Civic Intelligence

Islands Hospice Inc

990 • Fiscal year 2014 • EIN 26-4659430

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ISLANDSHOSPICE.COM

View Organization Page

PO Box 700217Tulsa, OK 74170

(918) 894-3487

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$456,809

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

79%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,798,659

Up $2,890,740 (+32%) from 2013

Net Assets

Up

$9,344,221

Up $2,693,375 (+40%) from 2013

Liabilities

Up

$2,454,438

Up $197,365 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Up

$27,219,732

Up $12,051,600 (+79%) from 2013

Expenses

Up

$22,881,010

Up $11,797,516 (+106%) from 2013

Net Income

Up

$4,338,722

Up $254,084 (+6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $1,580,766Liabilities 2011: $571,163Net Assets 2011: $1,009,6032011Assets 2012: $3,591,687Liabilities 2012: $1,025,479Net Assets 2012: $2,566,2082012Assets 2013: $8,907,919Liabilities 2013: $2,257,073Net Assets 2013: $6,650,8462013Assets 2014: $11,798,659Liabilities 2014: $2,454,438Net Assets 2014: $9,344,2212014Assets 2015: $17,996,171Liabilities 2015: $2,130,190Net Assets 2015: $15,865,9812015Assets 2016: $22,336,344Liabilities 2016: $5,274,496Net Assets 2016: $17,061,8482016Assets 2017: $17,899,462Liabilities 2017: $4,591,851Net Assets 2017: $13,307,6112017Assets 2018: $16,011,560Liabilities 2018: $4,523,866Net Assets 2018: $11,487,6942018Assets 2019: $17,418,489Liabilities 2019: $3,728,254Net Assets 2019: $13,690,2352019Assets 2020: $5,504,268Liabilities 2020: $3,543,407Net Assets 2020: $1,960,8612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$11,798,659
Liabilities$2,454,438
Net Assets$9,344,221
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $3,480,1862011Expenses 2012: $6,296,5332012Revenue 2013: $15,168,132Expenses 2013: $11,083,494Net Income 2013: $4,084,6382013Revenue 2014: $27,219,732Expenses 2014: $22,881,010Net Income 2014: $4,338,7222014Revenue 2015: $34,841,813Expenses 2015: $28,891,695Net Income 2015: $5,950,1182015Revenue 2016: $42,111,547Expenses 2016: $36,050,364Net Income 2016: $6,061,1832016Revenue 2017: $45,147,610Expenses 2017: $43,401,847Net Income 2017: $1,745,7632017Revenue 2018: $43,702,423Expenses 2018: $42,022,340Net Income 2018: $1,680,0832018Revenue 2019: $48,717,188Expenses 2019: $43,960,854Net Income 2019: $4,756,3342019Revenue 2020: $44,003,866Expenses 2020: $52,226,363Net Income 2020: -$8,222,4972020Revenue 2021: $18,704,481Expenses 2021: $17,395,331Net Income 2021: $1,309,1502021

Highlighted filing

2014

Revenue$27,219,732
Expenses$22,881,010
Net Income$4,338,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$27,219,732
Mission and Program Overview

Mission

We supply world-class care for terminally ill patients regardless of their ability to pay. We devote a percentage of our revenues to socially responsible programs. We also form strategic alliances with business partners and private foundations in order to fund worthwhile causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,638,294$10,270,873▲ $1,632,579
Rtn Earn Endowment Incm Other Fnds$6,650,846$9,344,221▲ $2,693,375
Land, Buildings, and Equipment, Net$70,708$820,640▲ $749,932
Investments Other Securities-$500,000-
Prepaid Expenses and Deferred Charges$30,429$72,732▲ $42,303
Cash and Non-Interest-Bearing Accounts$61,610$27,536▼ $34,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,907,919$11,798,659▲ $2,890,740
Other Assets Total$106,878$106,878→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,257,073$1,882,796▼ $374,277
Other Liabilities$0$571,642▲ $571,642
Total Liabilities$2,257,073$2,454,438▲ $197,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,650,846$9,344,221▲ $2,693,375
Total Liabilities and Net Assets / Fund Balance$8,907,919$11,798,659▲ $2,890,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$820,640$95,538$916,178
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DuickExecutive DirectorFT$456,809-$456,809
Kathryn TomasaEmployeeFT$141,053-$141,053
Daryle HoEmployeeFT$138,250-$138,250
GuyhariganEmployeeFT$111,555-$111,555
Renee KojimaEmployeeFT$106,610-$106,610
Ed GungorPresidentPT$96,000$96,000$96,000

Board Members and Trustees

NameTitle
Gail GungorSecretary
Roger a BruhnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aloha Nursing & Rehab CenterMedical, Room & Board45-545 KAMEHAMEHA HWY, Kaneohe, HI 96744$1,083,733
Ann Pearl Care Home INCMedical, Room & Board45-181 WAIKALUA RD, Kaneohe, HI 96744$833,305
Liliha Healthcare CenterMedical, Room & Board1814 LILHA ST, Honolulu, HI 96817$769,992
Hale Ho AlohaMedical, Room & Board2670 PACIFIC HEIGHTS RD, Honolulu, HI 96813$695,827
Nuuanu HaleMedical, Room & Board2900 PALI HWY, Honolulu, HI 96817$590,778
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,219,732
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,338,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,884,605
Salaries, Compensation, and Employee Benefits$8,831,887
Grants and Similar Amounts Paid$164,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,210,910--$8,210,910
Other Salaries and Wages$7,068,696--$7,068,696
All Other Expenses$646,040$79,778-$725,818
Other Employee Benefits$669,912$20,719-$690,631
Payroll Taxes$614,051$18,991-$633,042
Fees for Services Accounting$563,058$62,562-$625,620
Current Officers, Directors, Trustees, and Key Employees$219,759$219,759-$439,518
Travel$415,729--$415,729
Information Technology$222,995--$222,995
Grants to Domestic Individuals$164,518--$164,518
Other Expenses$154,526--$154,526
Fees for Services Legal-$94,385-$94,385
Office Expenses$93,516--$93,516
Insurance$87,067--$87,067
Advertising$62,779--$62,779
Depreciation Depletion$53,901--$53,901
Fees for Services Other$10,384--$10,384
Interest$15--$15
Total Functional Expenses$22,384,816$496,194$0$22,881,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$571,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 2

“Ed gungor and gail gungor are married.”

Form 990, Part VI, Section B, Line 11

“Copy reviewed by board prior to filing”

Form 990, Part VI, Section B, Line 15

“Compensation for management & officers met the requirements of this question”

Form 990, Part VI, Section C, Line 19

“Not made available to public”

Filing and Contact Details

Filer

Filer Name
Islands Hospice Inc
EIN
26-4659430
Phone
9188943487
Address
PO BOX 700217, TULSA, OK 74170

Signing Officer

Name
Roger a Bruhn
Title
Treasurer
Phone
9188943487
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger a Bruhn
Formed
2009
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
214
Volunteers
0

Preparer

Firm
STANFIELD & O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution to affiliate - hope hospice -1,645,347.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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

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IRS990/ActivityOrMissionDesc0WE SUPPLY WORLD-CLASS CARE FOR TERMINALLY ILL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE DEVOTE A PERCENTAGE OF OUR REVENUES TO SOCIALLY RESPONSIBLE PROGRAMS. WE ALSO FORM STRATEGIC ALLIANCES WITH BUSINESS PARTNERS AND PRIVATE FOUNDATIONS IN ORDER TO FUND WORTHWHILE CAUSES.
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IRS990/Desc0OUR TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, DIETICIANS AND THERAPISTS AT ISLANDS HOSPICE SERVES OUR PATIENTS, OUR FAMILIES, AND OUR COMMUNITY WITH A TOTAL COMMITMENT TO EXCELLENCE IN HOSPICE CARE. WHEN CURATIVE TREATMENT FOR A LIFE-LIMITING ILLNESS IS NO LONGER AN OPTION, HOSPICE CARE CAN HELP ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PATIENT AND FAMILY. WE WALK TOGETHER WITH THOSE WE SERVE TO PROVIDE COMFORT AND PEACE, WHILE PRESERVING DIGNITY AND QUALITY OF LIFE. WE DO SO REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPLY WORLD-CLASS CARE FOR TERMINALLY ILL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE DEVOTE A PERCENTAGE OF OUR REVENUES TO SOCIALLY RESPONSIBLE PROGRAMS. WE ALSO FORM STRATEGIC ALLIANCES WITH BUSINESS PARTNERS AND PRIVATE FOUNDATIONS IN ORDER TO FUND WORTHWHILE CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06650846
IRS990/NetAssetsOrFundBalancesEOYAmt09344221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08210910
IRS990/OccupancyGrp/TotalAmt08210910
IRS990/OfficeExpensesGrp/ProgramServicesAmt093516
IRS990/OfficeExpensesGrp/TotalAmt093516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106878
IRS990/OtherAssetsTotalGrp/EOYAmt0106878
IRS990/OtherChangesInNetAssetsAmt0-1645347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690631
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SOTTO EXPENSE
IRS990/OtherExpensesGrp/Desc3SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02578479
IRS990/OtherExpensesGrp/ProgramServicesAmt1357881
IRS990/OtherExpensesGrp/ProgramServicesAmt2190600
IRS990/OtherExpensesGrp/ProgramServicesAmt3154526
IRS990/OtherExpensesGrp/TotalAmt02578479
IRS990/OtherExpensesGrp/TotalAmt1357881
IRS990/OtherExpensesGrp/TotalAmt2190600
IRS990/OtherExpensesGrp/TotalAmt3154526
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0571642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07068696
IRS990/OtherSalariesAndWagesGrp/TotalAmt07068696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0614051
IRS990/PayrollTaxesGrp/TotalAmt0633042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072732
IRS990/PrincipalOfficerNm0ROGER A BRUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027219732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027219732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089155
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt04574901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015165064
IRS990/PYRevenuesLessExpensesAmt04084638
IRS990/PYSalariesCompEmpBnftPaidAmt06419438
IRS990/PYTotalExpensesAmt011083494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015168132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04338722
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027219732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06650846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09344221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0736160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026496045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014557175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07579723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04092379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052725322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053641665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027232205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014649306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07590256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04169898
IRS990ScheduleA/Total509Grp/TotalAmt053641665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027232205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014649306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07590256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04169898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053641665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0820640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820640
IRS990ScheduleD/TotalLiabilityAmt0571642
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE HOSPICE SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0164518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOSPICE SERVICE PROVIDED TO PAITIENT AT NO CHARGE. ISLANDS HOSPICE DONATED 946 DAYS OF PATIENT CARE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2456809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt034530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155277
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/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt097307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt096000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED GUNGOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROGER A BRUHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL DUICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt096000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2456809

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Filings

Displayed year

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

Open filing
Assets
$11,798,659
Liabilities
$2,454,438
Net assets
$9,344,221
Revenue
$27,219,732
Expenses
$22,881,010
Net income
$4,338,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.7$17.4$1.31
2020Detailed filing. Detailed filing data is available for this year.$5.50$3.54$1.96$44.0$52.2$8.22
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.73$13.7$48.7$44.0$4.76
2018Detailed filing. Detailed filing data is available for this year.$16.0$4.52$11.5$43.7$42.0$1.68
2017Detailed filing. Detailed filing data is available for this year.$17.9$4.59$13.3$45.1$43.4$1.75
2016Detailed filing. Detailed filing data is available for this year.$22.3$5.27$17.1$42.1$36.1$6.06
2015Detailed filing. Detailed filing data is available for this year.$18.0$2.13$15.9$34.8$28.9$5.95
2014Detailed filing. Detailed filing data is available for this year.$11.8$2.45$9.34$27.2$22.9$4.34
2013Detailed filing. Detailed filing data is available for this year.$8.91$2.26$6.65$15.2$11.1$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.03$2.57$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.57$1.01$3.48