Civic Intelligence

Greater Sioux Community Health Center Inc.

990 • Fiscal year 2017 • EIN 20-5896415

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.PROMISECHC.ORG

View Organization Page

338 1st Ave NWSioux Center, IA 51250

(712) 722-1700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$169,999

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,780,907

Up $1,096,929 (+30%) from 2016

Net Assets

Up

$3,662,481

Up $1,098,036 (+43%) from 2016

Liabilities

Down

$1,118,426

Down $1,107 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$3,945,289

Up $402,094 (+11%) from 2016

Expenses

Up

$2,847,253

Up $201,504 (+7.6%) from 2016

Net Income

Up

$1,098,036

Up $200,590 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,001,442Liabilities 2010: $108,591Net Assets 2010: $892,8512010Assets 2011: $798,152Liabilities 2011: $53,540Net Assets 2011: $744,6122011Assets 2012: $707,332Liabilities 2012: $123,278Net Assets 2012: $584,0542012Assets 2013: $914,108Liabilities 2013: $62,080Net Assets 2013: $852,0282013Assets 2014: $1,151,433Liabilities 2014: $82,264Net Assets 2014: $1,069,1692014Assets 2015: $1,858,473Liabilities 2015: $191,474Net Assets 2015: $1,666,9992015Assets 2016: $3,683,978Liabilities 2016: $1,119,533Net Assets 2016: $2,564,4452016Assets 2017: $4,780,907Liabilities 2017: $1,118,426Net Assets 2017: $3,662,4812017Assets 2018: $5,288,310Liabilities 2018: $1,178,159Net Assets 2018: $4,110,1512018Assets 2019: $5,878,755Liabilities 2019: $1,157,092Net Assets 2019: $4,721,6632019Assets 2020: $6,819,224Liabilities 2020: $1,974,732Net Assets 2020: $4,844,4922020Assets 2021: $8,819,801Liabilities 2021: $1,767,687Net Assets 2021: $7,052,1142021Assets 2022: $10,778,200Liabilities 2022: $1,208,760Net Assets 2022: $9,569,4402022Assets 2023: $11,382,386Liabilities 2023: $1,242,687Net Assets 2023: $10,139,6992023Assets 2024: $12,966,932Liabilities 2024: $3,422,736Net Assets 2024: $9,544,1962024

Highlighted filing

2017

Assets$4,780,907
Liabilities$1,118,426
Net Assets$3,662,481
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $931,4062010Expenses 2011: $1,033,5862011Expenses 2012: $1,034,3022012Expenses 2013: $1,321,6682013Revenue 2014: $2,192,796Expenses 2014: $1,975,655Net Income 2014: $217,1412014Revenue 2015: $2,504,532Expenses 2015: $1,906,702Net Income 2015: $597,8302015Revenue 2016: $3,543,195Expenses 2016: $2,645,749Net Income 2016: $897,4462016Revenue 2017: $3,945,289Expenses 2017: $2,847,253Net Income 2017: $1,098,0362017Revenue 2018: $3,836,421Expenses 2018: $3,388,751Net Income 2018: $447,6702018Revenue 2019: $4,314,477Expenses 2019: $3,702,965Net Income 2019: $611,5122019Revenue 2020: $4,307,707Expenses 2020: $4,184,878Net Income 2020: $122,8292020Revenue 2021: $7,463,529Expenses 2021: $5,255,907Net Income 2021: $2,207,6222021Revenue 2022: $8,838,969Expenses 2022: $6,321,643Net Income 2022: $2,517,3262022Revenue 2023: $7,757,698Expenses 2023: $7,187,439Net Income 2023: $570,2592023Revenue 2024: $6,904,771Expenses 2024: $7,500,274Net Income 2024: -$595,5032024

Highlighted filing

2017

Revenue$3,945,289
Expenses$2,847,253
Net Income$1,098,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$3,970,397
Mission and Program Overview

Mission

Promise community health center's mission is to provide accessible, holistic health care that adapts to the needs of the community to improve the wellbeing of all persons.

The mission of promise community health center is to provide accessible, holistic health care that adapts to the needs of the community to improve the wellbeing of all persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,518,291$2,455,968▲ $937,677
Land, Buildings, and Equipment, Net$1,791,196$1,970,649▲ $179,453
Accounts Receivable$175,000$223,063▲ $48,063
Inventories for Sale or Use$38,270$62,080▲ $23,810
Pledges and Grants Receivable$56,733$52,853▼ $3,880
Prepaid Expenses and Deferred Charges$8,231$15,037▲ $6,806
Cash and Non-Interest-Bearing Accounts$1,257$1,257→ $0
Total Assets$3,683,978$4,780,907▲ $1,096,929
Other Assets Total$95,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,641$877,131▼ $20,510
Accounts Payable and Accrued Expenses$221,892$224,695▲ $2,803
Deferred Revenue-$16,600-
Total Liabilities$1,119,533$1,118,426▼ $1,107
Net Assets / Fund Balance
Unrestricted Net Assets$2,526,342$3,522,810▲ $996,468
Temporarily Rstr Net Assets$38,103$139,671▲ $101,568
Total Net Assets Fund Balance$2,564,445$3,662,481▲ $1,098,036
Total Liabilities and Net Assets / Fund Balance$3,683,978$4,780,907▲ $1,096,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,390$137,064$1,752,454
Equipment$296,290$165,276$461,566
Land$58,750-$58,750
Other Land Buildings$219$19,435$19,654
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Del LassenMedical DireFT$169,999$169,999
Dr Del LassenMedical Director-$169,999$169,999
Nancy DykstraExecutive DiFT$76,337$76,337

Board Members and Trustees

NameTitle
Kelsey CallensPresident
Cindy HarpenauDirector
Dave SchelhaasDirector
Don OrtmanDirector
Duane VermulmDirector
Eric DooyemaDirector
Evan DegrootDirector
Lynn RietemaDirector
Pastor Eddy OlguinDirector
Nathan Vander PlaatsAuthorized O
Emily MahrSecretary
John YmkerTreasure
Mark JuhlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,099
Program Service Revenue
$1,880,889
Investment Income
$-18,649
Other Revenue
$60,950
All Other Contributions
$155,863
Change in Net Assets
$1,098,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,679,804
Revenue Not Reported on Financial Statements
$265,485
Other Revenue Adjustments
$265,485
Total Revenue per Audited Statements
$3,679,804
Total Revenue per Form 990
$3,945,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,890
Other Expenses$1,067,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,801$368,463-$1,535,264
Fees for Services Other$357,022--$357,022
Payroll Taxes$91,141$28,782-$119,923
Depreciation Depletion$101,216--$101,216
Other Employee Benefits$63,988$20,207-$84,195
Fees for Services Accounting-$70,523-$70,523
All Other Expenses$43,808$1,671-$45,479
Interest$36,335$9,084-$45,419
Occupancy$36,201$9,050-$45,251
Pension Plan Contributions$30,786$9,722-$40,508
Travel$26,940$4,879-$31,819
Other Expenses$9,342$9,828-$19,170
Insurance-$16,472-$16,472
Advertising-$16,443-$16,443
Office Expenses-$11,768-$11,768
Fees for Services Legal$3,143--$3,143
Total Functional Expenses$2,227,515$619,738$0$2,847,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,847,253
Expenses per Audited Statements$2,581,768
Total Expenses per Audited Statements$2,581,768
Expenses Not Reported on Financial Statements$265,485
Other Expense Adjustments$265,485
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
Audit committee
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, Page 6, Part VI, Line 11B

“Board chair reviews. Copy is provided to board for review & comment.”

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

“PERIODIC REVIEW.”

Form 990, Page 6, Part VI, Line 15A

“Subject to board review and approval. Consideration of nahc health center salary and benefits report.”

Form 990, Page 6, Part VI, Line 15B

“Subject to board review and approval. Consideration of nahc health center salary and benefits report.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Greater Sioux Community
EIN
20-5896415
Phone
7127221700
Address
338 1ST AVE NW, SIOUX CENTER, IA 51250
Doing Business As
Promise Community Health Center

Signing Officer

Name
Nathan Vander Plaats
Title
Authorized Officer
Phone
7127221700
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Vander Plaats
Formed
2007
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
72

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 357,022 0 0”

Form 990, Part XI, Line 9

“Provision for uncollectible accounts -265,485 provision for uncollectible accounts 265,485”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Provision for uncollectible accounts 265,485”

Schedule D, Page 4, Part XII, Line 4B

“Provision for uncollectible accounts 265,485”

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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/GrossRentsGrp/RealAmt030168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016472
IRS990/InsuranceGrp/TotalAmt016472
IRS990/InterestGrp/ManagementAndGeneralAmt09084
IRS990/InterestGrp/ProgramServicesAmt036335
IRS990/InterestGrp/TotalAmt045419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062080
IRS990/InvestmentIncomeGrp/ExclusionAmt06459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06459
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01791196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01970649
IRS990/LandBldgEquipCostOrOtherBssAmt02292424
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025108
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO INCREASE ACCESS TO COMPREHENSIVE AND AFFORDABLE PRIMARY HEALTH CARE SERVICES TO ALL RESIDENTS OF THE GREATER SIOUX COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0897641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0877131
IRS990/NetAssetsOrFundBalancesBOYAmt02564445
IRS990/NetAssetsOrFundBalancesEOYAmt03662481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25108
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09050
IRS990/OccupancyGrp/ProgramServicesAmt036201
IRS990/OccupancyGrp/TotalAmt045251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011768
IRS990/OfficeExpensesGrp/TotalAmt011768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084195
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEDICAL & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTINUING ED/CONFERENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29828
IRS990/OtherExpensesGrp/ProgramServicesAmt0166945
IRS990/OtherExpensesGrp/ProgramServicesAmt193847
IRS990/OtherExpensesGrp/ProgramServicesAmt29342
IRS990/OtherExpensesGrp/TotalAmt0166945
IRS990/OtherExpensesGrp/TotalAmt1112946
IRS990/OtherExpensesGrp/TotalAmt223747
IRS990/OtherExpensesGrp/TotalAmt319170
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL DINNER & FUNDRAISER
IRS990/OtherRevenueMiscGrp/Desc1WELLNESS ON WHEELS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22572
IRS990/OtherRevenueTotalAmt030782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01535264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028782
IRS990/PayrollTaxesGrp/ProgramServicesAmt091141
IRS990/PayrollTaxesGrp/TotalAmt0119923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030786
IRS990/PensionPlanContributionsGrp/TotalAmt040508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015037
IRS990/PrincipalOfficerNm0NATHAN VANDER PLAATS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01880889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01880889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01729119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02809
IRS990/PYOtherExpensesAmt01055443
IRS990/PYOtherRevenueAmt048929
IRS990/PYProgramServiceRevenueAmt01762338
IRS990/PYRevenuesLessExpensesAmt0897446
IRS990/PYSalariesCompEmpBnftPaidAmt01590306
IRS990/PYTotalExpensesAmt02645749
IRS990/PYTotalRevenueAmt03543195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01098036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030168
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01880889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01518291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02455968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02022099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01729119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06603606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01941839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt06603606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02022099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01729119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06603606
IRS990ScheduleA/TotalSupportAmt06616370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01615390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0265485
IRS990ScheduleD/ExpensesSubtotalAmt02581768
IRS990ScheduleD/LandGrp/BookValueAmt058750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058750
IRS990ScheduleD/OtherExpensesNotIncludedAmt0265485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019654
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0265485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0265485
IRS990ScheduleD/RevenueSubtotalAmt03679804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR UNCOLLECTIBLE ACCOUNTS 265,485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR UNCOLLECTIBLE ACCOUNTS 265,485
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970649
IRS990ScheduleD/TotalExpensesPerForm990Amt02847253
IRS990ScheduleD/TotalRevenuePerForm990Amt03945289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03679804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581768
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DEL LASSEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,780,907
Liabilities
$1,118,426
Net assets
$3,662,481
Revenue
$3,945,289
Expenses
$2,847,253
Net income
$1,098,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$3.42$9.54$6.90$7.50$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.24$10.1$7.76$7.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.21$9.57$8.84$6.32$2.52
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.77$7.05$7.46$5.26$2.21
2020Detailed filing. Detailed filing data is available for this year.$6.82$1.97$4.84$4.31$4.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.88$1.16$4.72$4.31$3.70$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.29$1.18$4.11$3.84$3.39$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.12$3.66$3.95$2.85$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.12$2.56$3.54$2.65$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$2.50$1.91$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$2.19$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.58$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.74$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$0.93