Civic Intelligence

Cancer Center of Western Wisconsin Inc.

990 • Fiscal year 2013 • EIN 27-3238660

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

501 Hospital Road54017

(715) 243-2800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$370,790

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,803,540

Down $281,209 (-13%) from 2012

Net Assets

Down

$1,479,743

Down $397,346 (-21%) from 2012

Liabilities

Up

$323,797

Up $116,137 (+56%) from 2012

Revenue

$2,635,703

No earlier filing loaded for comparison.

Expenses

Down

$3,033,049

Down $2,403,777 (-44%) from 2012

Net Income

-$397,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,662,779Liabilities 2011: -$143,948Net Assets 2011: $1,806,7272011Assets 2012: $2,084,749Liabilities 2012: $207,660Net Assets 2012: $1,877,0892012Assets 2013: $1,803,540Liabilities 2013: $323,797Net Assets 2013: $1,479,7432013Assets 2014: $1,585,530Liabilities 2014: $308,521Net Assets 2014: $1,277,0092014Assets 2015: $1,651,444Liabilities 2015: $141,870Net Assets 2015: $1,509,5742015Assets 2017: $1,960,042Liabilities 2017: $222,332Net Assets 2017: $1,737,7102017Assets 2018: $2,861,039Liabilities 2018: $300,764Net Assets 2018: $2,560,2752018Assets 2019: $3,140,673Liabilities 2019: $0Net Assets 2019: $3,140,6732019Assets 2020: $2,646,432Liabilities 2020: $267,139Net Assets 2020: $2,379,2932020Assets 2021: $3,535,083Liabilities 2021: $461,954Net Assets 2021: $3,073,1292021Assets 2022: $3,520,824Liabilities 2022: $168,765Net Assets 2022: $3,352,0592022Assets 2024: $3,745,818Liabilities 2024: $1,697,760Net Assets 2024: $2,048,0582024

Highlighted filing

2013

Assets$1,803,540
Liabilities$323,797
Net Assets$1,479,743

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,839,5862011Expenses 2012: $5,436,8262012Revenue 2013: $2,635,703Expenses 2013: $3,033,049Net Income 2013: -$397,3462013Revenue 2014: $3,213,604Expenses 2014: $3,416,338Net Income 2014: -$202,7342014Revenue 2015: $2,775,288Expenses 2015: $2,818,834Net Income 2015: -$43,5462015Revenue 2017: $2,882,921Expenses 2017: $2,863,624Net Income 2017: $19,2972017Revenue 2018: $4,030,996Expenses 2018: $3,208,431Net Income 2018: $822,5652018Revenue 2019: $3,866,750Expenses 2019: $3,286,352Net Income 2019: $580,3982019Revenue 2020: $4,321,849Expenses 2020: $3,702,027Net Income 2020: $619,8222020Revenue 2021: $4,799,679Expenses 2021: $4,105,843Net Income 2021: $693,8362021Revenue 2022: $4,226,185Expenses 2022: $3,947,255Net Income 2022: $278,9302022Revenue 2024: $4,775,430Expenses 2024: $6,330,214Net Income 2024: -$1,554,7842024

Highlighted filing

2013

Revenue$2,635,703
Expenses$3,033,049
Net Income-$397,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,635,703
Mission and Program Overview

Mission

To improve health, healing and life for those experiencing cancer with the compassion that defines our communities. This regional partnership of healthcare organizations brings high-caliber and timely treatment into each patient's familiar and trusted home community.

To improve health, healing and life for those experiencing cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,106,870$1,157,737▲ $50,867
Pledges and Grants Receivable$398,900--
Accounts Receivable-$237,970-
Cash and Non-Interest-Bearing Accounts$349,630$203,920▼ $145,710
Savings and Temporary Cash Investments$90,005$105,352▲ $15,347
Land, Buildings, and Equipment, Net$139,344$98,561▼ $40,783
Total Assets$2,084,749$1,803,540▼ $281,209
Liabilities
Accounts Payable and Accrued Expenses$207,660$323,797▲ $116,137
Total Liabilities$207,660$323,797▲ $116,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,089$1,479,743▼ $397,346
Total Net Assets Fund Balance$1,877,089$1,479,743▼ $397,346
Total Liabilities and Net Assets / Fund Balance$2,084,749$1,803,540▼ $281,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,561$105,356$203,917
Other Securities$1,157,737--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MasseyPresident
Alison PageVice President
Dave DobosenskiBoard Member
Marian FulongBoard Member
Mike KaruschakBoard Member
Jeff MeyerSecretary
John TrembleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Health INCOncologist Services-$1,070,603
Revenue and Support

Revenue Composition

Contributions and Grants
$20,735
Program Service Revenue
$2,614,901
Investment Income
$67
Other Revenue
$0
All Other Contributions
$20,735
Change in Net Assets
$-397,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,033,049
Total Fundraising Expense$26,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,238,529--$1,238,529
Depreciation Depletion-$40,783-$40,783
Advertising-$6,485$26,244$32,729
Other Expenses$17,963--$17,963
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$98-$98
Total Functional Expenses$2,958,139$48,666$26,244$3,033,049
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
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
No
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 6

This corporation has six members with voting rights: amery regional medical center, inc,; baldwin area medical center; hudson memorial hospital, inc.; osceola medical center; st. Croix regional medical center, inc.; and westfields hospital,inc.

Form 990, Part VI, Section A, Line 7A

The board of directors of this corporation shall consist of the number of directors equal to the number of members of this corporation. The initial board of directors consists of the persons listed in the articles of incorporation of this corporation, who shall serve until the conclusion of the annual meeting of the board of directors in the years indicated in the articles of incorporation, or until their prior death, resignation or removal. Upon the expiration of a director's term, the member that appointed such director shall appoint his or her successor.

Form 990, Part VI, Section B, Line 11

The form 990 is distributed to the board members and approved prior to filing.

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

The organization requires all board members and operations committee members to annually acknowledge reviewing the conflict of interest policy by signing the conflict of interest statement. If a conflict of interest exists, he or she shall refrain from participation in any decision on such a matter with remaining members determining whether a conflict exists. Proceedings related to conflicts of interest are documetned in the meeting minutes or as otherwise appropriate.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the general public.

Filing and Contact Details

Filer

EIN
27-3238660
Phone
7152432800

Signing Officer

Name
John Tremble
Title
Treasurer
Phone
7152432800
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Massey
Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Interim cancer director: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Provider contract services: program service expenses 1,070,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070,603. Oncology services westfields: program service expenses 130,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,946. Cancer registry services: program service expenses 24,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,480.

Raw XML AppendixShowing 400 of 625 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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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc43
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc53
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AMERY REGIONAL MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11BALDWIN AREA MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12HUDSON HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13OSCEOLA MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14ST CROIX REGIONAL MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15WESTFIELDS HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01157737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN WWRTC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098561
IRS990ScheduleD/TotalBookValueSecuritiesAmt01157737
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2155199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3183297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4296408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5238560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6255492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt312520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt474382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt522824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt674460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MASSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALISON PAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFF MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN TREMBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARIAN FULONG

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.70$2.05$4.78$6.33$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.17$3.35$4.23$3.95$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.46$3.07$4.80$4.11$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.27$2.38$4.32$3.70$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$3.87$3.29$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.30$2.56$4.03$3.21$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.22$1.74$2.88$2.86$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.51$2.78$2.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$3.21$3.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$2.64$3.03$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.88$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.14$1.81$2.84