Civic Intelligence

Ossian Senior Hospice Incorporated

990 • Fiscal year 2019 • EIN 42-6076605

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,814

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,907,767

Down $88,369 (-4.4%) from 2018

Net Assets

Down

$1,531,883

Down $61,468 (-3.9%) from 2018

Liabilities

Down

$375,884

Down $26,901 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$2,900,989

Down $64,489 (-2.2%) from 2018

Expenses

Up

$2,962,457

Up $81,718 (+2.8%) from 2018

Net Income

Down

-$61,468

Down $146,207 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,907,767
Liabilities$375,884
Net Assets$1,531,883
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$2,900,989
Expenses$2,962,457
Net Income-$61,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$2,900,989
Mission and Program Overview

Mission

Nursing home resident care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,990$1,428,997▼ $55,993
Accounts Receivable$104,419$210,218▲ $105,799
Cash and Non-Interest-Bearing Accounts$345,977$207,879▼ $138,098
Savings and Temporary Cash Investments$29,169$33,898▲ $4,729
Inventories for Sale or Use$25,005$17,603▼ $7,402
Prepaid Expenses and Deferred Charges$6,576$9,172▲ $2,596
Total Assets$1,996,136$1,907,767▼ $88,369
Liabilities
Accounts Payable and Accrued Expenses$291,022$301,833▲ $10,811
Mortgage Notes Payable Secured by Investment Property$111,763$74,051▼ $37,712
Total Liabilities$402,785$375,884▼ $26,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,068$1,531,600▼ $61,468
Net Assets With Donor Restrictions$283$283→ $0
Total Net Assets Fund Balance$1,593,351$1,531,883▼ $61,468
Total Liabilities and Net Assets / Fund Balance$1,996,136$1,907,767▼ $88,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,518$1,275,268$2,504,786
Equipment$63,367$494,508$557,875
Land$107,290-$107,290
Leasehold Improvements$28,822$66,468$95,290
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen CourtneyAdministratoFT$75,814$75,814

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
$11,377
Program Service Revenue
$2,852,090
Investment Income
$1,293
Other Revenue
$36,229
All Other Contributions
$11,377
Change in Net Assets
$-61,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,900,989
Total Revenue per Audited Statements
$2,900,989
Total Revenue per Form 990
$2,900,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,083
Other Expenses$850,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,425$33,110-$1,743,535
Payroll Taxes$138,743$7,797-$146,540
Other Employee Benefits$140,039$6,155-$146,194
Depreciation Depletion$101,255--$101,255
Current Officers, Directors, Trustees, and Key Employees-$75,814-$75,814
Occupancy$70,255--$70,255
Insurance$10,108$39,518-$49,626
Office Expenses-$39,876-$39,876
Fees for Services Other-$34,006-$34,006
Fees for Services Accounting-$15,763-$15,763
All Other Expenses-$12,715-$12,715
Other Expenses$5,759$755-$6,514
Interest$3,886--$3,886
Advertising-$876-$876
Travel-$346-$346
Total Functional Expenses$2,695,726$266,731$0$2,962,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,962,457
Total Expenses per Audited Statements$2,962,457
Total Expenses per Form 990$2,962,457
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 35% controlled entity
No
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
2020-05-26
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
138
Volunteers
60

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
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IRS990/PYProgramServiceRevenueAmt02823208
IRS990/PYRevenuesLessExpensesAmt084739
IRS990/PYSalariesCompEmpBnftPaidAmt02090840
IRS990/PYTotalExpensesAmt02880739
IRS990/PYTotalRevenueAmt02965478
IRS990/ReconcilationRevenueExpnssAmt0-61468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02852090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER OPERATING REVENUE 180,477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02889612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02862997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02810189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02663462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02588554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013814814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70030
IRS990ScheduleA/PublicSupportPY509Pct00.78040
IRS990ScheduleA/PublicSupportTotal509Amt09888521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01212978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01409111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0737421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0686220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04045730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01212978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01409111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0737421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0686220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04045730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02900989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02884281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02833348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02693005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02622628
IRS990ScheduleA/Total509Grp/TotalAmt013934251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02938511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02924070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02877359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02726279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02654682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014120901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504786
IRS990ScheduleD/EquipmentGrp/BookValueAmt063367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557875
IRS990ScheduleD/ExpensesSubtotalAmt02962457
IRS990ScheduleD/LandGrp/BookValueAmt0107290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095290
IRS990ScheduleD/RevenueSubtotalAmt02900989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428997
IRS990ScheduleD/TotalExpensesPerForm990Amt02962457
IRS990ScheduleD/TotalRevenuePerForm990Amt02900989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02900989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02962457
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01996136
IRS990/TotalAssetsEOYAmt01907767
IRS990/TotalAssetsGrp/BOYAmt01996136
IRS990/TotalAssetsGrp/EOYAmt01907767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011377
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02695726
IRS990/TotalFunctionalExpensesGrp/TotalAmt02962457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402785
IRS990/TotalLiabilitiesEOYAmt0375884
IRS990/TotalLiabilitiesGrp/BOYAmt0402785
IRS990/TotalLiabilitiesGrp/EOYAmt0375884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531883
IRS990/TotalProgramServiceExpensesAmt02695726
IRS990/TotalProgramServiceRevenueAmt02852090
IRS990/TotalReportableCompFromOrgAmt075814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02889612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02900989
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907767
IRS990/TravelGrp/ManagementAndGeneralAmt0346
IRS990/TravelGrp/TotalAmt0346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 98
IRS990/USAddress/CityNm0OSSIAN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,767
Liabilities
$375,884
Net assets
$1,531,883
Revenue
$2,900,989
Expenses
$2,962,457
Net income
-$61,468
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