Civic Intelligence

Visiting Nurse Association Foundaton Inc.

990 • Fiscal year 2014 • EIN 22-2581936

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileALLCARE.ORG
210 Market StreetLynn, MA 01901

(781) 598-2454

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

4.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$520,675

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$26,793,420

Up $998,434 (+3.9%) from 2013

Net Assets

Up

$19,256,675

Up $13,447,609 (+231%) from 2013

Liabilities

Down

$7,536,745

Down $12,449,175 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$1,775,928

Up $103,979 (+6.2%) from 2013

Expenses

Down

$651,386

Down $17,887 (-2.7%) from 2013

Net Income

Up

$1,124,542

Up $121,866 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,494,524Liabilities 2010: $10,480,590Net Assets 2010: $3,013,9342010Assets 2011: $21,882,077Liabilities 2011: $18,765,348Net Assets 2011: $3,116,7292011Assets 2012: $23,365,847Liabilities 2012: $19,142,232Net Assets 2012: $4,223,6152012Assets 2013: $25,794,986Liabilities 2013: $19,985,920Net Assets 2013: $5,809,0662013Assets 2014: $26,793,420Liabilities 2014: $7,536,745Net Assets 2014: $19,256,6752014Assets 2015: $25,812,006Liabilities 2015: $7,321,059Net Assets 2015: $18,490,9472015Assets 2016: $28,446,211Liabilities 2016: $7,068,981Net Assets 2016: $21,377,2302016Assets 2017: $29,854,266Liabilities 2017: $6,866,032Net Assets 2017: $22,988,2342017Assets 2018: $28,860,613Liabilities 2018: $6,652,478Net Assets 2018: $22,208,1352018Assets 2019: $33,469,681Liabilities 2019: $6,437,906Net Assets 2019: $27,031,7752019Assets 2020: $40,035,397Liabilities 2020: $5,974,710Net Assets 2020: $34,060,6872020Assets 2021: $50,403,466Liabilities 2021: $5,715,459Net Assets 2021: $44,688,0072021Assets 2022: $46,398,018Liabilities 2022: $5,462,511Net Assets 2022: $40,935,5072022Assets 2023: $56,404,466Liabilities 2023: $5,200,994Net Assets 2023: $51,203,4722023Assets 2024: $63,742,172Liabilities 2024: $4,931,092Net Assets 2024: $58,811,0802024

Highlighted filing

2014

Assets$26,793,420
Liabilities$7,536,745
Net Assets$19,256,675
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $58,1172010Expenses 2011: $75,5662011Expenses 2012: $718,9262012Revenue 2013: $1,671,949Expenses 2013: $669,273Net Income 2013: $1,002,6762013Revenue 2014: $1,775,928Expenses 2014: $651,386Net Income 2014: $1,124,5422014Revenue 2015: $1,106,121Expenses 2015: $698,527Net Income 2015: $407,5942015Revenue 2016: $660,937Expenses 2016: $812,242Net Income 2016: -$151,3052016Revenue 2017: $492,770Expenses 2017: $647,781Net Income 2017: -$155,0112017Revenue 2018: $1,783,328Expenses 2018: $638,112Net Income 2018: $1,145,2162018Revenue 2019: $2,449,253Expenses 2019: $627,794Net Income 2019: $1,821,4592019Revenue 2020: $871,658Expenses 2020: $590,767Net Income 2020: $280,8912020Revenue 2021: $1,406,269Expenses 2021: $545,642Net Income 2021: $860,6272021Revenue 2022: $1,034,321Expenses 2022: $518,084Net Income 2022: $516,2372022Revenue 2023: $4,769,548Expenses 2023: $792,813Net Income 2023: $3,976,7352023Revenue 2024: $6,983,480Expenses 2024: $858,231Net Income 2024: $6,125,2492024

Highlighted filing

2014

Revenue$1,775,928
Expenses$651,386
Net Income$1,124,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$12,751,373
Mission and Program Overview

Mission

To aid affiliates in development activities and the accomplishment of their exempt purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,788,626$15,167,777▲ $1,379,151
Land, Buildings, and Equipment, Net$11,852,423$11,511,191▼ $341,232
Cash and Non-Interest-Bearing Accounts$11,945$15,278▲ $3,333
Total Assets$25,794,986$26,793,420▲ $998,434
Other Assets Total$141,992$99,174▼ $42,818
Liabilities
Other Liabilities$12,221,236$0▼ $12,221,236
Tax Exempt Bond Liabilities$7,726,820$7,510,221▼ $216,599
Accounts Payable and Accrued Expenses$37,864$26,524▼ $11,340
Total Liabilities$19,985,920$7,536,745▼ $12,449,175
Net Assets / Fund Balance
Unrestricted Net Assets$5,809,066$19,256,675▲ $13,447,609
Total Net Assets Fund Balance$5,809,066$19,256,675▲ $13,447,609
Total Liabilities and Net Assets / Fund Balance$25,794,986$26,793,420▲ $998,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,961,750$871,268$10,833,018
Land$927,500-$927,500
Other Land Buildings$453,838$82,434$536,272
Equipment$168,103$73,799$241,902
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Shawn PotterPresident
Ronald PlotkaVice President
James SmithDirector
Jay FentonDirector
Kevin BransfieldDirector
William FrostDirector
Daniel MeylerCFO
Robert AllisonSecretary
Daniel ClasbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,007
Program Service Revenue
$0
Investment Income
$1,069,529
Other Revenue
$635,392
Change in Net Assets
$1,124,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,775,928
Total Revenue per Form 990
$1,775,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,386
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
Depreciation Depletion$341,233--$341,233
Interest$289,424--$289,424
Fees for Services Management-$14,823-$14,823
Other Expenses-$1,172-$1,172
Total Functional Expenses$630,657$20,729$0$651,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,386
Total Expenses per Audited Statements$651,386
Total Expenses per Form 990$651,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,686
Fundraising Gross Income$54,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Silent Auction$77,995$31,443$21,443$10,000
Golf Tournament$41,780$22,653$22,653$0
Total Events$125,693$54,686$54,686$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2010-12-27$8,000,000To finance construction of corporate headquarters

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000--$112,670

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's sole corporate member, health management systems, inc. Is in charge of management duties.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the organization's governing body at the hms, inc. Executive committee meeting before it is signed and filed.”

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

“Through orientation and annual education. Enforcement has not been an issue, but would occur if necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's officers, key employees and highly compensated employees is approved and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request as well as at the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon public request as well as at the massachusetts attorney general website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Visiting Nurse Association Foundation Inc
EIN
22-2581936
Phone
7815982454
Address
210 MARKET STREET, LYNN, MA 01901

Signing Officer

Name
Shawn Potter
Title
President/CEO
Phone
7815982454
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Potter
Formed
2003
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Feeley & Driscoll Pc
Address
200 PORTLAND STREET, BOSTON, MA 02114
Preparer
Alan Garofalo
Phone
6177427788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of equity 12,673,446.”

Financial Statement Notes

PART X, LINE 2:

“Visiting nurse association foundation, inc. Is exempt from income tax on related income under section 501(c)(3) of the internal revenue code. In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635392
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042214847
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1042805564
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2352231860
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3222581863
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4760799712
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc311
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALL CARE VNA OF GREATER LYNN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ALL CARE RESOURCES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ALL CARE HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HEALTH MANAGEMENT SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ALL CARE ADULT DAY HEALTH CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09961750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010833018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0651386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0927500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536272
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01775928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VISITING NURSE ASSOCIATION FOUNDATION, INC. IS EXEMPT FROM INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011511191
IRS990ScheduleD/TotalExpensesPerForm990Amt0651386
IRS990ScheduleD/TotalRevenuePerForm990Amt01775928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651386
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0329670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0106229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN POTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL MEYLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0520675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196680

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,793,420
Liabilities
$7,536,745
Net assets
$19,256,675
Revenue
$1,775,928
Expenses
$651,386
Net income
$1,124,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$4.93$58.8$6.98$0.86$6.13
2023Detailed filing. Detailed filing data is available for this year.$56.4$5.20$51.2$4.77$0.79$3.98
2022Detailed filing. Detailed filing data is available for this year.$46.4$5.46$40.9$1.03$0.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$50.4$5.72$44.7$1.41$0.55$0.86
2020Detailed filing. Detailed filing data is available for this year.$40.0$5.97$34.1$0.87$0.59$0.28
2019Detailed filing. Detailed filing data is available for this year.$33.5$6.44$27.0$2.45$0.63$1.82
2018Detailed filing. Detailed filing data is available for this year.$28.9$6.65$22.2$1.78$0.64$1.15
2017Detailed filing. Detailed filing data is available for this year.$29.9$6.87$23.0$0.49$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$28.4$7.07$21.4$0.66$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$25.8$7.32$18.5$1.11$0.70$0.41
2014Detailed filing. Detailed filing data is available for this year.$26.8$7.54$19.3$1.78$0.65$1.12
2013Detailed filing. Detailed filing data is available for this year.$25.8$20.0$5.81$1.67$0.67$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.1$4.22$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.8$3.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.5$3.01$0.06