Civic Intelligence

Wellness Tree Community Clinic

990 • Fiscal year 2017 • EIN 26-1249939

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization Profilewww.WellnessTreeClinic.org
173 Martin StreetTwin Falls, ID 83301

(208) 734-2610

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,471

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$238,695

Up $36,072 (+18%) from 2015

Net Assets

Up

$234,918

Up $35,799 (+18%) from 2015

Liabilities

Up

$3,777

Up $273 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$254,576

Up $4,003 (+1.6%) from 2015

Expenses

Up

$246,085

Up $16,264 (+7.1%) from 2015

Net Income

Down

$8,491

Down $12,261 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $148,911Liabilities 2012: $1,317Net Assets 2012: $147,5942012Assets 2014: $180,535Liabilities 2014: $2,168Net Assets 2014: $178,3672014Assets 2015: $202,623Liabilities 2015: $3,504Net Assets 2015: $199,1192015Assets 2017: $238,695Liabilities 2017: $3,777Net Assets 2017: $234,9182017Assets 2018: $153,124Liabilities 2018: $2,672Net Assets 2018: $150,4522018Assets 2019: $156,614Liabilities 2019: $3,084Net Assets 2019: $153,5302019Assets 2020: $118,799Liabilities 2020: $27,223Net Assets 2020: $91,5762020Assets 2021: $153,745Liabilities 2021: $29,862Net Assets 2021: $123,8832021Assets 2022: $191,719Liabilities 2022: $6,484Net Assets 2022: $185,2352022Assets 2023: $166,572Liabilities 2023: $7,428Net Assets 2023: $159,1442023Assets 2025: $144,862Liabilities 2025: $3,977Net Assets 2025: $140,8852025

Highlighted filing

2017

Assets$238,695
Liabilities$3,777
Net Assets$234,918
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $174,394Expenses 2012: $152,863Net Income 2012: $21,5312012Revenue 2014: $120,925Expenses 2014: $155,178Net Income 2014: -$34,2532014Revenue 2015: $250,573Expenses 2015: $229,821Net Income 2015: $20,7522015Revenue 2017: $254,576Expenses 2017: $246,085Net Income 2017: $8,4912017Revenue 2018: $145,926Expenses 2018: $230,061Net Income 2018: -$84,1352018Revenue 2019: $222,073Expenses 2019: $218,995Net Income 2019: $3,0782019Revenue 2020: $127,168Expenses 2020: $189,122Net Income 2020: -$61,9542020Revenue 2021: $265,572Expenses 2021: $233,265Net Income 2021: $32,3072021Revenue 2022: $280,859Expenses 2022: $219,507Net Income 2022: $61,3522022Revenue 2023: $212,250Expenses 2023: $238,341Net Income 2023: -$26,0912023Revenue 2025: $229,432Expenses 2025: $233,180Net Income 2025: -$3,7482025

Highlighted filing

2017

Revenue$254,576
Expenses$246,085
Net Income$8,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$255,072
Mission and Program Overview

Mission

The wellness tree community clinic was formed to provide free medical and dental care for low income patients who lack sufficient health insurance. Health care professionals, as well as support staff, volunteer services in order to provide free medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$146,090$197,305▲ $51,215
Savings and Temporary Cash Investments$59,534$39,585▼ $19,949
Cash and Non-Interest-Bearing Accounts$15,343$1,771▼ $13,572
Accounts Receivable-$34-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,967$238,695▲ $17,728
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,875$3,777▼ $98
Total Liabilities$3,875$3,777▼ $98
Net Assets / Fund Balance
Unrestricted Net Assets$144,810$164,549▲ $19,739
Temporarily Rstr Net Assets$72,282$70,369▼ $1,913
Total Net Assets Fund Balance$217,092$234,918▲ $17,826
Total Liabilities and Net Assets / Fund Balance$220,967$238,695▲ $17,728
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnie WalkerExecutive DirectorFT$67,471$67,471

Board Members and Trustees

NameTitle
Dr Robert LobbChairman
Jeffrey HarrisVice Chairman
Donald PicaDirector
Dr Joel NewtonDirector
Julia PollowDirector
Staci MccomasDirector
Tracey DuncanDirector
Dr Richard SandisonMedical Directo
Trevor TarterSecretary
Daragh MaccabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,982
Program Service Revenue
$0
Investment Income
$8,201
Other Revenue
$59,393
All Other Contributions
$166,982
Change in Net Assets
$8,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,634
Other Expenses$120,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,604$16,867-$67,471
Other Salaries and Wages$36,191$12,064-$48,255
Insurance$10,164--$10,164
Payroll Taxes$7,431$2,477-$9,908
Office Expenses$6,392$2,131-$8,523
Fees for Services Accounting-$7,400-$7,400
All Other Expenses$4,513$84-$4,597
Other Expenses$2,959$986-$3,945
Advertising$3,710--$3,710
Occupancy$2,700$900-$3,600
Travel$499--$499
Total Functional Expenses$203,176$42,909$0$246,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,889
Fundraising Direct Expenses$496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Campaign$54,975$54,975-$54,975
Total Events$54,975$54,975-$54,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Volunteer officer and directors who participate in separate businesses may seek other officers and directors professional services during the normal course of business.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided and reviewed by the board of directors at one of its scheduled meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the administrator is reviewed and approved by the board of directors. Criteria used to consider compensation changes may include performance, market wage/benefit analysis, other competitive drivers and budget constraints.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other employees is reviewed and approved by the administrator and the board of directors. Criteria used to consider compensation changes may include performance, market wage/benefit analysis, other competitive drivers and budget constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, line 19: form 1023 and the organization's governing documents, conflict of interest policy and financial statements are available for inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wellness Tree Community Clinic
EIN
26-1249939
Phone
2087342610
Address
173 MARTIN STREET, TWIN FALLS, ID 83301

Signing Officer

Name
Dr Robert Lobb
Title
Chairman
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Moore Van Engelen Pollow CPAs Chtd
Address
1150 Eastland Dr N, Twin Falls, ID 83301-8941
Preparer
Julia Pollow
Phone
2087340598
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt03600
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06392
IRS990/OfficeExpensesGrp/TotalAmt08523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPP & SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OtherExpensesGrp/ProgramServicesAmt046150
IRS990/OtherExpensesGrp/ProgramServicesAmt127867
IRS990/OtherExpensesGrp/ProgramServicesAmt23996
IRS990/OtherExpensesGrp/ProgramServicesAmt32959
IRS990/OtherExpensesGrp/TotalAmt046150
IRS990/OtherExpensesGrp/TotalAmt127867
IRS990/OtherExpensesGrp/TotalAmt23996
IRS990/OtherExpensesGrp/TotalAmt33945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036191
IRS990/OtherSalariesAndWagesGrp/TotalAmt048255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02477
IRS990/PayrollTaxesGrp/ProgramServicesAmt07431
IRS990/PayrollTaxesGrp/TotalAmt09908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109031
IRS990/PYOtherRevenueAmt039446
IRS990/PYRevenuesLessExpensesAmt032126
IRS990/PYSalariesCompEmpBnftPaidAmt0123080
IRS990/PYTotalExpensesAmt0232111
IRS990/PYTotalRevenueAmt0264237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0994983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-3162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-3162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021137
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0998626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186982
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259122
IRS990ScheduleA/Total509Grp/TotalAmt0998626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01019763
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054975
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER OFFICER AND DIRECTORS WHO PARTICIPATE IN SEPARATE BUSINESSES MAY SEEK OTHER OFFICERS AND DIRECTORS PROFESSIONAL SERVICES DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ADMINISTRATOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CRITERIA USED TO CONSIDER COMPENSATION CHANGES MAY INCLUDE PERFORMANCE, MARKET WAGE/BENEFIT ANALYSIS, OTHER COMPETITIVE DRIVERS AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED AND APPROVED BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS. CRITERIA USED TO CONSIDER COMPENSATION CHANGES MAY INCLUDE PERFORMANCE, MARKET WAGE/BENEFIT ANALYSIS, OTHER COMPETITIVE DRIVERS AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19: FORM 1023 AND THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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Filings

Displayed year

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

Open filing
Assets
$238,695
Liabilities
$3,777
Net assets
$234,918
Revenue
$254,576
Expenses
$246,085
Net income
$8,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$2.29$2.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.59$2.12$2.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.85$2.81$2.20$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.30$1.24$2.66$2.33$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.27$0.92$1.27$1.89$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$2.22$2.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.46$2.30$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$2.55$2.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$2.51$2.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$1.21$1.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.74$1.53$0.22
Peer Organizations

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