Civic Intelligence

Central Ohio Trauma System

990 • Fiscal year 2015 • EIN 31-1592734

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

1390 Dublin RoadColumbus, OH 43215

(614) 240-7410

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,298

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,564,787

Down $124,220 (-7.4%) from 2014

Net Assets

Down

$1,148,986

Down $144,416 (-11%) from 2014

Liabilities

Up

$415,801

Up $20,196 (+5.1%) from 2014

Revenue

Down

$1,856,239

Down $389,889 (-17%) from 2014

Expenses

Down

$2,000,655

Down $210,941 (-9.5%) from 2014

Net Income

Down

-$144,416

Down $178,948 (-518%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,625,890Liabilities 2010: $689,944Net Assets 2010: $935,9462010Assets 2011: $1,680,933Liabilities 2011: $599,390Net Assets 2011: $1,081,5432011Assets 2012: $1,769,460Liabilities 2012: $543,468Net Assets 2012: $1,225,9922012Assets 2013: $1,829,113Liabilities 2013: $570,243Net Assets 2013: $1,258,8702013Assets 2014: $1,689,007Liabilities 2014: $395,605Net Assets 2014: $1,293,4022014Assets 2015: $1,564,787Liabilities 2015: $415,801Net Assets 2015: $1,148,9862015Assets 2016: $1,313,051Liabilities 2016: $215,490Net Assets 2016: $1,097,5612016Assets 2017: $1,122,366Liabilities 2017: $187,970Net Assets 2017: $934,3962017Assets 2018: $1,304,524Liabilities 2018: $161,285Net Assets 2018: $1,143,2392018Assets 2019: $1,322,975Liabilities 2019: $214,690Net Assets 2019: $1,108,2852019Assets 2020: $1,308,569Liabilities 2020: $232,125Net Assets 2020: $1,076,4442020Assets 2021: $1,358,888Liabilities 2021: $188,537Net Assets 2021: $1,170,3512021Assets 2022: $1,623,857Liabilities 2022: $375,900Net Assets 2022: $1,247,9572022Assets 2023: $1,722,517Liabilities 2023: $423,430Net Assets 2023: $1,299,0872023Assets 2024: $1,649,673Liabilities 2024: $337,773Net Assets 2024: $1,311,9002024

Highlighted filing

2015

Assets$1,564,787
Liabilities$415,801
Net Assets$1,148,986

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,309,7562010Expenses 2011: $2,607,9912011Expenses 2012: $2,369,8002012Revenue 2013: $2,295,062Expenses 2013: $2,262,184Net Income 2013: $32,8782013Revenue 2014: $2,246,128Expenses 2014: $2,211,596Net Income 2014: $34,5322014Revenue 2015: $1,856,239Expenses 2015: $2,000,655Net Income 2015: -$144,4162015Revenue 2016: $1,916,722Expenses 2016: $1,968,147Net Income 2016: -$51,4252016Revenue 2017: $1,769,318Expenses 2017: $1,932,483Net Income 2017: -$163,1652017Revenue 2018: $2,001,318Expenses 2018: $1,792,475Net Income 2018: $208,8432018Revenue 2019: $2,366,228Expenses 2019: $2,401,182Net Income 2019: -$34,9542019Revenue 2020: $2,875,500Expenses 2020: $2,907,341Net Income 2020: -$31,8412020Revenue 2021: $2,565,148Expenses 2021: $2,471,241Net Income 2021: $93,9072021Revenue 2022: $2,207,809Expenses 2022: $2,130,205Net Income 2022: $77,6042022Revenue 2023: $2,561,565Expenses 2023: $2,510,435Net Income 2023: $51,1302023Revenue 2024: $2,510,063Expenses 2024: $2,497,250Net Income 2024: $12,8132024

Highlighted filing

2015

Revenue$1,856,239
Expenses$2,000,655
Net Income-$144,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,856,239
Mission and Program Overview

Mission

The central ohio trauma system (cots) is a group of physicians and other experts working together to improve patient outcomes related to trauma, emergency services, and disaster preparedness.

Cots purpose is as a forum for addressing issues affecting the delivery of trauma and emergency healthcare services in central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,604,889$1,308,936▼ $295,953
Intangible Assets-$174,295-
Accounts Receivable$63,277$64,659▲ $1,382
Land, Buildings, and Equipment, Net$20,691$16,897▼ $3,794
Prepaid Expenses and Deferred Charges$150$0▼ $150
Total Assets$1,689,007$1,564,787▼ $124,220
Liabilities
Accounts Payable and Accrued Expenses$123,596$213,882▲ $90,286
Deferred Revenue$251,678$169,813▼ $81,865
Other Liabilities$20,331$32,106▲ $11,775
Total Liabilities$395,605$415,801▲ $20,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,152$1,099,736▼ $144,416
Temporarily Rstr Net Assets$49,250$49,250→ $0
Total Net Assets Fund Balance$1,293,402$1,148,986▼ $144,416
Total Liabilities and Net Assets / Fund Balance$1,689,007$1,564,787▼ $124,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,890$131,682$145,572
Equipment$3,007$14,262$17,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,354$3,248▲ $547-$43,671
2014$35,584$3,178▲ $1,970-$40,354
2013$34,511$1,713▼ $523-$35,585
2012$30,562$2,271▲ $1,786-$34,510
2011$25,140$3,516▲ $1,938-$30,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HawkinsCFOPT-$132,962$132,962
Marie RobinetteExec DirectorFT$94,827$5,682$100,509
Sherri KovachExec DirectorFT$42,558$476$43,034
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,140
Program Service Revenue
$348,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,160,040
Change in Net Assets
$-144,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,856,239
Total Revenue per Form 990
$1,856,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,721
Salaries, Compensation, and Employee Benefits$906,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,682$100,200-$450,882
Other Employee Benefits$184,268$52,651-$236,919
Conferences and Meetings$173,336$3,833-$177,169
Current Officers, Directors, Trustees, and Key Employees$113,734$32,497-$146,231
Occupancy$94,132$12,217-$106,349
Fees for Services Other-$95,155-$95,155
Payroll Taxes$37,109$10,603-$47,712
Fees for Services Legal-$41,031-$41,031
Fees for Services Management-$35,381-$35,381
Pension Plan Contributions$19,592$5,598-$25,190
Office Expenses$15,893--$15,893
Depreciation Depletion$15,189--$15,189
Other Expenses$199$15,369-$199
Total Functional Expenses$1,596,120$404,535$0$2,000,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,655
Total Expenses per Audited Statements$2,000,655
Total Expenses per Form 990$2,000,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Reimbursement to Affiliates$32,106
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Columbus medical association is the organization's sole member.

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

The sole member has the authority to elect and remove directors.

Form 990, Part VI, Section A, line 7B

The sole member has the authority to elect and remove directors and approve changes in the by-laws and code of regulations. In addition the sole member has the authority to approve decisions such as dissolving the organization.

Form 990, Part VI, Section B, line 11

The return is provided to the board members for their review before the return is filed.

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

The organization annually sends a disclosure form to all directors, officers, and key employees requiring them to disclose any conflicts of interest. Any new board members are advised of the policy upon entering the duties of his/her office. Those conflicts are then addressed by the board. Voting and participation restrictions are imposed on those with any conflicts. The board chairperson and secretary/treasurer are authorized and directed to see that this policy is followed.

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

Columbus medical association and columbus medical association foundation perform the compensation reviews. The board of directors reviews the executive director's compensation. Then the executive director reviews the compensation of all of the staff. The board establishes compensation based on an independent compensation consultant, written employment contract, compensation survey or study, and approval by the board. The last compensation review was in 2015 and will be updated in 2018.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VII and Part VI, Line 1A

Not all members of the governing body of the organization have the same voting rights. The following individuals had shared voting rights on the board at the end of the year: stuart j.d. Chow, do j. Allen mcelroy, md christopher truax

Filing and Contact Details

Filer

Filer Name
Central Ohio Trauma System
EIN
31-1592734
Phone
6142407410
Address
1390 DUBLIN ROAD, COLUMBUS, OH 43215

Signing Officer

Name
Robert E Falcone
Title
CEO
Phone
6142407410
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Falcone
Formed
1997
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
10
Volunteers
339

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Line XII, Line 2C

The treasurers of the filing organization and its related entities are members of the joint finance committee. This committee makes decisions concerning the selection of the independent auditors. This process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

Central ohio trauma system fund will be used to support the mission of the organization.

Part X, Line 2:

The organization is a not-for-profit organization and has been granted tax-exempt status by the Internal Revenue Service under the provisions of Code Section 501(c)(3). Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities.

Raw XML AppendixShowing 400 of 793 raw XML fields

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3211414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35476
IRS990/Form990PartVIISectionAGrp/PersonNm0MEDARD LUTMERDING MD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY HALEY RN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LOWE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN TILGNER MS RD
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BOGNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI HIGGINS RN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE STEINBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE KILGORE RN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH TULGA THRU MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD WERMAN MD THRU MAY
IRS990/Form990PartVIISectionAGrp/PersonNm11PORTER WELCH PARAMEDIC
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA PIERCE RN
IRS990/Form990PartVIISectionAGrp/PersonNm13JODI WILSON RN
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART CHOW DO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES DAVIS PARAMEDIC
IRS990/Form990PartVIISectionAGrp/PersonNm17LEANNE MANRING RN
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTOR DIZON DO
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM COTTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm20LOWELL CHAMBERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID WHITING PARAMEDIC
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHRYN BREEZE RN THRU MAY
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGINA BIRKO-BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK ORTH DO
IRS990/Form990PartVIISectionAGrp/PersonNm25J ALLEN MCELROY MD
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER TRUAX
IRS990/Form990PartVIISectionAGrp/PersonNm27RHONDA DIXON RN
IRS990/Form990PartVIISectionAGrp/PersonNm28TIM TAYLOR THRU MAY
IRS990/Form990PartVIISectionAGrp/PersonNm29SHAY O'MARA MD
IRS990/Form990PartVIISectionAGrp/PersonNm30THERESA LOPRESTI
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMAS ALLENSTEIN RN
IRS990/Form990PartVIISectionAGrp/PersonNm32PHILIP H CASS
IRS990/Form990PartVIISectionAGrp/PersonNm33LAURIE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm34MARIE ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm35SHERRI KOVACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3494827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3542558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32159884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33124077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt072500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01856239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt0174295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.34$1.31$2.51$2.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$2.56$2.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.25$2.21$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$2.57$2.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$2.88$2.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$2.37$2.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$2.00$1.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$1.77$1.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.10$1.92$1.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.15$1.86$2.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$2.25$2.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.57$1.26$2.30$2.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.54$1.23$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.60$1.08$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.69$0.94$2.31