Civic Intelligence

Physician'S Practice Organization Inc

990 • Fiscal year 2014 • EIN 35-1907774

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A

View Organization Page

2400 E 17th StreetColumbus, IN 47201

(812) 373-3060

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.27x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

23rd percentile

-2.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$729,676

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,056,728

Up $4,905,670 (+44%) from 2013

Net Assets

Down

$4,048,144

Down $991,654 (-20%) from 2013

Liabilities

Up

$12,008,584

Up $5,897,324 (+96%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$44,115,675

Up $4,065,386 (+10%) from 2013

Expenses

Up

$45,107,329

Up $5,435,238 (+14%) from 2013

Net Income

Down

-$991,654

Down $1,369,852 (-362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,328,929Liabilities 2010: $5,468,649Net Assets 2010: $1,860,2802010Assets 2011: $7,608,704Liabilities 2011: $5,665,982Net Assets 2011: $1,942,7222011Assets 2012: $8,125,355Liabilities 2012: $4,733,929Net Assets 2012: $3,391,4262012Assets 2013: $11,151,058Liabilities 2013: $6,111,260Net Assets 2013: $5,039,7982013Assets 2014: $16,056,728Liabilities 2014: $12,008,584Net Assets 2014: $4,048,1442014

Highlighted filing

2014

Assets$16,056,728
Liabilities$12,008,584
Net Assets$4,048,144
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,024,5952010Expenses 2011: $31,400,8902011Expenses 2012: $31,518,3712012Revenue 2013: $40,050,289Expenses 2013: $39,672,091Net Income 2013: $378,1982013Revenue 2014: $44,115,675Expenses 2014: $45,107,329Net Income 2014: -$991,6542014

Highlighted filing

2014

Revenue$44,115,675
Expenses$45,107,329
Net Income-$991,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$44,131,652
Mission and Program Overview

Mission

Provide medical care and in-kind charitable care to patients throughout southeastern indiana.

1. To increase the health resources available in the community by developing an integrated delivery system which renders quality primary care services.2. To provide quality patient care by attracting and retaining qualified physicians.3. To enable physicians to focus on clinical rather than administrative responsibilities4. To provide appropriate medical care to all those in need, regardless of ability to pay or source of payment.5. To integrate all medical functions and records of patients to eliminate excess capacity,duplicate tests, procedures and treatments to result in greater efficiency and reduced health care costs to the members of the community. (board approved)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,749,954$3,945,885▲ $195,931
Prepaid Expenses and Deferred Charges$551,474$3,910,028▲ $3,358,554
Accounts Receivable$3,994,546$3,791,697▼ $202,849
Land, Buildings, and Equipment, Net$1,818,894$2,763,596▲ $944,702
Savings and Temporary Cash Investments$533,533$1,255,976▲ $722,443
Inventories for Sale or Use$363,172$389,546▲ $26,374
Intangible Assets$139,485$0▼ $139,485
Total Assets$11,151,058$16,056,728▲ $4,905,670
Liabilities
Accounts Payable and Accrued Expenses$5,385,822$10,012,980▲ $4,627,158
Mortgage Notes Payable Secured by Investment Property$725,438$1,995,604▲ $1,270,166
Total Liabilities$6,111,260$12,008,584▲ $5,897,324
Net Assets / Fund Balance
Unrestricted Net Assets$5,039,798$4,048,144▼ $991,654
Total Net Assets Fund Balance$5,039,798$4,048,144▼ $991,654
Total Liabilities and Net Assets / Fund Balance$11,151,058$16,056,728▲ $4,905,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351,188$4,352,386$5,703,574
Leasehold Improvements$602,756$865,679$1,468,435
Buildings$513,164$323,771$836,935
Land$296,488-$296,488
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MakPhysician EmployeeFT$593,812$30,130$623,942
Soo ParkPhysician EmployeeFT$541,473$16,080$557,553
Melinda HunnicuttPhysician EmployeeFT$475,827$30,130$505,957
Mark HatfieldPhysician EmployeeFT$475,902$28,472$504,374
David HamiltonPhysician EmployeeFT$477,364$22,803$500,167
Steven KinseyDirector-$460,629$22,803$483,432
John AlessiPresident-$370,552$30,130$400,682
David PorterDirector-$218,641$28,905$247,546
Joseph SheehyDirector-$157,935$19,934$157,935
C O WeddleDirector-$60,478$1,814$62,292

Board Members and Trustees

NameTitle
George BrueggemannDirector
James D BickelDirector
John NashDirector
Richard StennerDirector
Kurt G EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$565,725
Program Service Revenue
$33,516,046
Investment Income
$-13,737
Other Revenue
$10,047,641
All Other Contributions
$565,725
Change in Net Assets
$-991,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,604,140
Other Expenses$11,503,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,967,548--$26,967,548
Other Employee Benefits$5,264,771--$5,264,771
Office Expenses$4,399,692--$4,399,692
Occupancy$2,688,270--$2,688,270
Current Officers, Directors, Trustees, and Key Employees$823,093$548,728-$1,371,821
Depreciation Depletion$838,701--$838,701
Fees for Services Management$341,029--$341,029
Other Expenses$47,146--$47,146
Interest-$32,828-$32,828
Fees for Services Accounting$3,409--$3,409
Total Functional Expenses$44,525,773$581,556$0$45,107,329
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most members of the board of directors are directly associated with columbus regional hospital, inc.”

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

“Members may elect one or more members of the governing body.”

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

“Decisions of the governing body are subject to approval by members”

Form 990, Part VI, Section B, Line 11

“Final 990 is to be provided to voting members by paper or electronic copy. The senior accountant of the organization reviews the 990 prior to filing to ensure its accuracy.”

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

“Potential conflicts of interest are required to be disclosed annually by board memebers. This is done annually at the first board meeting of the year. Board members are also required to disclose any potential conflict of interest when an issue is considered by the board, and the board member should remove himself from any vote where he/she has a conflict. Any concerns/suspected violations regarding conflicts of interest can be reported directly or anonymously to organization key compliance contacts, and the compliance committee will investigate, followup, and refer to management for discipline as necessary.”

Form 990, Part VI, Section B, Line 15

“Officers of the corporation are compensated similarly to all other physician employees of the organization and reviewed monthly by non-physician managment personnel.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
PHYSICIAN'S PRACTICE ORGANIZATION INC
EIN
35-1907774
Phone
8123733060
Address
2400 E 17TH STREET, COLUMBUS, IN 47201

Signing Officer

Name
Kurt G Ellis
Title
Secretary
Phone
8123733060
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt G Ellis
Formed
1993
Legal Domicile
In
Voting Board Members
8
Independent Board Members
4
Employees
447
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI

“Statement regarding changes in accounting method the taxpayer hereby elects to utilize the small business exception provided by revenue procedure 2015-20. The taxpayer therefore will be applying the elected changes in accounting method on a prospective basis only and will not be filing an application for change in account method, form 3115. The taxpayer hereby makes the change in accounting method under the following designated change numbers as of january 1, 2014: 184 deducting repair and maintenance costs, or capitalizing and depreciating improvements to tangible property 187 deducting incidental materials and supplies when paid or incurred taxpayer is making the de minimis safe harbor election under reg. Sec 1.263 (a)-1(f). Taxpayer is making the safe harbor election under reg. Sec. 1.263 (a)-3(h) for buildings and improvements.”

Raw XML AppendixShowing 400 of 735 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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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDICAL CARE AND IN-KIND CHARITABLE CARE TO PATIENTS THROUGHOUT SOUTHEASTERN INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0725438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01995604
IRS990/NetAssetsOrFundBalancesBOYAmt05039798
IRS990/NetAssetsOrFundBalancesEOYAmt04048144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15977
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02688270
IRS990/OccupancyGrp/TotalAmt02688270
IRS990/OfficeExpensesGrp/ProgramServicesAmt04399692
IRS990/OfficeExpensesGrp/TotalAmt04399692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05264771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05264771
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES & SER
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt03152114
IRS990/OtherExpensesGrp/ProgramServicesAmt147146
IRS990/OtherExpensesGrp/TotalAmt03152114
IRS990/OtherExpensesGrp/TotalAmt147146
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010040041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010040041
IRS990/OtherRevenueTotalAmt010040041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026967548
IRS990/OtherSalariesAndWagesGrp/TotalAmt026967548
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03910028
IRS990/PrincipalOfficerNm0KURT G ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033516046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033516046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt010390381
IRS990/PYOtherRevenueAmt06690511
IRS990/PYProgramServiceRevenueAmt032637442
IRS990/PYRevenuesLessExpensesAmt0378198
IRS990/PYSalariesCompEmpBnftPaidAmt029281710
IRS990/PYTotalExpensesAmt039672091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040050289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-991654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043547710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0565725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0721940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02677426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0565387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01639069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033516046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032637442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026206107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027121340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026041792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145522727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0565387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0545538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01639069
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010040041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06672811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05326326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03396074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01979100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027414352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83610
IRS990ScheduleA/PublicSupportPY509Pct00.86540
IRS990ScheduleA/PublicSupportTotal509Amt0148200153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034081771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033359382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026803812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027514776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026440412
IRS990ScheduleA/Total509Grp/TotalAmt0148200153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044131652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040050869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032629766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031476237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028965050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177253574
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836935
IRS990ScheduleD/EquipmentGrp/BookValueAmt01351188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04352386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05703574
IRS990ScheduleD/LandGrp/BookValueAmt0296488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0865679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01468435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STATEMENT REGARDING CHANGES IN ACCOUNTING METHOD THE TAXPAYER HEREBY ELECTS TO UTILIZE THE SMALL BUSINESS EXCEPTION PROVIDED BY REVENUE PROCEDURE 2015-20. THE TAXPAYER THEREFORE WILL BE APPLYING THE ELECTED CHANGES IN ACCOUNTING METHOD ON A PROSPECTIVE BASIS ONLY AND WILL NOT BE FILING AN APPLICATION FOR CHANGE IN ACCOUNT METHOD, FORM 3115. THE TAXPAYER HEREBY MAKES THE CHANGE IN ACCOUNTING METHOD UNDER THE FOLLOWING DESIGNATED CHANGE NUMBERS AS OF JANUARY 1, 2014: 184 DEDUCTING REPAIR AND MAINTENANCE COSTS, OR CAPITALIZING AND DEPRECIATING IMPROVEMENTS TO TANGIBLE PROPERTY 187 DEDUCTING INCIDENTAL MATERIALS AND SUPPLIES WHEN PAID OR INCURRED TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC 1.263 (A)-1(F). TAXPAYER IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-3(H) FOR BUILDINGS AND IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763596
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0460629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2218641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4370552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6593812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7541473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8477364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9475902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10475827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,056,728
Liabilities
$12,008,584
Net assets
$4,048,144
Revenue
$44,115,675
Expenses
$45,107,329
Net income
-$991,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.1$12.0$4.05$44.1$45.1$0.99
2013Detailed filing. Detailed filing data is available for this year.$11.2$6.11$5.04$40.1$39.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$4.73$3.39$31.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$5.67$1.94$31.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$5.47$1.86$30.0