Civic Intelligence

Eaton Community Hospice Inc.

990 • Fiscal year 2014 • EIN 38-2485125

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.ECHOSPICE.ORG
2675 S CochranCharlotte, MI 48813

(517) 543-5310

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,823,384

Down $115,934 (-3.9%) from 2013

Net Assets

Down

$956,715

Down $28,553 (-2.9%) from 2013

Liabilities

Down

$1,866,669

Down $87,381 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$969,507

Up $91,065 (+10%) from 2013

Expenses

Down

$999,327

Down $58,707 (-5.5%) from 2013

Net Income

Up

-$29,820

Up $149,772 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,881,038Liabilities 2010: $912,158Net Assets 2010: $968,8802010Assets 2011: $1,887,647Liabilities 2011: $887,325Net Assets 2011: $1,000,3222011Assets 2012: $3,042,743Liabilities 2012: $1,886,734Net Assets 2012: $1,156,0092012Assets 2013: $2,939,318Liabilities 2013: $1,954,050Net Assets 2013: $985,2682013Assets 2014: $2,823,384Liabilities 2014: $1,866,669Net Assets 2014: $956,7152014Assets 2015: $2,745,152Liabilities 2015: $1,856,954Net Assets 2015: $888,1982015Assets 2016: $2,627,861Liabilities 2016: $1,829,806Net Assets 2016: $798,0552016Assets 2017: $2,684,919Liabilities 2017: $1,797,334Net Assets 2017: $887,5852017Assets 2018: $2,814,678Liabilities 2018: $1,753,689Net Assets 2018: $1,060,9892018Assets 2019: $2,882,440Liabilities 2019: $1,723,128Net Assets 2019: $1,159,3122019Assets 2020: $3,060,824Liabilities 2020: $1,637,394Net Assets 2020: $1,423,4302020Assets 2021: $3,099,419Liabilities 2021: $1,593,328Net Assets 2021: $1,506,0912021Assets 2022: $2,994,976Liabilities 2022: $1,532,695Net Assets 2022: $1,462,2812022Assets 2023: $2,925,012Liabilities 2023: $1,495,260Net Assets 2023: $1,429,7522023

Highlighted filing

2014

Assets$2,823,384
Liabilities$1,866,669
Net Assets$956,715
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,1682010Expenses 2011: $719,6402011Revenue 2012: $1,012,474Expenses 2012: $871,572Net Income 2012: $140,9022012Revenue 2013: $878,442Expenses 2013: $1,058,034Net Income 2013: -$179,5922013Revenue 2014: $969,507Expenses 2014: $999,327Net Income 2014: -$29,8202014Revenue 2015: $799,768Expenses 2015: $865,329Net Income 2015: -$65,5612015Revenue 2016: $865,039Expenses 2016: $959,564Net Income 2016: -$94,5252016Revenue 2017: $954,348Expenses 2017: $868,878Net Income 2017: $85,4702017Revenue 2018: $1,042,025Expenses 2018: $858,626Net Income 2018: $183,3992018Revenue 2019: $955,691Expenses 2019: $857,368Net Income 2019: $98,3232019Revenue 2020: $1,136,963Expenses 2020: $869,417Net Income 2020: $267,5462020Revenue 2021: $949,400Expenses 2021: $866,739Net Income 2021: $82,6612021Revenue 2022: $823,616Expenses 2022: $867,126Net Income 2022: -$43,5102022Revenue 2023: $933,672Expenses 2023: $965,356Net Income 2023: -$31,6842023

Highlighted filing

2014

Revenue$969,507
Expenses$999,327
Net Income-$29,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$969,507
Mission and Program Overview

Mission

To provide physical, emotional and spiritual support to terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,785,713$2,684,968▼ $100,745
Cash and Non-Interest-Bearing Accounts$107,707$86,068▼ $21,639
Savings and Temporary Cash Investments$42,823$49,270▲ $6,447
Prepaid Expenses and Deferred Charges$3,075$3,078▲ $3
Total Assets$2,939,318$2,823,384▼ $115,934
Liabilities
Other Liabilities$1,887,573$1,815,846▼ $71,727
Accounts Payable and Accrued Expenses$66,477$50,823▼ $15,654
Total Liabilities$1,954,050$1,866,669▼ $87,381
Net Assets / Fund Balance
Unrestricted Net Assets$985,268$956,715▼ $28,553
Total Net Assets Fund Balance$985,268$956,715▼ $28,553
Total Liabilities and Net Assets / Fund Balance$2,939,318$2,823,384▼ $115,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,347,014$642,681$2,989,695
Land$337,954-$337,954
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Anne CantinePresident
Cindy MartensMember-at-la
Dorothy MaxwellMember-at-la
Edward DobbsMember-at-la
Fred McphailMember-at-la
Jerry RoeMember-at-la
Kay WyszynskiMember-at-la
Mollie StevensMember-at-la
Rick JonesMember-at-la
Rob PiercefieldMember-at-la
Judy SchultheissSecretary
Dave PowersTreasurer
David SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$553,645
Program Service Revenue
$50,732
Investment Income
$1,969
Other Revenue
$363,161
All Other Contributions
$553,645
Change in Net Assets
$-29,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,507
Revenue Not Reported on Form 990
$1,270
Total Revenue per Audited Statements
$970,777
Total Revenue per Form 990
$969,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,841
Other Expenses$462,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,318--$459,318
Interest$100,795--$100,795
Depreciation Depletion$100,742--$100,742
Payroll Taxes$46,306--$46,306
Office Expenses$40,645--$40,645
Other Employee Benefits$27,017--$27,017
Insurance$22,117--$22,117
All Other Expenses$13,696--$13,696
Other Expenses$11,729--$11,729
Fees for Services Accounting$7,743--$7,743
Pension Plan Contributions$4,200--$4,200
Advertising$175--$175
Total Functional Expenses$999,327$0$0$999,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,330
Expenses per Audited Statements$999,327
Total Expenses per Form 990$999,327
Expenses Not Reported on Form 990$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$363,161$363,161-$363,161
Total Events$363,161$363,161-$363,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,815,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“Entity holds an annual meeting in october to elect members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“All major expenditures are subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews prepared return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eaton Community Palliative Careinc
EIN
38-2485125
Phone
5175435310
Address
2675 S COCHRAN, CHARLOTTE, MI 48813

Signing Officer

Name
Margaret Kyser
Title
Executive Director
Phone
5175435310
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
25

Preparer

Firm
Lally Group Pc
Address
11966 SWEETWATER DR, GRAND LEDGE, MI 48837-9102
Preparer
Thomas J Bellgraph CPA
Phone
5176274008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HOSPICE SERVICES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 439 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/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOSPICE SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0498994
IRS990/PYOtherRevenueAmt0363896
IRS990/PYProgramServiceRevenueAmt048920
IRS990/PYRevenuesLessExpensesAmt0-179592
IRS990/PYSalariesCompEmpBnftPaidAmt0559040
IRS990/PYTotalExpensesAmt01058034
IRS990/PYTotalRevenueAmt0878442
IRS990/ReconcilationRevenueExpnssAmt0-29820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0585420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02702409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01561087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt04263496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647729
IRS990ScheduleA/Total509Grp/TotalAmt04263496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01017142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04282850
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/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0999327
IRS990ScheduleD/LandGrp/BookValueAmt0337954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01270
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02347014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0642681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02989695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01815846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01270
IRS990ScheduleD/RevenueSubtotalAmt0969507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02684968
IRS990ScheduleD/TotalExpensesPerForm990Amt0999327
IRS990ScheduleD/TotalLiabilityAmt01815846
IRS990ScheduleD/TotalRevenuePerForm990Amt0969507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0363161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0363161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0363161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0363161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0363161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPICE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY HOLDS AN ANNUAL MEETING IN OCTOBER TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR EXPENDITURES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS PREPARED RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02939318
IRS990/TotalAssetsEOYAmt02823384
IRS990/TotalAssetsGrp/BOYAmt02939318
IRS990/TotalAssetsGrp/EOYAmt02823384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553645
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01954050
IRS990/TotalLiabilitiesEOYAmt01866669
IRS990/TotalLiabilitiesGrp/BOYAmt01954050
IRS990/TotalLiabilitiesGrp/EOYAmt01866669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956715
IRS990/TotalProgramServiceExpensesAmt0999327
IRS990/TotalProgramServiceRevenueAmt050732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,823,384
Liabilities
$1,866,669
Net assets
$956,715
Revenue
$969,507
Expenses
$999,327
Net income
-$29,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.50$1.43$0.93$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.53$1.46$0.82$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.59$1.51$0.95$0.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.64$1.42$1.14$0.87$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.72$1.16$0.96$0.86$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.75$1.06$1.04$0.86$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.80$0.89$0.95$0.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.83$0.80$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.86$0.89$0.80$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.87$0.96$0.97$1.00$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$1.95$0.99$0.88$1.06$0.18
2012Summary only. Only limited summary data is available for this year.$3.04$1.89$1.16$1.01$0.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.89$1.00$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.91$0.97$0.67