Civic Intelligence

Preferred Hospice Inc.

990 • Fiscal year 2017 • EIN 27-0086345

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileLEGACYHOSPICECARE.ORG
1963 Second StreetRichlands, VA 24641

(276) 963-9577

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,562

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,376,704

Up $511,041 (+59%) from 2016

Net Assets

Up

$1,266,000

Up $469,575 (+59%) from 2016

Liabilities

Up

$110,704

Up $41,466 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$2,272,825

Up $979,482 (+76%) from 2016

Expenses

Up

$1,803,250

Up $565,817 (+46%) from 2016

Net Income

Up

$469,575

Up $413,665 (+740%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $706,110Liabilities 2013: $56,651Net Assets 2013: $649,4592013Assets 2015: $808,688Liabilities 2015: $68,173Net Assets 2015: $740,5152015Assets 2016: $865,663Liabilities 2016: $69,238Net Assets 2016: $796,4252016Assets 2017: $1,376,704Liabilities 2017: $110,704Net Assets 2017: $1,266,0002017Assets 2018: $1,853,709Liabilities 2018: $155,226Net Assets 2018: $1,698,4832018Assets 2020: $2,959,758Liabilities 2020: $139,541Net Assets 2020: $2,820,2172020Assets 2021: $3,040,383Liabilities 2021: $175,652Net Assets 2021: $2,864,7312021Assets 2024: $2,102,712Liabilities 2024: $229,827Net Assets 2024: $1,872,8852024

Highlighted filing

2017

Assets$1,376,704
Liabilities$110,704
Net Assets$1,266,000
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $706,617Expenses 2013: $965,715Net Income 2013: -$259,0982013Revenue 2015: $1,207,717Expenses 2015: $1,089,867Net Income 2015: $117,8502015Revenue 2016: $1,293,343Expenses 2016: $1,237,433Net Income 2016: $55,9102016Revenue 2017: $2,272,825Expenses 2017: $1,803,250Net Income 2017: $469,5752017Revenue 2018: $2,579,050Expenses 2018: $2,145,626Net Income 2018: $433,4242018Revenue 2020: $3,154,508Expenses 2020: $2,320,466Net Income 2020: $834,0422020Revenue 2021: $2,369,020Expenses 2021: $2,342,073Net Income 2021: $26,9472021Revenue 2024: $2,764,829Expenses 2024: $2,763,510Net Income 2024: $1,3192024

Highlighted filing

2017

Revenue$2,272,825
Expenses$1,803,250
Net Income$469,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,277,176
Mission and Program Overview

Mission

To provide hospice, end of life care management, to individuals in the local community.

To provide hospice, end of life care management, to individuals in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,084$587,193▲ $297,109
Savings and Temporary Cash Investments$388,350$390,833▲ $2,483
Accounts Receivable$167,042$387,834▲ $220,792
Land, Buildings, and Equipment, Net$10,601$6,569▼ $4,032
Prepaid Expenses and Deferred Charges$9,562$4,132▼ $5,430
Other Notes and Loans Receivable, Net$24$143▲ $119
Total Assets$865,663$1,376,704▲ $511,041
Liabilities
Accounts Payable and Accrued Expenses$69,238$110,704▲ $41,466
Total Liabilities$69,238$110,704▲ $41,466
Net Assets / Fund Balance
Unrestricted Net Assets$796,425$1,266,000▲ $469,575
Total Net Assets Fund Balance$796,425$1,266,000▲ $469,575
Total Liabilities and Net Assets / Fund Balance$865,663$1,376,704▲ $511,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,772$49,803$54,575
Leasehold Improvements$1,797$8,545$10,342
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie VencillSecretaryFT$89,298$2,264$91,562
Sandra G HogstonExecutive Administrator-$42,900-$42,900
Dr Toeya PirizBoard Member/medical Direc-$22,750-$22,750
Dr Kevin S CombsBoard Member/ass. Medical-$10,943-$10,943

Board Members and Trustees

NameTitle
Richard SmithPresident
Peter MulkeyVice President
Karen WebbBoard Member
Marc BrooksBoard Member
Mary Ann StrongBoard Member
Vicki HearlBoard Member
Barry CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,442
Program Service Revenue
$2,226,509
Investment Income
$9,188
Other Revenue
$16,686
All Other Contributions
$20,442
Change in Net Assets
$469,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,105
Other Expenses$696,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$788,175--$788,175
Office Expenses$353,900$15,154-$369,054
Current Officers, Directors, Trustees, and Key Employees$168,155--$168,155
Travel$99,843$7,196-$107,039
Payroll Taxes$76,448--$76,448
Other Employee Benefits$59,160--$59,160
Occupancy$52,844--$52,844
Insurance$47,804--$47,804
Fees for Services Accounting$2,500$21,403-$23,903
Advertising$15,520--$15,520
Information Technology-$15,250-$15,250
Pension Plan Contributions$15,167--$15,167
Depreciation Depletion$4,032--$4,032
Other Expenses$4,203$3,761-$3,761
Conferences and Meetings$2,575--$2,575
Total Functional Expenses$1,728,634$74,616$0$1,803,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,031
Fundraising Direct Expenses$4,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$14,307$14,307$0$14,307
Various Other Events$5,724$5,724-$5,724
Total Events$20,031$20,031-$20,031
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
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
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, Section A, Line 8B

“Organization does not have committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the executive director.”

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

“At hire all employees are required to read and sign/date a conflict of interest statement that they have no financial or personal conflicts of interest with the agency. When new board members are appointed they also sign this form to ensure compliance. On an ongoing basis the director evaluates through practice and communication that conflicts of interest are identified.”

Form 990, Part VI, Section B, Line 15A

“Top management compensation is based on: a) local / geographical comparative salary ranges for like positions in like market; b) skill level and knowledge of the management employee; c) national salary ranges that are distributed from the nhpco; d) duties of the position and level of responsibility.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Preferred Hospice Inc
EIN
27-0086345
Phone
2769639577
Address
1963 SECOND STREET, RICHLANDS, VA 24641
Doing Business As
Legacy Hospice

Signing Officer

Name
Sandra G Hogston
Title
Executive Director
Phone
2769639577
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra G Hogston
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
7
Employees
31
Volunteers
15

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
C Stanley Bowles Ii
Phone
2766696171
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02030197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06951
IRS990/PYOtherExpensesAmt0482721
IRS990/PYOtherRevenueAmt08905
IRS990/PYProgramServiceRevenueAmt01273593
IRS990/PYRevenuesLessExpensesAmt055910
IRS990/PYSalariesCompEmpBnftPaidAmt0754712
IRS990/PYTotalExpensesAmt01237433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0469575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02227515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS COMPRISED OF FUND RAISING REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 3, SCHEDULE A, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02226509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01273593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01187670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0922630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06294550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032157
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt06353935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02246951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01277487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728635
IRS990ScheduleA/Total509Grp/TotalAmt06386435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02277176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01295778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06475978
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06569
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT HIRE ALL EMPLOYEES ARE REQUIRED TO READ AND SIGN/DATE A CONFLICT OF INTEREST STATEMENT THAT THEY HAVE NO FINANCIAL OR PERSONAL CONFLICTS OF INTEREST WITH THE AGENCY. WHEN NEW BOARD MEMBERS ARE APPOINTED THEY ALSO SIGN THIS FORM TO ENSURE COMPLIANCE. ON AN ONGOING BASIS THE DIRECTOR EVALUATES THROUGH PRACTICE AND COMMUNICATION THAT CONFLICTS OF INTEREST ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT COMPENSATION IS BASED ON: A) LOCAL / GEOGRAPHICAL COMPARATIVE SALARY RANGES FOR LIKE POSITIONS IN LIKE MARKET; B) SKILL LEVEL AND KNOWLEDGE OF THE MANAGEMENT EMPLOYEE; C) NATIONAL SALARY RANGES THAT ARE DISTRIBUTED FROM THE NHPCO; D) DUTIES OF THE POSITION AND LEVEL OF RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,376,704
Liabilities
$110,704
Net assets
$1,266,000
Revenue
$2,272,825
Expenses
$1,803,250
Net income
$469,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.23$1.87$2.76$2.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.18$2.86$2.37$2.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$3.15$2.32$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.70$2.58$2.15$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$2.27$1.80$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$1.29$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.21$1.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.71$0.97$0.26