Civic Intelligence

Curry Community Health

990 • Fiscal year 2018 • EIN 45-5252325

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization ProfileWWW.CURRYCH.ORG

View Organization Page

PO Box 810Gold Beach, OR 97444

(541) 247-3269

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$197,675

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,222,981

Up $72,105 (+2.3%) from 2017

Net Assets

Up

$1,868,498

Up $191,953 (+11%) from 2017

Liabilities

Down

$1,354,483

Down $119,848 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$6,179,106

Down $111,579 (-1.8%) from 2017

Expenses

Down

$5,987,153

Down $434,257 (-6.8%) from 2017

Net Income

Up

$191,953

Up $322,678 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,778,693Liabilities 2013: $367,426Net Assets 2013: $1,411,2672013Assets 2014: $2,243,980Liabilities 2014: $330,143Net Assets 2014: $1,913,8372014Assets 2015: $2,255,199Liabilities 2015: $376,185Net Assets 2015: $1,879,0142015Assets 2016: $2,693,317Liabilities 2016: $886,047Net Assets 2016: $1,807,2702016Assets 2017: $3,150,876Liabilities 2017: $1,474,331Net Assets 2017: $1,676,5452017Assets 2018: $3,222,981Liabilities 2018: $1,354,483Net Assets 2018: $1,868,4982018Assets 2019: $3,567,520Liabilities 2019: $1,348,289Net Assets 2019: $2,219,2312019Assets 2020: $3,995,992Liabilities 2020: $1,906,849Net Assets 2020: $2,089,1432020Assets 2021: $1,141,639Liabilities 2021: $851,125Net Assets 2021: $290,5142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$3,222,981
Liabilities$1,354,483
Net Assets$1,868,498
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,193,631Expenses 2013: $1,782,364Net Income 2013: $1,411,2672013Revenue 2014: $4,889,554Expenses 2014: $4,386,984Net Income 2014: $502,5702014Revenue 2015: $5,935,629Expenses 2015: $5,970,454Net Income 2015: -$34,8252015Revenue 2016: $6,193,977Expenses 2016: $5,994,387Net Income 2016: $199,5902016Revenue 2017: $6,290,685Expenses 2017: $6,421,410Net Income 2017: -$130,7252017Revenue 2018: $6,179,106Expenses 2018: $5,987,153Net Income 2018: $191,9532018Revenue 2019: $6,567,338Expenses 2019: $6,216,605Net Income 2019: $350,7332019Revenue 2020: $6,062,365Expenses 2020: $6,192,453Net Income 2020: -$130,0882020Revenue 2021: $7,562,493Expenses 2021: $9,361,122Net Income 2021: -$1,798,6292021Revenue 2022: $3,239,384Expenses 2022: $3,529,896Net Income 2022: -$290,5122022

Highlighted filing

2018

Revenue$6,179,106
Expenses$5,987,153
Net Income$191,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$6,179,106
Mission and Program Overview

Mission

Curry community health is organized exclusively for the purpose of charitable and educational public health, mental health, substance abuse prevention and treatment, and health-related services in curry county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,123,574$2,005,596▼ $117,978
Savings and Temporary Cash Investments$360,000$510,000▲ $150,000
Accounts Receivable$401,824$315,882▼ $85,942
Cash and Non-Interest-Bearing Accounts$190,642$309,768▲ $119,126
Prepaid Expenses and Deferred Charges$74,836$81,735▲ $6,899
Total Assets$3,150,876$3,222,981▲ $72,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,579$729,203▲ $31,624
Other Liabilities$634,340$466,409▼ $167,931
Accounts Payable and Accrued Expenses$142,412$158,871▲ $16,459
Total Liabilities$1,474,331$1,354,483▼ $119,848
Net Assets / Fund Balance
Unrestricted Net Assets$764,720$1,446,999▲ $682,279
Temporarily Rstr Net Assets$911,825$421,499▼ $490,326
Total Net Assets Fund Balance$1,676,545$1,868,498▲ $191,953
Total Liabilities and Net Assets / Fund Balance$3,150,876$3,222,981▲ $72,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,826$47,120$1,000,946
Land$710,450-$710,450
Equipment$294,268$150,604$444,872
Leasehold Improvements$47,052$4,357$51,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$911,825$41,788-$532,114$421,499
2017$1,184,447$11,906-$284,528$911,825
2016$1,068,354-▲ $153,357$37,264$1,184,447
2015$1,070,168-▲ $14,018$15,832$1,068,354
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DukekCEOFT$142,623$55,052$197,675
Brooks Oglesby-junkEmployeeFT$160,415$22,845$183,260
Carole CookeCFOFT$112,125$28,460$140,585
Lori JohnsEmployeeFT$107,441$18,120$125,561
Erin PorterEmployeeFT$98,538$19,390$117,928

Board Members and Trustees

NameTitle
Ed ConyersPresident
Jonathon TrostPresident
Everett DialVice President
Leanne YantisVice President
Court BoiceMember
Ed CookeMember
John SpicerMember
Holly StephensSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,557
Program Service Revenue
$4,031,497
Investment Income
$0
Other Revenue
$1,052
All Other Contributions
$261,606
Change in Net Assets
$191,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,179,106
Total Revenue per Audited Statements
$6,179,106
Total Revenue per Form 990
$6,179,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,294,238
Other Expenses$1,692,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,041,116$144,410-$3,185,526
Fees for Services Other$395,453$56,944-$452,397
Other Employee Benefits$381,966$3,604-$385,570
Current Officers, Directors, Trustees, and Key Employees-$353,370-$353,370
Occupancy$320,619$21,979-$342,598
Payroll Taxes$270,937$39,014-$309,951
All Other Expenses$181,211$22,699-$203,910
Other Expenses$39,789$29,392-$69,181
Pension Plan Contributions$59,693$128-$59,821
Insurance$46,300$4,482-$50,782
Advertising$16,626$747-$17,373
Total Functional Expenses$5,264,841$722,312$0$5,987,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,987,153
Total Expenses per Audited Statements$5,987,153
Total Expenses per Form 990$5,987,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bell Cove Pass Through Liability$211,204
Salaries and Benefits Payable$151,975
Accrued Vacation$102,471
Deposits Held$400
Unclaimed Property$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Committee meeting documentation Part VI line 8B

“During 2017-18, there was no committee with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the prepared form 990 will be provided to the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“It is the responsibility of all officers and directors to disclose every actual or potential conflict of interest to the board of directors at the time such conflict arises. Additionally, the board of directors and officers complete an annual disclosure acknowledgement.”

CEO executive director top management comp Part VI line 15A

“Board of directors meets in executive session to discuss ceo performance and determine compensation. The boards decisions are reviewed with the ceo along with identifying performance goals for the following year.”

Other officer or key employee compensation Part VI line 15B

“Wage scales for each position classification are maintained by the hr director. The wage scales are annually reviewed and adjusted annually by the ceo and the hr director, based on economic data, revisions to position classifications and complexity of duties and level of responsibility of the position.”

Governing documents etc available to public Part VI line 19

“All applicable governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Curry Community Health
EIN
45-5252325
Address
PO BOX 810, Gold Beach, OR 97444

Signing Officer

Name
Ken Dukek
Title
CEO
Phone
5412473269
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dukek
Formed
2012
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
8

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 172ND AVE, Portland, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/MissionDesc0CURRY COMMUNITY HEALTH IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF CHARITABLE AND EDUCATIONAL PUBLIC HEALTH, MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION AND TREATMENT, AND HEALTH-RELATED SERVICES IN CURRY COUNTY, OREGON.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729203
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IRS990/OccupancyGrp/ProgramServicesAmt0320619
IRS990/OccupancyGrp/TotalAmt0342598
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385570
IRS990/OtherExpensesGrp/Desc0NON CASH EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENERAL
IRS990/OtherExpensesGrp/Desc3HR AND EMPLOYEE DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329392
IRS990/OtherExpensesGrp/ProgramServicesAmt0245323
IRS990/OtherExpensesGrp/ProgramServicesAmt1170713
IRS990/OtherExpensesGrp/ProgramServicesAmt295095
IRS990/OtherExpensesGrp/ProgramServicesAmt339789
IRS990/OtherExpensesGrp/TotalAmt0262283
IRS990/OtherExpensesGrp/TotalAmt1194688
IRS990/OtherExpensesGrp/TotalAmt299703
IRS990/OtherExpensesGrp/TotalAmt369181
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03041116
IRS990/OtherSalariesAndWagesGrp/TotalAmt03185526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270937
IRS990/PayrollTaxesGrp/TotalAmt0309951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059693
IRS990/PensionPlanContributionsGrp/TotalAmt059821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081735
IRS990/PrincipalOfficerNm0KEN DUKEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04002317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01880117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01955860
IRS990/PYOtherRevenueAmt02268
IRS990/PYProgramServiceRevenueAmt04408297
IRS990/PYRevenuesLessExpensesAmt0-130725
IRS990/PYSalariesCompEmpBnftPaidAmt04465550
IRS990/PYTotalExpensesAmt06421410
IRS990/PYTotalRevenueAmt06290685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02146557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06951675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06951675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02146557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01880117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06951675
IRS990ScheduleA/TotalSupportAmt06953494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0953826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000946
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0911825
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041788
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0421499
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0532114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01184447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0911825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0284528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01068354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01184447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01070168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01068354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444872
IRS990ScheduleD/ExpensesSubtotalAmt05987153
IRS990ScheduleD/LandGrp/BookValueAmt0710450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BELL COVE PASS THROUGH LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueSubtotalAmt06179106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005596
IRS990ScheduleD/TotalExpensesPerForm990Amt05987153
IRS990ScheduleD/TotalLiabilityAmt0466409
IRS990ScheduleD/TotalRevenuePerForm990Amt06179106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06179106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05987153
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN DUKEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BROOKS OGLESBY-JUNK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,222,981
Liabilities
$1,354,483
Net assets
$1,868,498
Revenue
$6,179,106
Expenses
$5,987,153
Net income
$191,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.24$3.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$7.56$9.36$1.80
2020Detailed filing. Detailed filing data is available for this year.$4.00$1.91$2.09$6.06$6.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.35$2.22$6.57$6.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.35$1.87$6.18$5.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.47$1.68$6.29$6.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.81$6.19$5.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$5.94$5.97$0.03
2014Summary only. Only limited summary data is available for this year.$2.24$0.33$1.91$4.89$4.39$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.41$3.19$1.78$1.41