Civic Intelligence

Ossian Senior Hospice Incorporated

990 • Fiscal year 2018 • EIN 42-6076605

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
114 Fisher AveOssian, IA 52161

(563) 532-9440

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,670

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,996,136

Down $28,824 (-1.4%) from 2017

Net Assets

Up

$1,593,351

Up $84,739 (+5.6%) from 2017

Liabilities

Down

$402,785

Down $113,563 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$2,965,478

Up $132,130 (+4.7%) from 2017

Expenses

Down

$2,880,739

Down $2,255 (-0.1%) from 2017

Net Income

Up

$84,739

Up $134,385 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,996,136
Liabilities$402,785
Net Assets$1,593,351
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$2,965,478
Expenses$2,880,739
Net Income$84,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,980,288
Mission and Program Overview

Mission

Nursing home resident care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,922$1,484,990▲ $9,068
Cash and Non-Interest-Bearing Accounts$308,438$345,977▲ $37,539
Accounts Receivable$188,947$104,419▼ $84,528
Savings and Temporary Cash Investments$23,005$29,169▲ $6,164
Inventories for Sale or Use$23,553$25,005▲ $1,452
Prepaid Expenses and Deferred Charges$5,095$6,576▲ $1,481
Total Assets$2,024,960$1,996,136▼ $28,824
Liabilities
Accounts Payable and Accrued Expenses$267,258$291,022▲ $23,764
Mortgage Notes Payable Secured by Investment Property$249,090$111,763▼ $137,327
Total Liabilities$516,348$402,785▼ $113,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,329$1,593,068▲ $84,739
Temporarily Rstr Net Assets$283$283→ $0
Total Net Assets Fund Balance$1,508,612$1,593,351▲ $84,739
Total Liabilities and Net Assets / Fund Balance$2,024,960$1,996,136▼ $28,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,782$1,200,920$2,477,702
Equipment$70,952$471,092$542,044
Land$107,290-$107,290
Leasehold Improvements$29,966$62,978$92,944
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen CourtneyAdministratoFT$74,670$74,670

Board Members and Trustees

NameTitle
Mel ElsberndPresident
Joyce HalvorsonDirector
Mark BrincksDirector
Mary SenderDirector
Kara BaumlerSecretary
Tami MonroeTreasurer
Tom BushmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,284
Program Service Revenue
$2,823,208
Investment Income
$82,234
Other Revenue
$38,752
All Other Contributions
$21,284
Change in Net Assets
$84,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,965,478
Total Revenue per Audited Statements
$2,965,478
Total Revenue per Form 990
$2,965,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,840
Other Expenses$789,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,490$29,179-$1,708,669
Other Employee Benefits$151,782$9,922-$161,704
Payroll Taxes$138,010$7,787-$145,797
Depreciation Depletion$101,698--$101,698
Current Officers, Directors, Trustees, and Key Employees-$74,670-$74,670
Occupancy$68,371--$68,371
Insurance$10,091$42,570-$52,661
Fees for Services Other-$34,661-$34,661
All Other Expenses$4,112$13,148-$17,260
Fees for Services Accounting-$15,080-$15,080
Office Expenses-$13,587-$13,587
Interest$6,632--$6,632
Other Expenses$23,322$5,999-$5,999
Advertising-$957-$957
Travel-$312-$312
Total Functional Expenses$2,632,867$247,872$0$2,880,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,880,739
Total Expenses per Audited Statements$2,880,739
Total Expenses per Form 990$2,880,739
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
114 FISHER AVE, OSSIAN, IA 52161

Signing Officer

Name
Eileen Courtney
Title
Administrator
Phone
5635329440
Signed
2019-04-30
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
125
Volunteers
46

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
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IRS990/PYProgramServiceRevenueAmt02766178
IRS990/PYRevenuesLessExpensesAmt0-49646
IRS990/PYSalariesCompEmpBnftPaidAmt02048576
IRS990/PYTotalExpensesAmt02882994
IRS990/PYTotalRevenueAmt02833348
IRS990/ReconcilationRevenueExpnssAmt084739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02823208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER OPERATING REVENUE 169,323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021284
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02862997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02810189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02663462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02588554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02473425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013398627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78040
IRS990ScheduleA/PublicSupportPY509Pct00.87910
IRS990ScheduleA/PublicSupportTotal509Amt010688848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01409111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0737421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0686220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02832752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01409111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0737421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0686220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02832752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02884281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02833348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02693005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02622628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02488338
IRS990ScheduleA/Total509Grp/TotalAmt013521600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02924070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02877359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02726279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02654682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02514500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013696890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01200920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477702
IRS990ScheduleD/EquipmentGrp/BookValueAmt070952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542044
IRS990ScheduleD/ExpensesSubtotalAmt02880739
IRS990ScheduleD/LandGrp/BookValueAmt0107290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092944
IRS990ScheduleD/RevenueSubtotalAmt02965478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484990
IRS990ScheduleD/TotalExpensesPerForm990Amt02880739
IRS990ScheduleD/TotalRevenuePerForm990Amt02965478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02965478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02880739
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02024960
IRS990/TotalAssetsEOYAmt01996136
IRS990/TotalAssetsGrp/BOYAmt02024960
IRS990/TotalAssetsGrp/EOYAmt01996136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021284
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02632867
IRS990/TotalFunctionalExpensesGrp/TotalAmt02880739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516348
IRS990/TotalLiabilitiesEOYAmt0402785
IRS990/TotalLiabilitiesGrp/BOYAmt0516348
IRS990/TotalLiabilitiesGrp/EOYAmt0402785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593351
IRS990/TotalProgramServiceExpensesAmt02632867
IRS990/TotalProgramServiceRevenueAmt02823208
IRS990/TotalReportableCompFromOrgAmt074670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02944194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02965478
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02024960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01996136
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/TotalAmt0312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01508329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01593068
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,136
Liabilities
$402,785
Net assets
$1,593,351
Revenue
$2,965,478
Expenses
$2,880,739
Net income
$84,739
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
2018Detailed filing. Detailed filing data is available for this year.$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