Civic Intelligence

Somerset Valley Visiting Nurse Association Inc.

990 • Fiscal year 2016 • EIN 22-1487351

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.COMMUNITYVNA.ORG
110 West End AvenueSomerville, NJ 08876

(908) 725-9355

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$32,790,253

Up $1,785,787 (+5.8%) from 2015

Net Assets

Up

$32,094,184

Up $1,862,323 (+6.2%) from 2015

Liabilities

Down

$696,069

Down $76,536 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Down

$9,570,797

Down $1,475,631 (-13%) from 2015

Expenses

Down

$8,478,661

Down $237,827 (-2.7%) from 2015

Net Income

Down

$1,092,136

Down $1,237,804 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $20,976,916Liabilities 2010: $614,936Net Assets 2010: $20,361,9802010Assets 2011: $21,439,770Liabilities 2011: $658,999Net Assets 2011: $20,780,7712011Assets 2012: $24,286,914Liabilities 2012: $648,700Net Assets 2012: $23,638,2142012Assets 2013: $27,998,926Liabilities 2013: $559,588Net Assets 2013: $27,439,3382013Assets 2014: $29,937,647Liabilities 2014: $730,979Net Assets 2014: $29,206,6682014Assets 2015: $31,004,466Liabilities 2015: $772,605Net Assets 2015: $30,231,8612015Assets 2016: $32,790,253Liabilities 2016: $696,069Net Assets 2016: $32,094,1842016Assets 2017: $35,860,759Liabilities 2017: $633,951Net Assets 2017: $35,226,8082017Assets 2018: $33,914,591Liabilities 2018: $685,239Net Assets 2018: $33,229,3522018Assets 2019: $39,326,243Liabilities 2019: $605,434Net Assets 2019: $38,720,8092019Assets 2020: $44,121,996Liabilities 2020: $1,145,017Net Assets 2020: $42,976,9792020Assets 2021: $50,922,460Liabilities 2021: $408,317Net Assets 2021: $50,514,1432021Assets 2022: $43,119,670Liabilities 2022: $301,185Net Assets 2022: $42,818,4852022Assets 2023: $48,375,029Liabilities 2023: $250,479Net Assets 2023: $48,124,5502023Assets 2024: $52,255,799Liabilities 2024: $308,921Net Assets 2024: $51,946,8782024

Highlighted filing

2016

Assets$32,790,253
Liabilities$696,069
Net Assets$32,094,184
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0Expenses 2010: $6,598,8892010Expenses 2011: $6,849,0952011Expenses 2012: $6,795,5342012Revenue 2013: $8,818,358Expenses 2013: $6,853,993Net Income 2013: $1,964,3652013Revenue 2014: $9,600,613Expenses 2014: $7,267,729Net Income 2014: $2,332,8842014Revenue 2015: $11,046,428Expenses 2015: $8,716,488Net Income 2015: $2,329,9402015Revenue 2016: $9,570,797Expenses 2016: $8,478,661Net Income 2016: $1,092,1362016Revenue 2017: $9,074,109Expenses 2017: $7,871,687Net Income 2017: $1,202,4222017Revenue 2018: $7,337,348Expenses 2018: $6,915,565Net Income 2018: $421,7832018Revenue 2019: $8,178,123Expenses 2019: $6,854,791Net Income 2019: $1,323,3322019Revenue 2020: $7,162,634Expenses 2020: $6,073,667Net Income 2020: $1,088,9672020Revenue 2021: $12,610,882Expenses 2021: $6,228,883Net Income 2021: $6,381,9992021Revenue 2022: $6,445,773Expenses 2022: $6,277,171Net Income 2022: $168,6022022Revenue 2023: $6,775,533Expenses 2023: $6,221,805Net Income 2023: $553,7282023Revenue 2024: $8,938,877Expenses 2024: $6,299,222Net Income 2024: $2,639,6552024

Highlighted filing

2016

Revenue$9,570,797
Expenses$8,478,661
Net Income$1,092,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,570,797
Mission and Program Overview

Mission

To provide health care to people regardless of their ability to pay

Community based health care agency that provides and coordinates quality home care, hospice care and community services and promotes health education, wellness and prevention services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,550,199$23,923,026▲ $1,372,827
Intangible Assets$2,356,250$2,201,250▼ $155,000
Savings and Temporary Cash Investments$703,744$1,386,842▲ $683,098
Accounts Receivable$1,463,847$1,187,210▼ $276,637
Cash and Non-Interest-Bearing Accounts$679,477$614,025▼ $65,452
Land, Buildings, and Equipment, Net$251,929$220,817▼ $31,112
Total Assets$31,004,466$32,790,253▲ $1,785,787
Other Assets Total$2,999,020$3,257,083▲ $258,063
Liabilities
Deferred Revenue$593,614$581,851▼ $11,763
Accounts Payable and Accrued Expenses$178,991$114,218▼ $64,773
Total Liabilities$772,605$696,069▼ $76,536
Net Assets / Fund Balance
Unrestricted Net Assets$29,716,770$31,579,093▲ $1,862,323
Temporarily Rstr Net Assets$515,091$515,091→ $0
Total Net Assets Fund Balance$30,231,861$32,094,184▲ $1,862,323
Total Liabilities and Net Assets / Fund Balance$31,004,466$32,790,253▲ $1,785,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,762$27,508$238,270
Equipment$10,055$50,272$60,327
Other Assets Org$3,257,083--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HardgroveRegistered NurseFT$187,417$31,423$218,840
Mary Ann BylinskiDirector of Patient ServiceFT$125,552$26,454$152,006
Kishor ShahPhysical TherapistFT$118,951$24,560$143,511
Joan SmithRehab ManagerFT$118,532$18,848$137,380
Jennifer AllenPhysical TherapistFT$111,801$17,322$129,123

Board Members and Trustees

NameTitle
Carol PattersonChair
Alyce BrophyPresident & CEO
Dona Lee Calabrese-szekeresTrustee
Dr Elizabeth BalintTrustee
Keya C Denner EsqTrustee
Lenny LaichTrustee
Lisa DesnoyersTrustee
Michael JablonskyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$94,487
Program Service Revenue
$8,871,465
Investment Income
$604,845
Other Revenue
$0
All Other Contributions
$94,487
Change in Net Assets
$1,092,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,570,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$770,187
Total Revenue per Audited Statements
$10,340,984
Total Revenue per Form 990
$9,570,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,036,026
Other Expenses$3,442,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,630,210$746,585-$4,376,795
Payroll Taxes$303,317$63,307-$366,624
Other Employee Benefits$242,081$50,526-$292,607
Depreciation Depletion$60,310$125,802-$186,112
All Other Expenses$43,799$127,278-$171,077
Travel$70,510$77,645-$148,155
Other Expenses$32,327$95,117-$127,444
Advertising$10,290$21,465-$31,755
Conferences and Meetings-$1,879-$1,879
Office Expenses-$344-$344
Total Functional Expenses$5,320,461$3,158,200$0$8,478,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,478,661
Total Expenses per Audited Statements$8,478,661
Total Expenses per Form 990$8,478,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 will be provided and discussed with the finance committee of the organization. After approved by the finance committee, a copy of the final form 990 will be provided to the full board prior to filing.”

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

“All board members, senior management, and employees are required to disclose all relationships that could give rise to conflict. Disclosure of potential conflict and the ceo's decision regarding the actions are noted in a log file kept by the ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers are compared to other agencies in the area using forms 990 and salary surveys”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Vns Inc
EIN
22-1487351
Phone
9087259355
Address
110 WEST END AVENUE, SOMERVILLE, NJ 08876

Signing Officer

Name
Alyce Brophy
Title
President/CEO
Phone
9087259355
Signed
2017-08-09

Organization Details

Principal Officer
Alyce Brophy
Formed
1948
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
10

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, do not record a provision for income taxes on their earnings. The organizations regularly review and evaluate their tax positions taken in previously filed information returns and as reflected in their financial statements, with regard to issues affecting their tax exempt status, unrelated business income, and related matters. The organizations believe that in the event of an examination by taxing authorities, the organizations' positions would prevail based upon the technical merits of such positions. Therefore, the organizations have concluded that no tax benefits or liabilities are required to be recognized.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0770187
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/TotalAmt0344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02999020
IRS990/OtherAssetsTotalGrp/EOYAmt03257083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292607
IRS990/OtherExpensesGrp/Desc0MGMT SERVICE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195117
IRS990/OtherExpensesGrp/ProgramServicesAmt0688885
IRS990/OtherExpensesGrp/ProgramServicesAmt1238732
IRS990/OtherExpensesGrp/ProgramServicesAmt232327
IRS990/OtherExpensesGrp/TotalAmt01848252
IRS990/OtherExpensesGrp/TotalAmt1688885
IRS990/OtherExpensesGrp/TotalAmt2238732
IRS990/OtherExpensesGrp/TotalAmt3127444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03630210
IRS990/OtherSalariesAndWagesGrp/TotalAmt04376795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303317
IRS990/PayrollTaxesGrp/TotalAmt0366624
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYCE BROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08871465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08871465
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH AIDE SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688885
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02723122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01433771
IRS990/PYOtherExpensesAmt03480626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09408607
IRS990/PYRevenuesLessExpensesAmt02329940
IRS990/PYSalariesCompEmpBnftPaidAmt05235862
IRS990/PYTotalExpensesAmt08716488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011046428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01092136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01386842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0604845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01433771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01927203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01401656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-400267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04967208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08871065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09408607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07531469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07320592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07542442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040674175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0604845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01433771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01927203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01401656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-400267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04967208
IRS990ScheduleA/InvestmentIncomeCYPct00.10680
IRS990ScheduleA/InvestmentIncomePYPct00.11340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89320
IRS990ScheduleA/PublicSupportPY509Pct00.88660
IRS990ScheduleA/PublicSupportTotal509Amt041561208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08965552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09612657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07673410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07416702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07892887
IRS990ScheduleA/Total509Grp/TotalAmt041561208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09570397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011046428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09600613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08818358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07492620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046528416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238270
IRS990ScheduleD/EquipmentGrp/BookValueAmt010055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08478661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0770187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03257083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM CVNA/CHC
IRS990ScheduleD/RevenueNotReportedAmt0770187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09570797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON THEIR EARNINGS. THE ORGANIZATIONS REGULARLY REVIEW AND EVALUATE THEIR TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN THEIR FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING THEIR TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATIONS BELIEVE THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATIONS' POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATIONS HAVE CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03257083
IRS990ScheduleD/TotalExpensesPerForm990Amt08478661
IRS990ScheduleD/TotalRevenuePerForm990Amt09570797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010340984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08478661
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2187417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0338237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,790,253
Liabilities
$696,069
Net assets
$32,094,184
Revenue
$9,570,797
Expenses
$8,478,661
Net income
$1,092,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.31$51.9$8.94$6.30$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.25$48.1$6.78$6.22$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.30$42.8$6.45$6.28$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.41$50.5$12.6$6.23$6.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$1.15$43.0$7.16$6.07$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.61$38.7$8.18$6.85$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.69$33.2$7.34$6.92$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.63$35.2$9.07$7.87$1.20
2016Detailed filing. Detailed filing data is available for this year.$32.8$0.70$32.1$9.57$8.48$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.77$30.2$11.0$8.72$2.33
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.73$29.2$9.60$7.27$2.33
2013Detailed filing. Detailed filing data is available for this year.$28.0$0.56$27.4$8.82$6.85$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.65$23.6$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.66$20.8$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.61$20.4$6.60