Civic Intelligence

Nebraska Rural Electric Association

990 • Fiscal year 2017 • EIN 47-0394033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NREA.ORG
PO Box 82048 1244 K StreetLincoln, NE 68501

(402) 475-4988

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.29x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-22%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$188,292

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-22%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,825,839

Down $189,477 (-9.4%) from 2016

Net Assets

Down

$1,182,447

Down $276,040 (-19%) from 2016

Liabilities

Up

$643,392

Up $86,563 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$2,218,227

Down $617,415 (-22%) from 2016

Expenses

Up

$2,715,102

Up $352,374 (+15%) from 2016

Net Income

Down

-$496,875

Down $969,789 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,172,720Liabilities 2010: $340,724Net Assets 2010: $831,9962010Assets 2011: $991,899Liabilities 2011: $197,578Net Assets 2011: $794,3212011Assets 2012: $1,001,652Liabilities 2012: $201,446Net Assets 2012: $800,2062012Assets 2013: $1,234,636Liabilities 2013: $351,874Net Assets 2013: $882,7622013Assets 2014: $1,180,873Liabilities 2014: $235,842Net Assets 2014: $945,0312014Assets 2015: $1,172,286Liabilities 2015: $190,363Net Assets 2015: $981,9232015Assets 2016: $2,015,316Liabilities 2016: $556,829Net Assets 2016: $1,458,4872016Assets 2017: $1,825,839Liabilities 2017: $643,392Net Assets 2017: $1,182,4472017Assets 2018: $1,849,253Liabilities 2018: $582,568Net Assets 2018: $1,266,6852018Assets 2019: $1,999,215Liabilities 2019: $624,462Net Assets 2019: $1,374,7532019Assets 2021: $1,967,725Liabilities 2021: $347,314Net Assets 2021: $1,620,4112021Assets 2022: $2,037,686Liabilities 2022: $316,390Net Assets 2022: $1,721,2962022Assets 2023: $2,166,138Liabilities 2023: $358,816Net Assets 2023: $1,807,3222023Assets 2024: $1,432,825Liabilities 2024: $339,279Net Assets 2024: $1,093,5462024

Highlighted filing

2017

Assets$1,825,839
Liabilities$643,392
Net Assets$1,182,447
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,066,8042010Expenses 2011: $2,097,6092011Revenue 2012: $2,136,904Expenses 2012: $2,131,019Net Income 2012: $5,8852012Revenue 2013: $2,284,856Expenses 2013: $2,202,300Net Income 2013: $82,5562013Revenue 2014: $2,403,230Expenses 2014: $2,340,961Net Income 2014: $62,2692014Revenue 2015: $2,461,392Expenses 2015: $2,424,500Net Income 2015: $36,8922015Revenue 2016: $2,835,642Expenses 2016: $2,362,728Net Income 2016: $472,9142016Revenue 2017: $2,218,227Expenses 2017: $2,715,102Net Income 2017: -$496,8752017Revenue 2018: $2,504,515Expenses 2018: $2,420,277Net Income 2018: $84,2382018Revenue 2019: $2,591,028Expenses 2019: $2,482,960Net Income 2019: $108,0682019Revenue 2021: $2,435,267Expenses 2021: $2,321,865Net Income 2021: $113,4022021Revenue 2022: $2,691,867Expenses 2022: $2,483,508Net Income 2022: $208,3592022Revenue 2023: $2,926,668Expenses 2023: $2,927,879Net Income 2023: -$1,2112023Revenue 2024: $2,227,830Expenses 2024: $2,941,606Net Income 2024: -$713,7762024

Highlighted filing

2017

Revenue$2,218,227
Expenses$2,715,102
Net Income-$496,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,218,227
Mission and Program Overview

Mission

Development of electrification projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,268,933$1,059,648▼ $209,285
Land, Buildings, and Equipment, Net$599,774$579,226▼ $20,548
Accounts Receivable$93,820$134,839▲ $41,019
Prepaid Expenses and Deferred Charges$28,793$34,688▲ $5,895
Other Notes and Loans Receivable, Net$17,579$15,326▼ $2,253
Investments Other Securities$1,250$1,250→ $0
Inventories for Sale or Use$5,167$862▼ $4,305
Total Assets$2,015,316$1,825,839▼ $189,477
Liabilities
Deferred Revenue$422,500$513,646▲ $91,146
Accounts Payable and Accrued Expenses$118,232$115,990▼ $2,242
Mortgage Notes Payable Secured by Investment Property$16,097$13,756▼ $2,341
Total Liabilities$556,829$643,392▲ $86,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,529$1,106,644▼ $320,885
Temporarily Rstr Net Assets$30,958$75,803▲ $44,845
Total Net Assets Fund Balance$1,458,487$1,182,447▼ $276,040
Total Liabilities and Net Assets / Fund Balance$2,015,316$1,825,839▼ $189,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,298$189,472$718,770
Equipment$9,928$135,723$145,651
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy BredenkampFormer General ManagerFT$167,797$20,495$188,292
Kristen GottschalkGovernment Relations DirecFT$123,571$29,740$153,311
Kim ChristiansenGeneral ManagerFT$25,063$3,938$29,001

Board Members and Trustees

NameTitle
David Keener-niobrara Electric AssPresident
Robert Gray Jr - Cornhusker PpdVice President
Ac Hecox-dawson PpdDirector
Berneal Warner-norris PpdDirector
Bill Jedlicka-north Central PpdDirector
Brent Evans-southwest PpdDirector
Bryan Monahan-panhandle RemaDirector
Byron Stolzenburg-cherry-todd EciDirector
Dan Scheer-howard Greeley RppdDirector
David Woods-south Central PpdDirector
Dean Due-perennial PpdDirector
Douglas Oertwich-stanton County PpdDirector
Greg Strehle - Cuming County PpdDirector
Harry Walahoski-loup Valley RppdDirector
Jack Preston-wyrulec CompanyDirector
Jerry Van Houten-niobrara Valley EmDirector
Jim Lee-kbr RppdDirector
Jim Ruggles-mccook PpdDirector
Kevin Thomas-high West EnergyDirector
Larry Kubik-twin Valleys PpdDirector
Lloyd Ramsey-custer PpdDirector
Marcus Milanuk-wheat Belt PpdDirector
Mark Blazek-butler PpdDirector
Merlin Prior-highline Electric AssnDirector
Mike Williams-burt PpdDirector
Nathan Geisert-midwest EccDirector
Randy Papenhausen-cedar-knox PpdDirector
Richard Kildow-chimney Rock PpdDirector
Sandra Hendren-roosevelt PpdDirector
Terry Terrell-northwest RppdDirector
Tom Schlack-lacreek Electric AssnDirector
Vernon Kuhnel-polk RppdDirector
Greg Weidner - Elkhorn PpdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,012
Program Service Revenue
$581,876
Investment Income
$6,872
Other Revenue
$335,467
Change in Net Assets
$-496,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,218,227
Total Revenue per Form 990
$2,218,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,287
Salaries, Compensation, and Employee Benefits$1,151,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$660,124$3,596-$663,720
Other Salaries and Wages$400,044$205,325-$605,369
Current Officers, Directors, Trustees, and Key Employees$185,854$31,439-$217,293
Other Employee Benefits$113,626$29,372-$142,998
Pension Plan Contributions$108,052$28,276-$136,328
All Other Expenses$84,538$49,815-$134,353
Fees for Services Other$32,309$66,968-$99,277
Travel$31,050$20,690-$51,740
Payroll Taxes-$49,827-$49,827
Other Expenses$45,879$17,104-$45,879
Fees for Services Legal-$32,792-$32,792
Depreciation Depletion$21,002$4,200-$25,202
Office Expenses$14,663$5,489-$20,152
Insurance$15,299$4,134-$19,433
Occupancy$4,800$1,201-$6,001
Total Functional Expenses$2,164,272$550,830$0$2,715,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,526,810
Total Expenses per Audited Statements$2,526,810
Total Expenses per Form 990$2,526,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association members include each public power district or electric cooperative in the state of nebraska.”

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

“Each member organization annually selects one director from its acting board of director to represent it as an nrea director on the board of nrea directors.”

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

“The general manager and accountant review the form 990. The general manager signs the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Rural Electric Association
EIN
47-0394033
Phone
4024754988
Address
PO BOX 82048 1244 K STREET, LINCOLN, NE 68501

Signing Officer

Name
Kim Christiansen
Title
General Manager
Phone
4024754988
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Christiansen
Formed
1935
Legal Domicile
Ne
Voting Board Members
33
Independent Board Members
33
Employees
8
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the board of directors oversees the audit process. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The association continually evaluates expiring statutes of limitations audits, proposed settlements, changes in tax law, and new authoritative rulings. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD RAMSEY-CUSTER PPD
IRS990/Form990PartVIISectionAGrp/PersonNm8AC HECOX-DAWSON PPD
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG WEIDNER - ELKHORN PPD
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN THOMAS-HIGH WEST ENERGY
IRS990/Form990PartVIISectionAGrp/PersonNm11MERLIN PRIOR-HIGHLINE ELECTRIC ASSN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SCHEER-HOWARD GREELEY RPPD
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM LEE-KBR RPPD
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM SCHLACK-LACREEK ELECTRIC ASSN
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY WALAHOSKI-LOUP VALLEY RPPD
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM RUGGLES-MCCOOK PPD
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN GEISERT-MIDWEST ECC
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID KEENER-NIOBRARA ELECTRIC ASS
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY VAN HOUTEN-NIOBRARA VALLEY EM
IRS990/Form990PartVIISectionAGrp/PersonNm20BERNEAL WARNER-NORRIS PPD
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL JEDLICKA-NORTH CENTRAL PPD
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY TERRELL-NORTHWEST RPPD
IRS990/Form990PartVIISectionAGrp/PersonNm23BRYAN MONAHAN-PANHANDLE REMA
IRS990/Form990PartVIISectionAGrp/PersonNm24DEAN DUE-PERENNIAL PPD
IRS990/Form990PartVIISectionAGrp/PersonNm25VERNON KUHNEL-POLK RPPD
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDRA HENDREN-ROOSEVELT PPD
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID WOODS-SOUTH CENTRAL PPD
IRS990/Form990PartVIISectionAGrp/PersonNm28BRENT EVANS-SOUTHWEST PPD
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUGLAS OERTWICH-STANTON COUNTY PPD
IRS990/Form990PartVIISectionAGrp/PersonNm30LARRY KUBIK-TWIN VALLEYS PPD
IRS990/Form990PartVIISectionAGrp/PersonNm31MARCUS MILANUK-WHEAT BELT PPD
IRS990/Form990PartVIISectionAGrp/PersonNm32JACK PRESTON-WYRULEC COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm33TROY BREDENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm34KIM CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm35KRISTEN GOTTSCHALK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3425063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35123571
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt34GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt35GOVERNMENT RELATIONS DIREC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT OF ELECTRIFICATION PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013756
IRS990/NetAssetsOrFundBalancesBOYAmt01458487
IRS990/NetAssetsOrFundBalancesEOYAmt01182447
IRS990/NetUnrelatedBusTxblIncmAmt0-9451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01201
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05489
IRS990/OfficeExpensesGrp/ProgramServicesAmt014663
IRS990/OfficeExpensesGrp/TotalAmt020152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,839
Liabilities
$643,392
Net assets
$1,182,447
Revenue
$2,218,227
Expenses
$2,715,102
Net income
-$496,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.34$1.09$2.23$2.94$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.36$1.81$2.93$2.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$2.69$2.48$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.35$1.62$2.44$2.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$2.59$2.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.58$1.27$2.50$2.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.64$1.18$2.22$2.72$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.56$1.46$2.84$2.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.46$2.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.95$2.40$2.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.88$2.28$2.20$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$2.14$2.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.20$0.79$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$2.07