Civic Intelligence

Ossian Senior Hospice Incorporated

990 • Fiscal year 2016 • EIN 42-6076605

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
PO Box 98Ossian, IA 52161

(563) 532-9440

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,492

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,092,643

Down $94,067 (-4.3%) from 2015

Net Assets

Down

$1,558,258

Down $10,087 (-0.6%) from 2015

Liabilities

Down

$534,385

Down $83,980 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$2,693,005

Up $70,377 (+2.7%) from 2015

Expenses

Up

$2,703,092

Up $76,018 (+2.9%) from 2015

Net Income

Down

-$10,087

Down $5,641 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,140,935Liabilities 2011: $698,867Net Assets 2011: $1,442,0682011Assets 2012: $2,192,516Liabilities 2012: $674,538Net Assets 2012: $1,517,9782012Assets 2013: $2,193,359Liabilities 2013: $643,133Net Assets 2013: $1,550,2262013Assets 2014: $2,204,508Liabilities 2014: $631,717Net Assets 2014: $1,572,7912014Assets 2015: $2,186,710Liabilities 2015: $618,365Net Assets 2015: $1,568,3452015Assets 2016: $2,092,643Liabilities 2016: $534,385Net Assets 2016: $1,558,2582016Assets 2017: $2,024,960Liabilities 2017: $516,348Net Assets 2017: $1,508,6122017Assets 2018: $1,996,136Liabilities 2018: $402,785Net Assets 2018: $1,593,3512018Assets 2019: $1,907,767Liabilities 2019: $375,884Net Assets 2019: $1,531,8832019Assets 2020: $2,497,626Liabilities 2020: $302,010Net Assets 2020: $2,195,6162020Assets 2021: $1,905,117Liabilities 2021: $301,288Net Assets 2021: $1,603,8292021Assets 2022: $1,420,068Liabilities 2022: $229,452Net Assets 2022: $1,190,6162022Assets 2023: $1,555,183Liabilities 2023: $381,219Net Assets 2023: $1,173,9642023Assets 2024: $1,647,506Liabilities 2024: $427,694Net Assets 2024: $1,219,8122024

Highlighted filing

2016

Assets$2,092,643
Liabilities$534,385
Net Assets$1,558,258
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,195,365Expenses 2011: $2,123,251Net Income 2011: $72,1142011Expenses 2012: $2,203,8512012Revenue 2013: $2,331,225Expenses 2013: $2,298,977Net Income 2013: $32,2482013Revenue 2014: $2,488,338Expenses 2014: $2,465,773Net Income 2014: $22,5652014Revenue 2015: $2,622,628Expenses 2015: $2,627,074Net Income 2015: -$4,4462015Revenue 2016: $2,693,005Expenses 2016: $2,703,092Net Income 2016: -$10,0872016Revenue 2017: $2,833,348Expenses 2017: $2,882,994Net Income 2017: -$49,6462017Revenue 2018: $2,965,478Expenses 2018: $2,880,739Net Income 2018: $84,7392018Revenue 2019: $2,900,989Expenses 2019: $2,962,457Net Income 2019: -$61,4682019Revenue 2020: $3,724,347Expenses 2020: $3,060,614Net Income 2020: $663,7332020Revenue 2021: $3,004,674Expenses 2021: $3,596,461Net Income 2021: -$591,7872021Revenue 2022: $3,087,009Expenses 2022: $3,500,222Net Income 2022: -$413,2132022Revenue 2023: $3,730,699Expenses 2023: $3,747,351Net Income 2023: -$16,6522023Revenue 2024: $4,189,749Expenses 2024: $4,143,901Net Income 2024: $45,8482024

Highlighted filing

2016

Revenue$2,693,005
Expenses$2,703,092
Net Income-$10,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,693,005
Mission and Program Overview

Mission

Nursing home resident care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,625,622$1,547,186▼ $78,436
Cash and Non-Interest-Bearing Accounts$351,053$395,100▲ $44,047
Accounts Receivable$176,160$106,365▼ $69,795
Inventories for Sale or Use$18,366$22,473▲ $4,107
Savings and Temporary Cash Investments$10,786$16,582▲ $5,796
Prepaid Expenses and Deferred Charges$4,723$4,937▲ $214
Total Assets$2,186,710$2,092,643▼ $94,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,433$285,377▼ $90,056
Accounts Payable and Accrued Expenses$242,932$249,008▲ $6,076
Total Liabilities$618,365$534,385▼ $83,980
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,062$1,557,975▼ $10,087
Temporarily Rstr Net Assets$283$283→ $0
Total Net Assets Fund Balance$1,568,345$1,558,258▼ $10,087
Total Liabilities and Net Assets / Fund Balance$2,186,710$2,092,643▼ $94,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,167$1,081,857$2,397,024
Equipment$87,177$406,558$493,735
Land$107,290-$107,290
Leasehold Improvements$37,552$55,392$92,944
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen CourtneyAdministratoFT$77,998$10,494$88,492

Board Members and Trustees

NameTitle
Mel ElsberndPresident
Mark BrincksDirector
Mary SenderDirector
Tom BushmanDirector
Kara BaumlerSecretary
Tami MonroeTreasurer
Kenny LansingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,543
Program Service Revenue
$2,630,188
Investment Income
$1,190
Other Revenue
$32,084
All Other Contributions
$29,543
Change in Net Assets
$-10,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,005
Total Revenue per Audited Statements
$2,693,005
Total Revenue per Form 990
$2,693,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,344
Other Expenses$789,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,469$22,910-$1,561,379
Other Employee Benefits$124,323$14,392-$138,715
Payroll Taxes$127,360$7,892-$135,252
Depreciation Depletion$106,718--$106,718
Current Officers, Directors, Trustees, and Key Employees-$77,998-$77,998
Occupancy$60,247--$60,247
Insurance$9,380$41,898-$51,278
Fees for Services Other-$30,807-$30,807
All Other Expenses$3,791$15,423-$19,214
Fees for Services Accounting-$17,460-$17,460
Other Expenses$27,204$15,413-$15,413
Interest$11,704--$11,704
Office Expenses-$11,283-$11,283
Advertising-$1,854-$1,854
Travel-$657-$657
Total Functional Expenses$2,445,105$257,987$0$2,703,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,703,092
Total Expenses per Audited Statements$2,703,092
Total Expenses per Form 990$2,703,092
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“All internal accounting was contracted out to brighton consulting.”

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

“The 990 was reviewed by the administrator, office manager, board president and treasurer prior to filing. It will also be reviewed during a board meeting with the full board.”

Form 990, Page 6, Part VI, Line 12C

“The facility reviews the policy annually and addresses any noncompliance issues.”

Form 990, Page 6, Part VI, Line 15A

“Annual contract is signed each april after discussion and review by independent persons. Reviews are done periodically.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to board upon request and during special annual board meeting. Otherwise, copies of above are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ossian Senior Hospice
EIN
42-6076605
Phone
5635329440
Address
PO BOX 98, OSSIAN, IA 52161

Signing Officer

Name
Eileen Courtney
Title
Administrator
Phone
5635329440
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Courtney
Formed
1961
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
65

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02630188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER OPERATING REVENUE 135,631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02663462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02588554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02473425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02307913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02261500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012294854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt011728737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0686220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0686220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0686220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0686220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02693005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02622628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02488338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02331225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02279761
IRS990ScheduleA/Total509Grp/TotalAmt012414957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02726279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02654682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02514500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02359110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02302077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012556648
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/BuildingsGrp/BookValueAmt01315167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02397024
IRS990ScheduleD/EquipmentGrp/BookValueAmt087177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493735
IRS990ScheduleD/ExpensesSubtotalAmt02703092
IRS990ScheduleD/LandGrp/BookValueAmt0107290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092944
IRS990ScheduleD/RevenueSubtotalAmt02693005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547186
IRS990ScheduleD/TotalExpensesPerForm990Amt02703092
IRS990ScheduleD/TotalRevenuePerForm990Amt02693005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02693005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02703092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INTERNAL ACCOUNTING WAS CONTRACTED OUT TO BRIGHTON CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE ADMINISTRATOR, OFFICE MANAGER, BOARD PRESIDENT AND TREASURER PRIOR TO FILING. IT WILL ALSO BE REVIEWED DURING A BOARD MEETING WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACILITY REVIEWS THE POLICY ANNUALLY AND ADDRESSES ANY NONCOMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONTRACT IS SIGNED EACH APRIL AFTER DISCUSSION AND REVIEW BY INDEPENDENT PERSONS. REVIEWS ARE DONE PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD UPON REQUEST AND DURING SPECIAL ANNUAL BOARD MEETING. OTHERWISE, COPIES OF ABOVE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02186710
IRS990/TotalAssetsEOYAmt02092643
IRS990/TotalAssetsGrp/BOYAmt02186710
IRS990/TotalAssetsGrp/EOYAmt02092643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029543
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02445105
IRS990/TotalFunctionalExpensesGrp/TotalAmt02703092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618365
IRS990/TotalLiabilitiesEOYAmt0534385
IRS990/TotalLiabilitiesGrp/BOYAmt0618365
IRS990/TotalLiabilitiesGrp/EOYAmt0534385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558258
IRS990/TotalOtherCompensationAmt010494
IRS990/TotalProgramServiceExpensesAmt02445105
IRS990/TotalProgramServiceRevenueAmt02630188
IRS990/TotalReportableCompFromOrgAmt077998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02663462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02693005
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02186710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02092643
IRS990/TravelGrp/ManagementAndGeneralAmt0657
IRS990/TravelGrp/TotalAmt0657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01568062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01557975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 FISHER AVENUE
IRS990/USAddress/CityNm0OSSIAN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,643
Liabilities
$534,385
Net assets
$1,558,258
Revenue
$2,693,005
Expenses
$2,703,092
Net income
-$10,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.43$1.22$4.19$4.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.38$1.17$3.73$3.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.30$1.60$3.00$3.60$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.30$2.20$3.72$3.06$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.90$2.96$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.40$1.59$2.97$2.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.52$1.51$2.83$2.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$2.69$2.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$2.62$2.63$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.63$1.57$2.49$2.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.64$1.55$2.33$2.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.67$1.52$2.20
2011Summary only. Only limited summary data is available for this year.$2.14$0.70$1.44$2.20$2.12$0.07