Civic Intelligence

Guernsey Health Systems

990 • Fiscal year 2016 • EIN 31-1148352

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

1341 Clark StreetCambridge, OH 43725

(740) 439-3561

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$328,958

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,067,853

Up $702,589 (+5.7%) from 2015

Net Assets

Up

$12,692,545

Up $635,256 (+5.3%) from 2015

Liabilities

Up

$375,308

Up $67,333 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Down

$1,837,969

Down $1,124,580 (-38%) from 2015

Expenses

Up

$1,321,682

Up $52,321 (+4.1%) from 2015

Net Income

Down

$516,287

Down $1,176,901 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,847,031Liabilities 2010: $1,114,467Net Assets 2010: $7,732,5642010Assets 2011: $9,597,128Liabilities 2011: $1,075,169Net Assets 2011: $8,521,9592011Assets 2012: $10,053,414Liabilities 2012: $735,934Net Assets 2012: $9,317,4802012Assets 2013: $10,408,240Liabilities 2013: $455,651Net Assets 2013: $9,952,5892013Assets 2014: $10,800,310Liabilities 2014: $340,918Net Assets 2014: $10,459,3922014Assets 2015: $12,365,264Liabilities 2015: $307,975Net Assets 2015: $12,057,2892015Assets 2016: $13,067,853Liabilities 2016: $375,308Net Assets 2016: $12,692,5452016Assets 2017: $14,705,821Liabilities 2017: $288,596Net Assets 2017: $14,417,2252017Assets 2018: $15,896,697Liabilities 2018: $397,913Net Assets 2018: $15,498,7842018Assets 2019: $16,506,415Liabilities 2019: $170,580Net Assets 2019: $16,335,8352019Assets 2020: $17,155,392Liabilities 2020: $39,034Net Assets 2020: $17,116,3582020Assets 2021: $12,764,897Liabilities 2021: $29,092Net Assets 2021: $12,735,8052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$13,067,853
Liabilities$375,308
Net Assets$12,692,545
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,160,6232010Expenses 2011: $993,4602011Expenses 2012: $1,232,4862012Revenue 2013: $1,997,532Expenses 2013: $1,460,080Net Income 2013: $537,4522013Revenue 2014: $1,977,013Expenses 2014: $1,472,260Net Income 2014: $504,7532014Revenue 2015: $2,962,549Expenses 2015: $1,269,361Net Income 2015: $1,693,1882015Revenue 2016: $1,837,969Expenses 2016: $1,321,682Net Income 2016: $516,2872016Revenue 2017: $3,064,345Expenses 2017: $1,471,376Net Income 2017: $1,592,9692017Revenue 2018: $4,424,468Expenses 2018: $1,715,556Net Income 2018: $2,708,9122018Revenue 2019: $1,928,743Expenses 2019: $676,956Net Income 2019: $1,251,7872019Revenue 2020: $825,054Expenses 2020: $73,734Net Income 2020: $751,3202020Revenue 2021: $442,451Expenses 2021: $54,330Net Income 2021: $388,1212021Revenue 2022: -$11,711Expenses 2022: $388,790Net Income 2022: -$400,5012022

Highlighted filing

2016

Revenue$1,837,969
Expenses$1,321,682
Net Income$516,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,144,393
Mission and Program Overview

Mission

Management of tax-exempt hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,693,058$5,717,962▲ $24,904
Investments in Publicly Traded Securities$3,212,798$3,325,535▲ $112,737
Cash and Non-Interest-Bearing Accounts$1,976,917$2,163,495▲ $186,578
Savings and Temporary Cash Investments$1,231,037$1,585,269▲ $354,232
Accounts Receivable$248,681$151,732▼ $96,949
Other Notes and Loans Receivable, Net-$121,860-
Prepaid Expenses and Deferred Charges$2,273$1,500▼ $773
Investments Other Securities$500$500→ $0
Total Assets$12,365,264$13,067,853▲ $702,589
Liabilities
Accounts Payable and Accrued Expenses$191,515$189,476▼ $2,039
Other Liabilities$116,460$185,832▲ $69,372
Total Liabilities$307,975$375,308▲ $67,333
Net Assets / Fund Balance
Unrestricted Net Assets$11,829,261$12,415,692▲ $586,431
Temporarily Rstr Net Assets$228,028$276,853▲ $48,825
Total Net Assets Fund Balance$12,057,289$12,692,545▲ $635,256
Total Liabilities and Net Assets / Fund Balance$12,365,264$13,067,853▲ $702,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,130,473$5,364,850-
Other Land Buildings$14,830--
Land$1,570,962--
Equipment$1,697$68,226-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,871$150▲ $1,278-$18,028
2015$17,436$150▼ $454-$16,871
2014$15,959$150▲ $1,805-$17,436
2013$13,503$150▲ $2,537-$15,959
2012$12,079$150▲ $1,476-$13,503
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond M ChoreyPresident & CEOFT$307,706$21,252$328,958
Raymond M Chorey--$261,654$67,304$328,958
Angela S LongV.p. Nursing ServicesFT$165,874$16,980$182,854
Angela S Long--$153,925$28,929$182,854
Timothy R EvanchoAsst. TreasurerFT$146,638$22,757$169,395
Timothy R Evancho--$135,722$33,673$169,395
E Edwin ConawayVP Medical AffairsPT$133,267$29,588$162,855
E Edwin Conaway--$123,488$29,950$153,438
Steven M BrooksV.p. Human ResourcesFT$125,984$19,862$145,846
Barbara PurdumAssistant Secretary--$52,516$52,516
Michael D Sarap MdTrustee--$8,807$8,807

Board Members and Trustees

NameTitle
Maribeth WrightChair
Daniel G PaddenVice Chair
Marcia WinnettTrustee
Matthew P ElliTrustee
Shawn RaySecretary
Shon GressTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santa Rosa ConsultingIt ConsultingPO BOX 347747, Pittsburgh, PA 15251$111,285
Revenue and Support

Revenue Composition

Contributions and Grants
$149,653
Program Service Revenue
$1,500,000
Investment Income
$24,083
Other Revenue
$164,233
All Other Contributions
$120,485
Change in Net Assets
$516,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,936
Other Expenses$174,027
Grants and Similar Amounts Paid$112,719
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$890,693$0$0$890,693
Grants to Domestic Orgs$112,719--$112,719
Information Technology$112,719$0$0$112,719
Other Employee Benefits$88,155$0$0$88,155
Payroll Taxes$43,307$0$0$43,307
Fees for Service Investment Mgmnt Fees$0$30,834$0$30,834
Other Salaries and Wages$15,578$0$0$15,578
Fees for Services Accounting$0$10,788$0$10,788
Fees for Services Other$9,302$0$0$9,302
Other Expenses$6,183$0$0$6,183
Travel$4,131$0$0$4,131
Office Expenses$70$0$0$70
Pension Plan Contributions$-2,797$0$0$-2,797
Total Functional Expenses$1,280,060$41,622$0$1,321,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Ohio Regional Medical CenterCambridge, OH501(c)3Health Care$112,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,762
Fundraising Gross Income$13,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,930$13,762$181$13,581
Total Events$42,930$13,762$13,762-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Due Subsidiary Corporation$185,832
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Guernsey Health Systems
EIN
31-1148352
Phone
7404393561
Address
1341 CLARK STREET, CAMBRIDGE, OH 43725

Signing Officer

Name
Timothy R Evancho
Title
Assistant Treasurer
Phone
7404393561
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond M Chorey
Formed
1985
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
75

Preparer

Firm
Tucker & Tucker Cpas LLC
Address
409 WHEELING AVE, CAMBRIDGE, OH 43725
Preparer
Jeffrey T Tucker
Phone
7404395513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed in detail by audit committee of board of directors before filing. A complete copy of form 990 is provided to all board members prior to filing.”

Pt VI, Line 12C

“Directors complete an annual disclosure statement disclosing any conflicts.”

Pt VI, Line 15A

“Executive committee of board of directors performs compensation study of management positions.”

Pt VI, Line 15B

“Executive committee of board of directors performs compensation study of management positions.”

Pt VI, Line 19

“Items available upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Financial Statement Notes

Pt V, Line 4

“To further charitable health care functions of the organization and related charitable subsidiaries”

Pt X, Line 2

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if an uncertain position has been taken that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by these entities and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

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IRS990/GrossReceiptsAmt03144393
IRS990/GrossRentsGrp/RealAmt0784092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112719
IRS990/InformationTechnologyGrp/TotalAmt0112719
IRS990/InvestmentIncomeGrp/ExclusionAmt048501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03212798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03325535
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05433076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05693058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05717962
IRS990/LandBldgEquipCostOrOtherBssAmt011151038
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0672803
IRS990/LessRentalExpensesGrp/RealAmt0619859
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGEMENT OF TAX-EXEMPT HOSPITAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012057289
IRS990/NetAssetsOrFundBalancesEOYAmt012692545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164233
IRS990/NetUnrlzdGainsLossesInvstAmt0118969
IRS990/NoncashContributionsAmt05141
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088155
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt06183
IRS990/OtherExpensesGrp/TotalAmt06183
IRS990/OtherLiabilitiesGrp/BOYAmt0116460
IRS990/OtherLiabilitiesGrp/EOYAmt0185832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015578
IRS990/OtherSalariesAndWagesGrp/TotalAmt015578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0121860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043307
IRS990/PayrollTaxesGrp/TotalAmt043307
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-2797
IRS990/PensionPlanContributionsGrp/TotalAmt0-2797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0RAYMOND M CHOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL MANAGMENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH EDUCATION PROGRAMS PROVIDED AND EQUIPMENT PURCHASED THROUGH NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112719
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01195971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121174
IRS990/PYInvestmentIncomeAmt084048
IRS990/PYOtherExpensesAmt0166556
IRS990/PYOtherRevenueAmt0182530
IRS990/PYProgramServiceRevenueAmt01500000
IRS990/PYRevenuesLessExpensesAmt01693188
IRS990/PYSalariesCompEmpBnftPaidAmt0981631
IRS990/PYTotalExpensesAmt01269361
IRS990/PYTotalRevenueAmt02962549
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0516287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0164233
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01585269
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314391798
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0112719
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0112719
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04130473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05364850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09495323
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016871
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018028
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01476
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069923
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,067,853
Liabilities
$375,308
Net assets
$12,692,545
Revenue
$1,837,969
Expenses
$1,321,682
Net income
$516,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.39$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.03$12.7$0.44$0.05$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.04$17.1$0.83$0.07$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.17$16.3$1.93$0.68$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.40$15.5$4.42$1.72$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.29$14.4$3.06$1.47$1.59
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.38$12.7$1.84$1.32$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.31$12.1$2.96$1.27$1.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.34$10.5$1.98$1.47$0.50
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.46$9.95$2.00$1.46$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.74$9.32$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$1.08$8.52$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$1.11$7.73$1.16