Civic Intelligence

Alpha XI Delta Fraternity Gamma Upsilon Chapter

990 • Fiscal year 2017 • EIN 36-0720566

Jun 01, 2016 to May 31, 2017 • Filed on Apr 10, 2018

8702 Founders RoadIndianapolis, IN 46268

(317) 872-3500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.15x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.15x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

18%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$107,858

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

7.0%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

52%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,764,384

Up $702,560 (+7.0%) from 2016

Net Assets

Up

$9,185,633

Up $1,846,696 (+25%) from 2016

Liabilities

Down

$1,578,751

Down $1,144,136 (-42%) from 2016

Revenue

Up

$10,410,566

Up $3,581,784 (+52%) from 2016

Expenses

Up

$8,485,755

Up $2,325,780 (+38%) from 2016

Net Income

Up

$1,924,811

Up $1,256,004 (+188%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,497,733Liabilities 2011: $1,856,151Net Assets 2011: $2,641,5822011Assets 2012: $5,875,963Liabilities 2012: $2,419,121Net Assets 2012: $3,456,8422012Assets 2013: $7,656,068Liabilities 2013: $2,605,909Net Assets 2013: $5,050,1592013Assets 2014: $8,338,516Liabilities 2014: $2,376,653Net Assets 2014: $5,961,8632014Assets 2015: $9,245,051Liabilities 2015: $2,541,775Net Assets 2015: $6,703,2762015Assets 2016: $10,061,824Liabilities 2016: $2,722,887Net Assets 2016: $7,338,9372016Assets 2017: $10,764,384Liabilities 2017: $1,578,751Net Assets 2017: $9,185,6332017Assets 2018: $9,694,567Liabilities 2018: $1,006,792Net Assets 2018: $8,687,7752018Assets 2019: $9,936,455Liabilities 2019: $1,019,197Net Assets 2019: $8,917,2582019Assets 2020: $9,850,638Liabilities 2020: $943,783Net Assets 2020: $8,906,8552020Assets 2021: $10,729,824Liabilities 2021: $815,478Net Assets 2021: $9,914,3462021Assets 2022: $11,173,738Liabilities 2022: $1,803,607Net Assets 2022: $9,370,1312022Assets 2023: $19,903,788Liabilities 2023: $10,229,337Net Assets 2023: $9,674,4512023Assets 2024: $18,531,354Liabilities 2024: $9,424,087Net Assets 2024: $9,107,2672024

Highlighted filing

2017

Assets$10,764,384
Liabilities$1,578,751
Net Assets$9,185,633

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,283,5562011Expenses 2012: $2,740,9952012Expenses 2013: $3,883,0202013Revenue 2014: $5,696,448Expenses 2014: $4,774,689Net Income 2014: $921,7592014Revenue 2015: $6,291,418Expenses 2015: $5,524,431Net Income 2015: $766,9872015Revenue 2016: $6,828,782Expenses 2016: $6,159,975Net Income 2016: $668,8072016Revenue 2017: $10,410,566Expenses 2017: $8,485,755Net Income 2017: $1,924,8112017Revenue 2018: $7,726,685Expenses 2018: $8,322,410Net Income 2018: -$595,7252018Revenue 2019: $8,504,085Expenses 2019: $8,245,519Net Income 2019: $258,5662019Revenue 2020: $8,165,667Expenses 2020: $8,196,987Net Income 2020: -$31,3202020Revenue 2021: $7,815,595Expenses 2021: $6,923,213Net Income 2021: $892,3822021Revenue 2022: $8,227,558Expenses 2022: $8,684,735Net Income 2022: -$457,1772022Revenue 2023: $9,168,873Expenses 2023: $8,246,044Net Income 2023: $922,8292023Revenue 2024: $9,994,471Expenses 2024: $10,663,332Net Income 2024: -$668,8612024

Highlighted filing

2017

Revenue$10,410,566
Expenses$8,485,755
Net Income$1,924,811
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$17,421,017
Mission and Program Overview

Mission

The mission of alpha xi delta women's fraternity is to enrich the life of every alpha xi delta. We will nurture unity and cooperation; foster intellectual, professional, and personal growth; exemplify the highest ethical conduct; instill community responsibility; and perpetuate fraternal growth.

The mission of alpha xi delta women's fraternity is to enrich the life of every alpha xi delta. We will nurture unity and cooperation; foster intellectual, professional, and personal growth; exemplify the highest ethical conduct; instill community responsibility; and perpetuate fraternalgrowth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,841,709$4,500,513▲ $1,658,804
Land, Buildings, and Equipment, Net$4,530,736$3,377,287▼ $1,153,449
Investments in Publicly Traded Securities$1,007,644$991,911▼ $15,733
Cash and Non-Interest-Bearing Accounts$508,622$987,461▲ $478,839
Prepaid Expenses and Deferred Charges$302,498$601,456▲ $298,958
Accounts Receivable$287,150$175,088▼ $112,062
Other Notes and Loans Receivable, Net$156,647$0▼ $156,647
Inventories for Sale or Use$28,094$37,621▲ $9,527
Intangible Assets-$1,373-
Total Assets$10,061,824$10,764,384▲ $702,560
Other Assets Total$398,724$91,674▼ $307,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,651,346$572,914▼ $1,078,432
Deferred Revenue$275,639$538,474▲ $262,835
Accounts Payable and Accrued Expenses$682,537$388,848▼ $293,689
Other Liabilities$113,365$78,515▼ $34,850
Total Liabilities$2,722,887$1,578,751▼ $1,144,136
Net Assets / Fund Balance
Unrestricted Net Assets$7,338,937$9,185,633▲ $1,846,696
Total Net Assets Fund Balance$7,338,937$9,185,633▲ $1,846,696
Total Liabilities and Net Assets / Fund Balance$10,061,824$10,764,384▲ $702,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,544$702,832$2,376,376
Equipment$1,148,670$1,117,012$2,265,682
Leasehold Improvements$296,979$431,046$728,025
Land$240,094-$240,094
Other Land Buildings$18,000-$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elysia Balster GallivanNATIONAL EXEC. DIRECTOrFT$104,159$3,699$107,858
Lori HoltDirector of FinanceFT$63,094$9,640$72,734

Board Members and Trustees

NameTitle
Michele EvinkNational President
Andrea FoubergNational Vice President
Fatima JohnsonNational Vice President
Gretchen DiMarcoNational Vice President
Micaela IslerNational Vice President
Rebekah DruetzlerNational Vice President
Suzanne KirschbaumNational Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Nci Roberts ConstructionProperty Renovations/ Repair Services701 E WASHINGTON AVE SUITE 103, Madison, WI 53703$1,851,196
Karen Renee Interior Design INCDesign Fees And Furnishings540 BALTIMORE-ANNAPOLIS BLVD, Severna Park, MD 21146$490,501
College FreshMeals/food Service701 DEVONSHIRE DR c-23, Champaign, IL 61820$281,036
Gill Grilling Company LLCMeals/food ServicePO BOX 4448, Crofton, MD 21114$178,914
Hendrick HouseMeals/food Service904 WEST GREEN STREET, Urbana, IL 61801$138,132
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,299
Program Service Revenue
$8,057,258
Investment Income
$21,758
Other Revenue
$530,251
All Other Contributions
$1,801,299
Change in Net Assets
$1,924,811

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
Real Estate Other1$1,464,861Nbv
Total Noncash Contributions1$1,464,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,405,930
Revenue Not Reported on Financial Statements
$4,636
Revenue Not Reported on Form 990
$583,259
Total Revenue per Audited Statements
$10,989,189
Total Revenue per Form 990
$10,410,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,988,683
Salaries, Compensation, and Employee Benefits$1,632,571
Grants and Similar Amounts Paid$864,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,594,139
Other Salaries and Wages---$1,231,135
Grants to Domestic Orgs---$864,501
Depreciation Depletion---$691,264
All Other Expenses---$668,837
Insurance---$397,208
Conferences and Meetings---$270,966
Other Expenses---$249,043
Current Officers, Directors, Trustees, and Key Employees---$194,486
Fees for Services Other---$128,932
Payroll Taxes---$117,924
Other Employee Benefits---$89,026
Fees for Services Legal---$87,607
Interest---$75,166
Information Technology---$70,159
Fees for Services Accounting---$67,501
Office Expenses---$51,723
Advertising---$31,882
Fees for Service Investment Mgmnt Fees---$4,636
Travel---$3,281
Total Functional Expenses$0$0$0$8,485,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,485,755
Total Expenses per Audited Statements$8,309,985
Expenses per Audited Statements$7,616,618
Expenses Not Reported on Financial Statements$869,137
Other Expense Adjustments$864,501
Expenses Not Reported on Form 990$693,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Xi Delta National Housing CorporationIndianapolis, IN501(c)(7)Transferring student housing assets to the related housing corporation$376,973
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guarantee of Indebtedness$63,000
Funds Held for Others$15,515
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

Governance Explanations

Form 990, Part VI, Section A, line 6

The most common way to become a member of Alpha Xi Delta is to participate in the formal recruitment process at universities where an Alpha Xi Delta chapter is located. Alpha Xi Delta is a member of the National Panhellenic Conference (NPC) and recruits new members under their guidelines.

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

Members of Alpha Xi Delta elect the National Council.

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

Each member of the audit committee will receive a copy of the 990. Each member of the audit committee and ELYSIA BALSTER GALLIVAN, AS NATIONAL EXECUTIVE DIRECTOR, WILL REVIEW THE 990. ONCE THOSE individuals HAVE APPROVED, THE 990 WILL BE ISSUED. THE FINAL VERSION WILL BE SHARED WITH THE NATIONAL COUNCIL FOR AWARENESS PRIOR TO ISSUANCE.

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

The forms are collected, kept on file, and individuals are asked to recuse themselves from a vote if it is a conflict of interest.

Form 990, Part VI, Section B, line 15

The Fraternity has an Executive Performance and Compensation Review committee comprised of three board members. Those members reach out to the Foundation Chair and NHC President for feedback. They review both industry standards for compensation as well as Greek organization survey results. Location of the National Executive Director is also taken into consideration. The committee completes the review document and agrees on the compensation. National President completes the review and sends a memo to Director of Finance and Operations for the fraternity for execution.

Form 990, Part VI, Section C, line 19

Kept on file. Available upon request

Filing and Contact Details

Filer

Filer Name
Alpha Xi Delta Fraternity
EIN
36-0720566
Phone
3178723500
Address
8702 Founders Road, Indianapolis, IN 46268

Signing Officer

Name
Elysia Balster Gallivan
Title
National Executive Director
Phone
3178723500
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elysia Balster Gallivan
Formed
1893
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
828

Preparer

Firm
Blue & Co LLC
Address
12800 N Meridian Street Suite 400, Carmel, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4C, Program Service Accomplishments

Providing a quality membership experience requires countless programming opportunities to undergraduate and alumnae members alike. Alpha Xi Delta is proud to offer a range of programming to entice and educate women at all stages in their membership. Alpha Xi Delta's magazine "The Quill" allows us to promote the incredible accomplishments of our membersboth internally and externally. With a circulation of over 83,000, it is a source of pride for the organization. Alpha Xi Delta's comprehensive recruitment training program, The Workout, was offered in two sessions during the summer of 2016. The Workout had activities and exercises for a successful recruitment plan and reviewed conversation tactics to give Sisters the tools they need to instill Alpha Xi Delta pride within their chapters. The Volunteer Leadership Conference (VLC) was held in Minneapolis, Minnesota, in June. It was a time for National Territory Directors, Colony Development Specialists, National Team Leads, National Council, the National Housing Corporation officers, and the Foundation Trustees to get together and collaborate with Sisters serving in national volunteer roles to use their ideas and talents for the betterment of the Fraternity. The Founders' Academy (TFA) was held and brought together 158 current and emerging leaders from chapters nationwide for four days of learning, leadership, Sisterhood, and strengths. Participants explored how their individual strengths impact their ability to lead, reflected on the impact of our amazing Founders; and considered the bold steps they will take to transform their chapter for future generations of Alpha Xi Deltas. In July, collegiate members had the opportunity to travel to Washington, D.C. and gain a deeper understanding of autism spectrum disorders during the Summer Immersion Experience. This program allowed Sisters to collaborate and develop connections with Autism Speaks professionals during the week, while they were fully immersed in the four pillars of our partner's mission: awareness, family services, advocacy, and research. In 2016, Alpha Xi Delta Fraternity became the national presenting sponsor of Autism Speaks Walks, the nation's largest grassroots autism fundraiser and event for Autism Speaks. The members of Alpha Xi Delta support the mission of Autism Speaks as its national philanthropy partner. All Alpha Xi Deltas are encouraged to Do More. Raise More. Be More. For Autism Speaks.

Form 990, PART III, LINE 4D, OTHER PROGRAM SERVICE ACCOMPLISHMENTS

Master insurance program: The Fraternity administers a master insurance program to provide insurance coverage to the local chapters and local building corporations of Alpha Xi Delta. The program provides educational resources to chapters regarding safe event planning, resources for women, and contract language. Local building corporations are provided educational materials regarding preparing for tropical storms, preparing the chapter house for winter and summer breaks, and best practices related to basic maintenance of the facility.

Form 990, Part XII, line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The note to the consolidated financial statements reads as follows: The Fraternity and the NHC are each organized as not-for-profit corporations and have obtained exemption from income taxes under Section 501(c)(7) of the Internal Revenue Code and similar state laws. The exemption is on all income except unrelated business income. An unrelated trade or business of an exempt organization is any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Income earned from non-members is recognized as unrelated business income to the extent such income is not set aside. Income that is properly set aside must be used for the qualifying purposes outlined in the set aside resolution. Neither the Fraternity nor the NHC paid unrelated business income tax in the years ended May 31, 2017 and 2016. The activities of SJSU, Cornell, Wisconsin, UNH, and Oshkosh are exempt as programs under the NHC's not-for-profit exemption and are included in the income tax filings of the NHC. The exemption is on all revenue except unrelated business income. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability if the Organization has taken an uncertain position 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 the Organization, and has concluded that as of May 31, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Fraternity and NHC have filed their federal and state income tax returns for periods through May 31, 2016. Income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 556,921. LOSS ON DISPOSAL OF ASSETS 104,453.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 556,921. LOSS ON DISPOSAL OF ASSETS 104,453. EXPENSES INCLUDED IN NHC RETURN 31,993.

Part XII, Line 4B - Other Adjustments:

Contribution to NHC 864,501.

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/PersonNm0Michele Evink
IRS990/Form990PartVIISectionAGrp/PersonNm1Gretchen DiMarco
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebekah Druetzler
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Fouberg
IRS990/Form990PartVIISectionAGrp/PersonNm4MICAELA ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm5FATIMA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Kirschbaum
IRS990/Form990PartVIISectionAGrp/PersonNm7ELYSIA BALSTER GALLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Holt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL EXEC. DIRECTOr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
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IRS990/MissionDesc0THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNAL GROWTH.
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IRS990/PrincipalOfficerNm0Elysia Balster Gallivan
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IRS990/ProgramServiceRevenueGrp/Desc0Chapter House Rental
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Risk Management Assessment
IRS990/ProgramServiceRevenueGrp/Desc3Property Management
IRS990/ProgramServiceRevenueGrp/Desc4MEETINGS & EVENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTER ASSISTANCE. THE FRATERNITY HAS CHAPTERS LOCATED THROUGHOUT THE UNITED STATES. THE FRATERNITY SUPPORTS THE DEVELOPMENT OF THESE CHAPTER FACILITIES AND BUILDING CORPORATIONS BY LENDING MONEY AND MANAGING PROPERTY SITES. ALPHA XI DELTA INSTALLED NEW CHAPTERS AT WITTENBERG UNIVERSITY, UNIVERSITY OF SOUTH CAROLINA, AND CALIFORNIA STATE POLY TECHNIC UNIVERSITY, POMONA.
IRS990/ProgSrvcAccomActy3Grp/Desc0See schedule O
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The note to the consolidated financial statements reads as follows: The Fraternity and the NHC are each organized as not-for-profit corporations and have obtained exemption from income taxes under Section 501(c)(7) of the Internal Revenue Code and similar state laws. The exemption is on all income except unrelated business income. An unrelated trade or business of an exempt organization is any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Income earned from non-members is recognized as unrelated business income to the extent such income is not set aside. Income that is properly set aside must be used for the qualifying purposes outlined in the set aside resolution. Neither the Fraternity nor the NHC paid unrelated business income tax in the years ended May 31, 2017 and 2016. The activities of SJSU, Cornell, Wisconsin, UNH, and Oshkosh are exempt as programs under the NHC's not-for-profit exemption and are included in the income tax filings of the NHC. The exemption is on all revenue except unrelated business income. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability if the Organization has taken an uncertain position 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 the Organization, and has concluded that as of May 31, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Fraternity and NHC have filed their federal and state income tax returns for periods through May 31, 2016. Income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 556,921. LOSS ON DISPOSAL OF ASSETS 104,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 556,921. LOSS ON DISPOSAL OF ASSETS 104,453. EXPENSES INCLUDED IN NHC RETURN 31,993.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Contribution to NHC 864,501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalLiabilityAmt078515
IRS990ScheduleD/TotalRevenuePerForm990Amt010410566
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08309985

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$9.42$9.11$9.99$10.7$0.67
2023Detailed filing. Detailed filing data is available for this year.$19.9$10.2$9.67$9.17$8.25$0.92
2022Detailed filing. Detailed filing data is available for this year.$11.2$1.80$9.37$8.23$8.68$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.82$9.91$7.82$6.92$0.89
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.94$8.91$8.17$8.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.94$1.02$8.92$8.50$8.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.69$1.01$8.69$7.73$8.32$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.58$9.19$10.4$8.49$1.92
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.72$7.34$6.83$6.16$0.67
2015Detailed filing. Detailed filing data is available for this year.$9.25$2.54$6.70$6.29$5.52$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.34$2.38$5.96$5.70$4.77$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.61$5.05$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.42$3.46$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.86$2.64$2.28