Civic Intelligence

Ossian Senior Hospice Incorporated

990 • Fiscal year 2020 • EIN 42-6076605

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,224

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,497,626

Up $589,859 (+31%) from 2019

Net Assets

Up

$2,195,616

Up $663,733 (+43%) from 2019

Liabilities

Down

$302,010

Down $73,874 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$3,724,347

Up $823,358 (+28%) from 2019

Expenses

Up

$3,060,614

Up $98,157 (+3.3%) from 2019

Net Income

Up

$663,733

Up $725,201 (+1180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$2,497,626
Liabilities$302,010
Net Assets$2,195,616
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$3,724,347
Expenses$3,060,614
Net Income$663,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,724,347
Mission and Program Overview

Mission

Nursing home resident care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,997$1,393,276▼ $35,721
Cash and Non-Interest-Bearing Accounts$207,879$913,138▲ $705,259
Accounts Receivable$210,218$122,526▼ $87,692
Savings and Temporary Cash Investments$33,898$34,360▲ $462
Inventories for Sale or Use$17,603$27,577▲ $9,974
Prepaid Expenses and Deferred Charges$9,172$6,749▼ $2,423
Total Assets$1,907,767$2,497,626▲ $589,859
Liabilities
Accounts Payable and Accrued Expenses$301,833$267,280▼ $34,553
Mortgage Notes Payable Secured by Investment Property$74,051$34,730▼ $39,321
Total Liabilities$375,884$302,010▼ $73,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,600$2,195,333▲ $663,733
Net Assets With Donor Restrictions$283$283→ $0
Total Net Assets Fund Balance$1,531,883$2,195,616▲ $663,733
Total Liabilities and Net Assets / Fund Balance$1,907,767$2,497,626▲ $589,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,546$1,349,480$2,508,026
Equipment$55,140$512,827$567,967
Land$107,290-$107,290
Leasehold Improvements$26,075$70,031$96,106
Other Land Buildings$46,225-$46,225
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen CourtneyAdministratoFT$85,224$85,224

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
$836,007
Program Service Revenue
$2,858,109
Investment Income
$1,115
Other Revenue
$29,116
All Other Contributions
$6,644
Change in Net Assets
$663,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,724,347
Total Revenue per Audited Statements
$3,724,347
Total Revenue per Form 990
$3,724,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,625
Other Expenses$829,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,445$15,537-$1,854,982
Payroll Taxes$140,152$7,521-$147,673
Other Employee Benefits$134,097$8,649-$142,746
Depreciation Depletion$96,093--$96,093
Current Officers, Directors, Trustees, and Key Employees-$85,224-$85,224
Occupancy$59,795--$59,795
Insurance$10,713$47,468-$58,181
Fees for Services Other-$32,488-$32,488
Office Expenses-$25,758-$25,758
All Other Expenses$2,457$7,332-$9,789
Fees for Services Accounting-$7,584-$7,584
Other Expenses$29,396$4,208-$4,208
Interest$2,270--$2,270
Advertising-$689-$689
Total Functional Expenses$2,818,156$242,458$0$3,060,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,060,614
Total Expenses per Audited Statements$3,060,614
Total Expenses per Form 990$3,060,614
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 and treasurer prior to filing. It will also be reviewed during a subsequent 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
2021-11-08
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
30

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
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IRS990/PYSalariesCompEmpBnftPaidAmt02112083
IRS990/PYTotalExpensesAmt02962457
IRS990/PYTotalRevenueAmt02900989
IRS990/ReconcilationRevenueExpnssAmt0663733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02858109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER OPERATING REVENUE 178,771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0836007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02888340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02889612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02862997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02810189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02663462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014114600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63850
IRS990ScheduleA/PublicSupportPY509Pct00.70030
IRS990ScheduleA/PublicSupportTotal509Amt09717767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01272473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01212978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01409111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0737421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0686220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05318203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01272473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01212978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01409111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0737421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0686220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05318203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03724347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02900989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02884281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02833348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02693005
IRS990ScheduleA/Total509Grp/TotalAmt015035970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03754578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02938511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02924070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02877359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02726279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015220797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02508026
IRS990ScheduleD/EquipmentGrp/BookValueAmt055140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567967
IRS990ScheduleD/ExpensesSubtotalAmt03060614
IRS990ScheduleD/LandGrp/BookValueAmt0107290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046225
IRS990ScheduleD/RevenueSubtotalAmt03724347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393276
IRS990ScheduleD/TotalExpensesPerForm990Amt03060614
IRS990ScheduleD/TotalRevenuePerForm990Amt03724347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03724347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03060614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INTERNAL ACCOUNTING WAS CONTRACTED OUT TO BRIGHTON CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE ADMINISTRATOR AND TREASURER PRIOR TO FILING. IT WILL ALSO BE REVIEWED DURING A SUBSEQUENT 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/TotalAssetsBOYAmt01907767
IRS990/TotalAssetsEOYAmt02497626
IRS990/TotalAssetsGrp/BOYAmt01907767
IRS990/TotalAssetsGrp/EOYAmt02497626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0836007
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02818156
IRS990/TotalFunctionalExpensesGrp/TotalAmt03060614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375884
IRS990/TotalLiabilitiesEOYAmt0302010
IRS990/TotalLiabilitiesGrp/BOYAmt0375884
IRS990/TotalLiabilitiesGrp/EOYAmt0302010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02195616
IRS990/TotalProgramServiceExpensesAmt02818156
IRS990/TotalProgramServiceRevenueAmt02858109
IRS990/TotalReportableCompFromOrgAmt085224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02888340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03724347
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02497626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 98

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497,626
Liabilities
$302,010
Net assets
$2,195,616
Revenue
$3,724,347
Expenses
$3,060,614
Net income
$663,733
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
2020Detailed filing. Detailed filing data is available for this year.$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