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Balance Sheet
Assets
Flat$588,263
Flat from 2011
Net Assets
Flat-$375,106
Flat from 2011
Liabilities
Flat$963,369
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$213,370
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 18, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $270,179
Mission and Program Overview
Mission
NONE.
Filing and Contact Details
Filer
- EIN
- 39-1409024
Raw XML AppendixShowing 400 of 1,347 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME TAXES: THE ASSOCIATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ASSOCIATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A REOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2007. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 25170 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 25170 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 25170 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990 PART VI SECTION B LINE 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LINTON MD RANDALL L |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | OLSON DENNIS A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | WITTROCK EDWARD A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | BAMMEL PAUL M |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | DICKEY JOHN M |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | NORDSTROM MD CHARLES R |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $588,263
- Liabilities
- $963,369
- Net assets
- -$375,106
- Revenue
- -
- Expenses
- $213,370
- Net income
- -