Civic Intelligence

Anderson Hospital Foundation

990 • Fiscal year 2016 • EIN 27-4548522

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.ANDERSONHOSPITAL.ORG
6800 State Route 162Maryville, IL 62062

(618) 391-6402

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,439,473

Flat from 2016

Net Assets

Flat

$4,412,922

Flat from 2016

Liabilities

Flat

$26,551

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,316,453

Flat from 2016

Expenses

Flat

$241,820

Flat from 2016

Net Income

Flat

$1,074,633

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,821,451Liabilities 2011: $6,237Net Assets 2011: $1,815,2142011Assets 2012: $2,403,141Liabilities 2012: $33,844Net Assets 2012: $2,369,2972012Assets 2013: $2,743,703Liabilities 2013: $7,618Net Assets 2013: $2,736,0852013Assets 2014: $2,970,092Liabilities 2014: $15,655Net Assets 2014: $2,954,4372014Assets 2015: $3,170,723Liabilities 2015: $6,252Net Assets 2015: $3,164,4712015Assets 2016: $4,439,473Liabilities 2016: $26,551Net Assets 2016: $4,412,9222016Assets 2016: $4,439,473Liabilities 2016: $26,551Net Assets 2016: $4,412,9222016Assets 2017: $5,168,264Liabilities 2017: $30,795Net Assets 2017: $5,137,4692017Assets 2018: $5,313,271Liabilities 2018: $16,225Net Assets 2018: $5,297,0462018Assets 2019: $6,524,597Liabilities 2019: $13,209Net Assets 2019: $6,511,3882019Assets 2020: $7,489,598Liabilities 2020: $10,324Net Assets 2020: $7,479,2742020Assets 2021: $8,699,795Liabilities 2021: $16,973Net Assets 2021: $8,682,8222021Assets 2022: $7,167,356Liabilities 2022: $51,684Net Assets 2022: $7,115,6722022Assets 2023: $8,347,676Liabilities 2023: $66,066Net Assets 2023: $8,281,6102023Assets 2024: $9,322,022Liabilities 2024: $66,388Net Assets 2024: $9,255,6342024

Highlighted filing

2016

Assets$4,439,473
Liabilities$26,551
Net Assets$4,412,922
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $151,2752011Expenses 2012: $132,7522012Revenue 2013: $697,449Expenses 2013: $425,013Net Income 2013: $272,4362013Revenue 2014: $621,245Expenses 2014: $231,957Net Income 2014: $389,2882014Revenue 2015: $505,275Expenses 2015: $190,138Net Income 2015: $315,1372015Revenue 2016: $1,316,453Expenses 2016: $241,820Net Income 2016: $1,074,6332016Revenue 2016: $1,316,453Expenses 2016: $241,820Net Income 2016: $1,074,6332016Revenue 2017: $587,425Expenses 2017: $214,487Net Income 2017: $372,9382017Revenue 2018: $832,694Expenses 2018: $170,864Net Income 2018: $661,8302018Revenue 2019: $636,293Expenses 2019: $314,938Net Income 2019: $321,3552019Revenue 2020: $680,281Expenses 2020: $141,877Net Income 2020: $538,4042020Revenue 2021: $580,647Expenses 2021: $175,880Net Income 2021: $404,7672021Revenue 2022: $464,928Expenses 2022: $540,501Net Income 2022: -$75,5732022Revenue 2023: $628,467Expenses 2023: $300,972Net Income 2023: $327,4952023Revenue 2024: $303,645Expenses 2024: $353,696Net Income 2024: -$50,0512024

Highlighted filing

2016

Revenue$1,316,453
Expenses$241,820
Net Income$1,074,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$1,420,239
Mission and Program Overview

Mission

Anderson hospital foundation provides funding for anderson hospital capital improvements to address excellence in healthcare and wellness services in partnership with the communities it serves.

The foundation establishes longevity of a donor gift through donations for the investment account,planned giving, grants, memorials, bequests, naming rights, and campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,604,281$3,857,865▲ $1,253,584
Pledges and Grants Receivable$75,213$350,768▲ $275,555
Cash and Non-Interest-Bearing Accounts$489,950$229,500▼ $260,450
Savings and Temporary Cash Investments$1,279$1,340▲ $61
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,170,723$4,439,473▲ $1,268,750
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,132$20,316▲ $14,184
Accounts Payable and Accrued Expenses$120$6,235▲ $6,115
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,252$26,551▲ $20,299
Net Assets / Fund Balance
Unrestricted Net Assets$3,089,258$4,062,152▲ $972,894
Temporarily Rstr Net Assets$75,213$350,770▲ $275,557
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,164,471$4,412,922▲ $1,248,451
Total Liabilities and Net Assets / Fund Balance$3,170,723$4,439,473▲ $1,268,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lendell PhelpsCo-chair
Max EakinCo-chair
Barry WilsonDirector
JOAN O'SABENDirector
Jason WeissDirector
Keith PageDirector
Thomas HillDirector
Mark ShashekSecretary
Michael MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,843
Program Service Revenue
$0
Investment Income
$41,835
Other Revenue
$30,775
All Other Contributions
$1,171,232
Change in Net Assets
$1,074,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$494,542Stock Quote
Total Noncash Contributions1$494,542-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$239,767
Salaries, Compensation, and Employee Benefits$185,032
Other Expenses$55,788
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$151,104$151,104
Other Employee Benefits--$33,928$33,928
Fees for Services Other--$19,747$19,747
Office Expenses-$1,053$5,238$6,291
Other Expenses--$1,867$1,867
Grants to Domestic Orgs$1,000--$1,000
Advertising--$895$895
Travel--$215$215
Total Functional Expenses$1,000$1,053$239,767$241,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,162
Fundraising Direct Expenses$65,387
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$42,528$23,408$169$23,239
Clay Classic$65,985$17,955$11,510$6,445
Total Events$168,773$96,162$36,011$60,151
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Anderson Hosp$20,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization's governing body the directors of the organization are appointed by the anderson hospital board of directors. Under the irs definition of member, an entity that, pursuant to a provision of the governing documents, has the right to participate in the organization's governance is considered a member.”

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

“Process to review the form 990 form 990 is reviewed by the ceo and the cfo of the hospital.”

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

“Process for monitoring compliance with conflict of interest policy the compliance officer reviews and monitors the policy annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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

“Review of ceo or top management official compensation neither the organization, nor a related organization, compensated a ceo or top management offical during 2016”

Filing and Contact Details

Filer

Filer Name
Anderson Hospital Foundation
EIN
27-4548522
In Care Of
% MICHAEL MARSHALL
Phone
6183916402
Address
6800 STATE ROUTE 162, MARYVILLE, IL 62062

Signing Officer

Name
Michael Marshall
Title
Treasurer
Phone
6183916401
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Page
Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Uncertain tax positions under fin 48 management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173818
IRS990/NoncashContributionsAmt0494542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OfficeExpensesGrp/TotalAmt06291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033928
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01263
IRS990/OtherExpensesGrp/FundraisingAmt112167
IRS990/OtherExpensesGrp/FundraisingAmt213343
IRS990/OtherExpensesGrp/FundraisingAmt31867
IRS990/OtherExpensesGrp/TotalAmt01263
IRS990/OtherExpensesGrp/TotalAmt112167
IRS990/OtherExpensesGrp/TotalAmt213343
IRS990/OtherExpensesGrp/TotalAmt31867
IRS990/OtherLiabilitiesGrp/BOYAmt06132
IRS990/OtherLiabilitiesGrp/EOYAmt020316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151104
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030755
IRS990/PYOtherRevenueAmt079253
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0315137
IRS990/PYSalariesCompEmpBnftPaidAmt0159383
IRS990/PYTotalExpensesAmt0190138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505275
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01074633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03264670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0401863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56444
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02217127
IRS990ScheduleA/SubstantialContributorsTotAmt01047543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03264670
IRS990ScheduleA/TotalSupportAmt03928037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ANDERSON HOSP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER FIN 48 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalLiabilityAmt020316
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02660
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01549

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,473
Liabilities
$26,551
Net assets
$4,412,922
Revenue
$1,316,453
Expenses
$241,820
Net income
$1,074,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.07$9.26$0.30$0.35$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.07$8.28$0.63$0.30$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.05$7.12$0.46$0.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.02$8.68$0.58$0.18$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.01$7.48$0.68$0.14$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.01$6.51$0.64$0.31$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.02$5.30$0.83$0.17$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.03$5.14$0.59$0.21$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.03$4.41$1.32$0.24$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$1.32$0.24$1.07
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.51$0.19$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$0.62$0.23$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$0.70$0.43$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.15