Civic Intelligence

Assist - Flathead Valley

990 • Fiscal year 2023 • EIN 46-2669324

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 14, 2024

Organization ProfileWWW.ASSISTFLATHEAD.ORG
310 Sunnyview LaneKalispell, MT 59901

(406) 751-5759

Siviq Scores

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

Liabilities / Assets

97th percentile

2.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-660%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$1,287,919

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 886.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2341%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$368,368

Up $17,347 (+4.9%) from 2022

Net Assets

Down

-$607,709

Down $958,730 (-273%) from 2022

Liabilities

Up

$976,077

Up $976,077 from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$145,229

Up $139,279 (+2341%) from 2022

Expenses

Up

$1,103,959

Up $58,385 (+5.6%) from 2022

Net Income

Up

-$958,730

Up $80,894 (+7.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $6,572Liabilities 2014: $0Net Assets 2014: $6,5722014Assets 2015: $8,920Liabilities 2015: $0Net Assets 2015: $8,9202015Assets 2016: $475,730Liabilities 2016: $703,175Net Assets 2016: -$227,4452016Assets 2017: $472,130Liabilities 2017: $3,660Net Assets 2017: $468,4702017Assets 2018: $469,070Liabilities 2018: $600Net Assets 2018: $468,4702018Assets 2019: $468,890Liabilities 2019: $420Net Assets 2019: $468,4702019Assets 2020: $442,082Liabilities 2020: $27,746Net Assets 2020: $414,3362020Assets 2021: $416,537Liabilities 2021: $1,745Net Assets 2021: $414,7922021Assets 2022: $351,021Liabilities 2022: $0Net Assets 2022: $351,0212022Assets 2023: $368,368Liabilities 2023: $976,077Net Assets 2023: -$607,7092023Assets 2024: $286,595Liabilities 2024: $2,643,653Net Assets 2024: -$2,357,0582024

Highlighted filing

2023

Assets$368,368
Liabilities$976,077
Net Assets-$607,709
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $73,274Expenses 2014: $67,702Net Income 2014: $5,5722014Revenue 2015: $60,000Expenses 2015: $57,652Net Income 2015: $2,3482015Revenue 2016: $171,115Expenses 2016: $407,480Net Income 2016: -$236,3652016Revenue 2017: $742,483Expenses 2017: $742,483Net Income 2017: $02017Revenue 2018: $203,964Expenses 2018: $203,964Net Income 2018: $02018Revenue 2019: $840,476Expenses 2019: $840,476Net Income 2019: $02019Revenue 2020: $44,048Expenses 2020: $877,554Net Income 2020: -$833,5062020Revenue 2021: $62,818Expenses 2021: $979,199Net Income 2021: -$916,3812021Revenue 2022: $5,950Expenses 2022: $1,045,574Net Income 2022: -$1,039,6242022Revenue 2023: $145,229Expenses 2023: $1,103,959Net Income 2023: -$958,7302023Revenue 2024: $183,846Expenses 2024: $1,089,939Net Income 2024: -$906,0932024

Highlighted filing

2023

Revenue$145,229
Expenses$1,103,959
Net Income-$958,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$145,229
Mission and Program Overview

Mission

Connecting patients recovering from illness or injury (care receivers) with the available resources to regain their health & independence

The assist center provides non-medical, short-term lodging for independent individuals whose medical providers believe close access to medical care will increase the individual's ability to improve their health and independence. The assist center also provides transportation services and serves to connect patients with community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,367,977$3,367,977→ $0
Land, Buildings, and Equipment, Net$351,021$348,895▼ $2,126
Accounts Receivable-$10,111-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,016,956$-3,975,686▼ $958,730
Total Assets$351,021$368,368▲ $17,347
Other Assets Total$0$9,362▲ $9,362
Liabilities
Other Liabilities$0$976,077▲ $976,077
Total Liabilities$0$976,077▲ $976,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,021$-607,709▼ $958,730
Total Liabilities and Net Assets / Fund Balance$351,021$368,368▲ $17,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,637$160,091$356,728
Equipment$143,164$190,095$333,259
Land$9,094-$9,094
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amanda PokornyChair - Part Year-$137,843$137,843
Aarika PirkerChair - Part Year-$128,391$128,391
Mandi ColeSecretary-$113,666$113,666
Jane EmmertExec DirectorFT$90,637$90,637

Board Members and Trustees

NameTitle
Evan HarrisVice Chair
Curtis LundDirector
Deborah WilsonDirector
Eric HansenDirector
Craig Lambrecht MdSystem CEO
Cole TurnerSystem CFO
Craig BoyerSystem CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$145,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,517
Change in Net Assets
$-958,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$60,712Fair Market Value
Total Noncash Contributions1$60,712-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,123
Other Expenses$248,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,520$72,664-$645,184
Other Employee Benefits$108,751$19,192-$127,943
Occupancy$108,152--$108,152
Depreciation Depletion$62,837--$62,837
Payroll Taxes$41,352$7,297-$48,649
Office Expenses$39,282--$39,282
Pension Plan Contributions$28,345$5,002-$33,347
Other Expenses-$31,124-$31,124
Fees for Services Management$7,321--$7,321
Advertising$120--$120
Total Functional Expenses$968,680$135,279$0$1,103,959
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
Due to Affiliates$976,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, kalispell regional medical center.”

Form 990, Part VI, Section A, Line 7A

“To be effective, significant decisions of the governing board must be approved by its member, kalispell regional medical center. Significant decisions include changes to the board of directors, confirmation of the annual budgets, entering into large contracts, and reorganization of the organization.”

Form 990, Part VI, Section A, Line 7B

“To be effective, significant decisions of the governing board must be approved by its member, kalispell regional medical center. Significant decisions include changes to the board of directors, confirmation of the annual budgets, entering into large contracts, and reorganization of the organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, the organization's chief financial officer or finance team delegate made a copy of the return available for review by email, portal or in person.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Assist - Flathead Valley
EIN
46-2669324
Phone
4067515759
Address
310 SUNNYVIEW LANE, KALISPELL, MT 59901

Signing Officer

Name
Cole Turner
Title
System CFO
Phone
4067515759
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Turner
Formed
2013
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the provisions of asc topic 740, income taxes. Asc topic 740 clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. The corporation has reviewed its tax positions for all open tax years and has concluded no reserves are required.”

Raw XML AppendixShowing 400 of 740 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0781146
IRS990/PYTotalExpensesAmt01045574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05950
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3016956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3975686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0985150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01302485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01044440
IRS990ScheduleA/Total509Grp/TotalAmt01302485
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0976077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED NO RESERVES ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348895
IRS990ScheduleD/TotalLiabilityAmt0976077
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0286387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1101134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0963668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1571088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2252305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3133733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020678
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt31442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt34297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG LAMBRECHT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG BOYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEBORAH WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3COLE TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SYSTEM CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SYSTEM CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SYSTEM CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2611480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3459472
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DEBORAH WILSON RECEIVED A SEVERENCE PAYMENT PURSUANT TO AGREEMENT VOLUNTARILY ENTERED INTO BY THE PARTIES. CRAIG LAMBRECHT AND DEBORAH WILSON PARTICIPATED IN A SECTION 457(F) DEFERRED COMPENSATION PLAN BUT RECEIVED NO PAYMENTS. A COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES SELECTS THE NON-QUALIFIED RETIREMENT PLAN'S PARTICIPANTS FROM A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. THE EMPLOYER WILL CONTRIBUTE TO THE PLAN BASED ON THE TERMS OF THE PARTICIPANT'S INCENTIVE COMPENSATION PLAN. THE FUNDS IN THE PARTICIPANT'S NON-RETIREMENT ACCOUNT ARE DISTRIBUTABLE IN THE THIRD YEAR AFTER THE PARTICIPANT PERFORMS THE SERVICES ATTRIBUTABLE TO THE DEFERRED COMPENSATION. THE PARTICIPANT CAN DEFER DISTRIBUTION. THE FUNDS IN THE PARTICIPANT'S RETIREMENT ACCOUNT ARE DISTRIBUTABLE WHEN THE PARTICIPANT SEPARATES FROM SERVICE. A PARTICIPANT'S NON-RETIREMENT ACCOUNT VESTS AT THE EARLIER OF THE PARTICIPANT'S DEATH, DISABILITY, OR ELECTED DISTRIBUTION DATE. A PARTICIPANT'S RETIREMENT ACCOUNT VESTS UPON THE COMPLETION OF FIVE YEARS OF SERVICE AS A SENIOR EXECUTIVE OR, IF EARLIER, THE PARTICIPANT'S DEATH OR DISABILITY. ANY AMOUNT CREDITED TO THE PARTICIPANT'S ACCOUNT IS TAXABLE ON THE VESTING DATE, REGARDLESS OF WHETHER THE AMOUNT DISTRIBUTABLE AT THAT TIME.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINES 4A-B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt060712
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,368
Liabilities
$976,077
Net assets
-$607,709
Revenue
$145,229
Expenses
$1,103,959
Net income
-$958,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$2.64$2.36$0.18$1.09$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.98$0.61$0.15$1.10$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$1.05$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.06$0.98$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.04$0.88$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.23$0.17$0.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01