chris FratineDirector
Clarence SevillianDirector
Edie HoyleDirector
Kris SchubertDirector
Randy CurtisDirector
Sandy FullertonDirector
Wayne WahlDirector
Ken HorromCEO
Bob GuhaCFO
Jerie HudeSecretary
Lorri BurzlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,300
Program Service Revenue
$2,573,097
Investment Income
$670
Other Revenue
$0
All Other Contributions
$53,300
Change in Net Assets
$-3,177,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table981$53,300Cdc-vfc Price List 2015
Total Noncash Contributions981$53,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,804,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,773,742--$3,773,742
Fees for Services Management-$630,372-$630,372
Occupancy$568,371--$568,371
Depreciation Depletion$10,336$74,810-$85,146
Office Expenses$481$79,604-$80,085
Travel$53,414--$53,414
Interest-$28,537-$28,537
Fees for Services Accounting-$23,750-$23,750
All Other Expenses$1,545$4,227-$5,772
Advertising-$5,111-$5,111
Other Expenses$4,700--$4,700
Fees for Services Legal-$300-$300
Total Functional Expenses$4,957,414$846,711$0$5,804,125
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
Rent Note Payable$559,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 is reviewed by the chief executive officer as well as the board of directors, prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to all board members, executives and other leadership employees annually. Any failure to report any potential or known conflict of interest results in a request for resignation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Primary Care
EIN
20-2443604
Phone
9893451184
Address
2331 PROGRESS STREET SUITE D, WEST BRANCH, MI 48661

Signing Officer

Name
Dale Peters
Title
President
Phone
9893451184
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Peters
Formed
2005
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Stephenson Gracik & Co Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees 3,541,170 0 0 outside labor 232,572 0 0”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0331877
IRS990/OtherExpensesGrp/ProgramServicesAmt1175573
IRS990/OtherExpensesGrp/ProgramServicesAmt237375
IRS990/OtherExpensesGrp/ProgramServicesAmt34700
IRS990/OtherExpensesGrp/TotalAmt0331877
IRS990/OtherExpensesGrp/TotalAmt1175573
IRS990/OtherExpensesGrp/TotalAmt237375
IRS990/OtherExpensesGrp/TotalAmt34700
IRS990/OtherLiabilitiesGrp/BOYAmt0597535
IRS990/OtherLiabilitiesGrp/EOYAmt0559009
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0742254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0632068
IRS990/PrincipalOfficerNm0DALE PETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02573097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02573097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05022414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06364574
IRS990/PYProgramServiceRevenueAmt04319220
IRS990/PYRevenuesLessExpensesAmt02977060
IRS990/PYTotalExpensesAmt06364574
IRS990/PYTotalRevenueAmt09341634
IRS990/ReconcilationRevenueExpnssAmt0-3177058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02573097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 520,671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02573097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04319220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05203622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03966126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04648666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020710731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0405985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0520671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt021139521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02626397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04368756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05330288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04066066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04748014
IRS990ScheduleA/Total509Grp/TotalAmt021139521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02627067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04368756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05339648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04484705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04874627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021694803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054545
IRS990ScheduleD/TotalLiabilityAmt0559009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0981
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED VACCINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CDC-VFC PRICE LIST 2015
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AS WELL AS THE BOARD OF DIRECTORS, PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS, EXECUTIVES AND OTHER LEADERSHIP EMPLOYEES ANNUALLY. ANY FAILURE TO REPORT ANY POTENTIAL OR KNOWN CONFLICT OF INTEREST RESULTS IN A REQUEST FOR RESIGNATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED EMPLOYEES 3,541,170 0 0 OUTSIDE LABOR 232,572 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05085580
IRS990/TotalAssetsEOYAmt02084787
IRS990/TotalAssetsGrp/BOYAmt05085580
IRS990/TotalAssetsGrp/EOYAmt02084787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0846711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04957414
IRS990/TotalFunctionalExpensesGrp/TotalAmt05804125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01476437
IRS990/TotalLiabilitiesEOYAmt01652702
IRS990/TotalLiabilitiesGrp/BOYAmt01476437
IRS990/TotalLiabilitiesGrp/EOYAmt01652702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03609143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432085
IRS990/TotalProgramServiceExpensesAmt04957414
IRS990/TotalProgramServiceRevenueAmt02573097
IRS990/TotalRevenueGrp/ExclusionAmt0670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02573097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02627067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05085580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02084787
IRS990/TravelGrp/ProgramServicesAmt053414
IRS990/TravelGrp/TotalAmt053414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03609143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02331 PROGRESS STREET
IRS990/USAddress/CityNm0WEST BRANCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,084,787
Liabilities
$1,652,702
Net assets
$432,085
Revenue
$2,627,067
Expenses
$5,804,125
Net income
-$3,177,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.95$3.41$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.95$3.41$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.73$3.44$5.36$5.36$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.53$3.25$6.05$6.05$0.00
2018Summary only. Only limited summary data is available for this year.$4.57$0.96$3.61$5.70$5.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.48$3.61$5.18$5.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.52$3.61$5.33$5.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.65$0.43$2.63$5.80$3.18
2014Detailed filing. Detailed filing data is available for this year.$5.09$1.48$3.61$9.34$6.36$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.91$0.59$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.57$0.90$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.28$0.37$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$5.21$3.58$6.91