Civic Intelligence

Regional Hospice Services Inc.

990 • Fiscal year 2014 • EIN 39-1688390

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

Organization ProfileWWW.REGIONALHOSPICE.ORG

View Organization Page

1913 Beaser AveAshland, WI 54806

(715) 685-5151

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.09x

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

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

80th percentile

$129,351

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,463,885

Up $411,179 (+20%) from 2013

Net Assets

Up

$2,180,630

Up $375,476 (+21%) from 2013

Liabilities

Up

$283,255

Up $35,703 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$3,319,478

Up $396,384 (+14%) from 2013

Expenses

Up

$2,944,002

Up $314,213 (+12%) from 2013

Net Income

Up

$375,476

Up $82,171 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $1,193,757Liabilities 2010: $143,242Net Assets 2010: $1,050,5152010Assets 2011: $1,397,584Liabilities 2011: $187,659Net Assets 2011: $1,209,9252011Assets 2012: $1,771,089Liabilities 2012: $259,240Net Assets 2012: $1,511,8492012Assets 2013: $2,052,706Liabilities 2013: $247,552Net Assets 2013: $1,805,1542013Assets 2014: $2,463,885Liabilities 2014: $283,255Net Assets 2014: $2,180,6302014Assets 2015: $2,856,966Liabilities 2015: $308,046Net Assets 2015: $2,548,9202015Assets 2016: $3,132,578Liabilities 2016: $247,542Net Assets 2016: $2,885,0362016Assets 2017: $3,767,469Liabilities 2017: $235,918Net Assets 2017: $3,531,5512017Assets 2018: $4,027,016Liabilities 2018: $272,213Net Assets 2018: $3,754,8032018Assets 2019: $5,050,394Liabilities 2019: $355,263Net Assets 2019: $4,695,1312019Assets 2020: $6,444,950Liabilities 2020: $382,734Net Assets 2020: $6,062,2162020Assets 2021: $7,498,506Liabilities 2021: $255,501Net Assets 2021: $7,243,0052021Assets 2022: $7,100,480Liabilities 2022: $250,939Net Assets 2022: $6,849,5412022Assets 2023: $8,477,220Liabilities 2023: $362,185Net Assets 2023: $8,115,0352023Assets 2024: $9,967,610Liabilities 2024: $510,977Net Assets 2024: $9,456,6332024

Highlighted filing

2014

Assets$2,463,885
Liabilities$283,255
Net Assets$2,180,630
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,128,0302010Expenses 2011: $2,141,6532011Expenses 2012: $2,577,8962012Revenue 2013: $2,923,094Expenses 2013: $2,629,789Net Income 2013: $293,3052013Revenue 2014: $3,319,478Expenses 2014: $2,944,002Net Income 2014: $375,4762014Revenue 2015: $3,252,165Expenses 2015: $2,883,875Net Income 2015: $368,2902015Revenue 2016: $3,326,016Expenses 2016: $2,996,371Net Income 2016: $329,6452016Revenue 2017: $3,482,090Expenses 2017: $2,938,701Net Income 2017: $543,3892017Revenue 2018: $3,337,056Expenses 2018: $2,811,546Net Income 2018: $525,5102018Revenue 2019: $3,802,664Expenses 2019: $3,232,219Net Income 2019: $570,4452019Revenue 2020: $3,873,077Expenses 2020: $2,954,865Net Income 2020: $918,2122020Revenue 2021: $4,044,793Expenses 2021: $3,019,812Net Income 2021: $1,024,9812021Revenue 2022: $3,306,852Expenses 2022: $3,119,629Net Income 2022: $187,2232022Revenue 2023: $4,186,860Expenses 2023: $3,724,702Net Income 2023: $462,1582023Revenue 2024: $5,139,317Expenses 2024: $4,370,106Net Income 2024: $769,2112024

Highlighted filing

2014

Revenue$3,319,478
Expenses$2,944,002
Net Income$375,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,342,914
Mission and Program Overview

Mission

Provide hospice care to terminally ill patients in northern wisconsin and michigan's upper penninsula

Provide hospice care to terminally ill patients in northern wisconsin and michigan's upper peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$946,076-
Savings and Temporary Cash Investments$1,461,759$759,410▼ $702,349
Accounts Receivable$476,065$619,339▲ $143,274
Land, Buildings, and Equipment, Net$64,285$43,670▼ $20,615
Prepaid Expenses and Deferred Charges$13,522$21,036▲ $7,514
Total Assets$2,052,706$2,463,885▲ $411,179
Other Assets Total$37,075$74,354▲ $37,279
Liabilities
Accounts Payable and Accrued Expenses$247,552$263,097▲ $15,545
Other Liabilities$0$20,158▲ $20,158
Total Liabilities$247,552$283,255▲ $35,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,458$2,177,710▲ $376,252
Temporarily Rstr Net Assets$2,621$1,845▼ $776
Permanently Rstr Net Assets$1,075$1,075→ $0
Total Net Assets Fund Balance$1,805,154$2,180,630▲ $375,476
Total Liabilities and Net Assets / Fund Balance$2,052,706$2,463,885▲ $411,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,670$136,715$180,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,075-▲ $1-$1,076
2013$0$1,075--$1,075
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MuenchExec DirectorFT$112,369$16,982$129,351

Board Members and Trustees

NameTitle
Lowell MillerBoard Chairman
Mike SchaferVice President
Dan HymansDirector
Dianne ZaiserDirector
Gordon LewisDirector
Linnea SeumeDirector
Sara SeitzDirector
Tim GullingsrudDirector
Barbara PeickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,272
Program Service Revenue
$3,129,249
Investment Income
$6,542
Other Revenue
$-14,585
All Other Contributions
$113,571
Change in Net Assets
$375,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,319,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,274
Total Revenue per Audited Statements
$3,362,752
Total Revenue per Form 990
$3,319,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,960
Other Expenses$1,270,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,694$484,226-$1,312,920
Current Officers, Directors, Trustees, and Key Employees$86,665$42,686-$129,351
Other Employee Benefits-$122,860-$122,860
Payroll Taxes-$108,829-$108,829
Office Expenses-$62,611-$62,611
Fees for Services Accounting-$44,018-$44,018
Other Expenses$7,414$32,839-$40,253
Insurance-$36,834-$36,834
Depreciation Depletion$31,238--$31,238
Fees for Services Management-$24,085-$24,085
Advertising-$21,019-$21,019
Fees for Services Other$1,859$5,092-$6,951
Occupancy-$1,200-$1,200
Total Functional Expenses$1,957,703$986,299$0$2,944,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,987,276
Expenses per Audited Statements$2,944,002
Total Expenses per Form 990$2,944,002
Expenses Not Reported on Form 990$43,274
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,108
Fundraising Gross Income$6,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hayward Polar Plunge$17,359-$3,125-
Spooner Spring Fling$31,634$6,660$3,345$3,315
Total Events$82,605$6,660$20,165$-13,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Liability$20,158
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the business office staff and the executive director. A copy of the 990 will be provided to the governing body before it is filed.”

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

“Regional hospice's confilct of interest policy is applicable to all members of the governing body, medical staff, and hospice personnel. The policy is reviewed annually through the quality assurance program. Regional hospice will routinely review their existing relationship and their staff's relationships with other care providers, educational institutions, and payers to ensure that all relationships are within law and regation and to identify and determine if conflicts of interest exist. All confilicts of interest, including potential conflicts of interest, will be researched and addressed in an effort to resolve the conflict of interest abiding by state and federal legal regaulations and requirements.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors, comparison data is reviewed. Other key employees are compensated according to amounts budgeted and comparison data is reviewed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Regional Hospice Services Inc
EIN
39-1688390
Phone
7156855151
Address
1913 BEASER AVE, ASHLAND, WI 54806

Signing Officer

Name
Lynda Anderson
Title
Executive Director
Phone
7156855151
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Anderson
Formed
1991
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
120

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Kimberly Heller CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2014. Federal returns for the years ended december 31, 2010 and beyond remain subject to examination by the internal revenue service.”

Part V, Line 4

“The earnings from the endowment funds are to be used for general operations.”

Raw XML AppendixShowing 400 of 504 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/Desc0REGIONAL HOSPICE IS COMMITTED TO PROVIDING INDIVIDUALIZED, COMPASSIONATE, PHYSICAL, SPIRITUAL AND PSYCHO-SOCIAL CARE AND SUPPORT TO PATIENTS AND FAMILIES, ENABLING DEATH WITH DIGNITY. AS A COMPLETION OF LIFE IT IS OUR VISION THAT EXCEPTIONAL END-OF-LIFE CARE AND SUPPORT IS OPENLY ACCEPTED, EXPECTED AND AVAILABLE TO ALL WHO NEED IT IN THE GEOGRAPHIC AREA WE SERVE. WE PROVIDE SERVICE AND SUPPORT TO APPROXIMATELY 300 TERMINALLY ILL PATIENTS PER YEAR. WE ALSO GIVE SUPPORT TO THEIR FAMILIES WHILE THEY ARE LIVING AND THROUGH OUR BEREAVEMENT PROGRAM AFTER THEIR LOVED ONES DEATH, THUS TOUCHING THE LIVES OF THOUSANDS IN OUR OUR COMMUNITIES ON AN ANNUAL BASIS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062611
IRS990/OfficeExpensesGrp/TotalAmt062611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037075
IRS990/OtherAssetsTotalGrp/EOYAmt074354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122860
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032839
IRS990/OtherExpensesGrp/ProgramServicesAmt0636529
IRS990/OtherExpensesGrp/ProgramServicesAmt1202733
IRS990/OtherExpensesGrp/ProgramServicesAmt2162571
IRS990/OtherExpensesGrp/ProgramServicesAmt37414
IRS990/OtherExpensesGrp/TotalAmt0636529
IRS990/OtherExpensesGrp/TotalAmt1202733
IRS990/OtherExpensesGrp/TotalAmt2162571
IRS990/OtherExpensesGrp/TotalAmt340253
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020158
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01863
IRS990/OtherRevenueTotalAmt01863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108829
IRS990/PayrollTaxesGrp/TotalAmt0108829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021036
IRS990/PrincipalOfficerNm0LYNDA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03129249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03129249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013127
IRS990/PYOtherExpensesAmt01135256
IRS990/PYOtherRevenueAmt0-16468
IRS990/PYProgramServiceRevenueAmt02720208
IRS990/PYRevenuesLessExpensesAmt0293305
IRS990/PYSalariesCompEmpBnftPaidAmt01494533
IRS990/PYTotalExpensesAmt02629789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02923094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03131112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03131112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02720208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02630171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02110185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02239576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012831252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031129
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt038937
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt013870924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03329384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02926435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02892430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02310606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02412069
IRS990ScheduleA/Total509Grp/TotalAmt013870924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03336254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02933061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02899086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02317022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02455567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013940990
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01075
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043274
IRS990ScheduleD/DonatedServicesUseFcltsAmt043274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180385
IRS990ScheduleD/ExpensesNotReportedAmt043274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02944002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457(B) PLAN LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt043274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03319478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014. FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043670
IRS990ScheduleD/TotalExpensesPerForm990Amt02944002
IRS990ScheduleD/TotalLiabilityAmt020158
IRS990ScheduleD/TotalRevenuePerForm990Amt03319478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03362752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02987276
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOONER SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAYWARD POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,463,885
Liabilities
$283,255
Net assets
$2,180,630
Revenue
$3,319,478
Expenses
$2,944,002
Net income
$375,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.51$9.46$5.14$4.37$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.36$8.12$4.19$3.72$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.25$6.85$3.31$3.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.26$7.24$4.04$3.02$1.02
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.38$6.06$3.87$2.95$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.36$4.70$3.80$3.23$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.27$3.75$3.34$2.81$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$3.48$2.94$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.25$2.89$3.33$3.00$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$3.25$2.88$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$3.32$2.94$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.81$2.92$2.63$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.51$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.19$1.21$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$2.13