Civic Intelligence

Beatrice Retirement Inc

990 • Fiscal year 2014 • EIN 47-0649975

Oct 01, 2013 to Sep 30, 2014 • Filed on May 03, 2015

4800 Hospital Parkway PO Box 27868310

(402) 223-3946

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$380,619

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,951,966

Up $197,678 (+7.2%) from 2013

Net Assets

Up

$1,590,771

Up $456,539 (+40%) from 2013

Liabilities

Down

$1,361,195

Down $258,861 (-16%) from 2013

Revenue

$844,230

No earlier filing loaded for comparison.

Expenses

Up

$387,691

Up $16,685 (+4.5%) from 2013

Net Income

$456,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,574,271Liabilities 2010: $2,217,383Net Assets 2010: $356,8882010Assets 2011: $2,668,474Liabilities 2011: $2,135,614Net Assets 2011: $532,8602011Assets 2012: $2,719,353Liabilities 2012: $1,961,405Net Assets 2012: $757,9482012Assets 2013: $2,754,288Liabilities 2013: $1,620,056Net Assets 2013: $1,134,2322013Assets 2014: $2,951,966Liabilities 2014: $1,361,195Net Assets 2014: $1,590,7712014Assets 2015: $2,924,799Liabilities 2015: $1,099,869Net Assets 2015: $1,824,9302015Assets 2016: $3,000,343Liabilities 2016: $917,158Net Assets 2016: $2,083,1852016Assets 2017: $3,093,392Liabilities 2017: $811,653Net Assets 2017: $2,281,7392017Assets 2018: $3,210,734Liabilities 2018: $779,406Net Assets 2018: $2,431,3282018Assets 2019: $2,121,496Liabilities 2019: $609,407Net Assets 2019: $1,512,0892019Assets 2020: $2,037,570Liabilities 2020: $377,196Net Assets 2020: $1,660,3742020Assets 2021: $2,191,501Liabilities 2021: $299,117Net Assets 2021: $1,892,3842021Assets 2022: $2,089,362Liabilities 2022: $115,431Net Assets 2022: $1,973,9312022Assets 2023: $2,695,492Liabilities 2023: $112,065Net Assets 2023: $2,583,4272023Assets 2024: $3,112,621Liabilities 2024: $157,290Net Assets 2024: $2,955,3312024

Highlighted filing

2014

Assets$2,951,966
Liabilities$1,361,195
Net Assets$1,590,771

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,376,3602010Expenses 2011: $402,8062011Expenses 2012: $367,8232012Expenses 2013: $371,0062013Revenue 2014: $844,230Expenses 2014: $387,691Net Income 2014: $456,5392014Revenue 2015: $686,347Expenses 2015: $406,206Net Income 2015: $280,1412015Revenue 2016: $610,938Expenses 2016: $425,630Net Income 2016: $185,3082016Revenue 2017: $502,855Expenses 2017: $385,577Net Income 2017: $117,2782017Revenue 2018: $533,590Expenses 2018: $392,707Net Income 2018: $140,8832018Revenue 2019: $599,592Expenses 2019: $1,420,132Net Income 2019: -$820,5402019Revenue 2020: $538,326Expenses 2020: $404,736Net Income 2020: $133,5902020Revenue 2021: $533,847Expenses 2021: $402,550Net Income 2021: $131,2972021Revenue 2022: $593,488Expenses 2022: $365,680Net Income 2022: $227,8082022Revenue 2023: $1,029,341Expenses 2023: $454,219Net Income 2023: $575,1222023Revenue 2024: $675,860Expenses 2024: $516,563Net Income 2024: $159,2972024

Highlighted filing

2014

Revenue$844,230
Expenses$387,691
Net Income$456,539
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 3, 2015
Return Version
2013v4.0
Gross Receipts
$844,230
Mission and Program Overview

Mission

To provide housing facilities to meet individual needs by providing various retirement living options. The organization currently operates the villa at flowing springs which is a 45 unit congregate living facility for the elderly.

To provide housing facilities to meet individual needs by providing various retirement living options. The organization currently operates the villa at flowing springs which is a 45-unit congregate living facility for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,761$1,756,987▼ $70,774
Savings and Temporary Cash Investments$854,411$1,056,319▲ $201,908
Cash and Non-Interest-Bearing Accounts$60,607$125,238▲ $64,631
Prepaid Expenses and Deferred Charges$8,101$8,109▲ $8
Accounts Receivable$3,408$5,313▲ $1,905
Total Assets$2,754,288$2,951,966▲ $197,678
Liabilities
Other Liabilities$1,562,635$1,295,466▼ $267,169
Accounts Payable and Accrued Expenses$55,796$64,905▲ $9,109
Deferred Revenue$1,625$824▼ $801
Total Liabilities$1,620,056$1,361,195▼ $258,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,232$1,590,771▲ $456,539
Total Net Assets Fund Balance$1,134,232$1,590,771▲ $456,539
Total Liabilities and Net Assets / Fund Balance$2,754,288$2,951,966▲ $197,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,489$2,031,027$3,529,516
Equipment$106,969$835,408$942,377
Other Land Buildings$86,949$125,080$212,029
Land$64,580-$24,921
Compensation and Service Providers

Board Members and Trustees

NameTitle
James EnszChairman
John RypmaVice-chair
Thomas SommersBch CEO
Alan StreeterBch CFO
Dale LinsenmeyerMember
James BauerMember
Mark BathelMember
William GoossenSecretary
Larry ThimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,598
Program Service Revenue
$460,910
Investment Income
$875
Other Revenue
$135,847
Change in Net Assets
$456,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,230
Total Revenue per Form 990
$844,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,830--$150,830
Occupancy$103,356--$103,356
Fees for Services Management-$49,346-$49,346
Office Expenses$37,409--$37,409
Fees for Services Accounting-$10,100-$10,100
Insurance$9,260--$9,260
Advertising$5,078--$5,078
Fees for Services Other$2,466--$2,466
Fees for Services Legal-$660-$660
Travel$377--$377
Other Expenses$75--$75
Total Functional Expenses$327,585$60,106$0$387,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,691
Total Expenses per Audited Statements$387,691
Total Expenses per Form 990$387,691
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits Payable$1,293,152
Payable to Affiliate$2,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The health system of beatrice, inc., a tax exempt corporation, has the right to approve or disapprove all amendments to the articles of incorporation, the bylaws of the corporation, any sale, lease, transfer or disposition of all or substantially all of the assets of the corporation, and the election of board members of the corporation.

Form 990, Part VI, Section B, Line 11

The form 990 was made available to all board members via the board portal. The beatrice community hospital's finance committee was instructed to review the form 990. Once they reviewed the form 990, they recommended submission of the form 990 to the irs. Prior to filing, each board member will have access to the form 990 via the board portal.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is consistently monitored and enforced through self-monitoring by the board. Each board member signs a document agreeing to follow the conflict of interest policy. If a conflict should arise, the affected board member will be excused from the discussion and/or vote.

Form 990, Part VI, Section B, Line 15

Beatrice retirement, inc. Does not pay compensation to a ceo, executive director, top management official, officers, or employees. Therefore, there is not a process in place for determining compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

FORM 990, PART VI, SECTION B, LINE 13:

Beatrice retirement, inc. Does not have a written whistleblower policy but has taken the stance that open communcation is important and is the preferred method to address that type of problem.

Filing and Contact Details

Filer

EIN
47-0649975
Phone
4022233946

Signing Officer

Name
Alan Streeter
Title
CFO
Phone
4022233946
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Streeter
Formed
1982
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. This has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax exempt status. In general, such standards require the organization to meet a community benefits standard and comply with various laws and regulations. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At september 30, 2014, the organization had no uncertain tax positions accrued. The organization is no longer subject to income tax examinations for fiscal years ended prior to september 30, 2011.

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IRS990/PrincipalOfficerNm0ALAN STREETER
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IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEATRICE COMM HOSP - L
IRS990/ProgramServiceRevenueGrp/Desc2OWNED UNITS - SECURITY
IRS990/ProgramServiceRevenueGrp/Desc3DIETARY SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150619
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0246598
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854411
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01945516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0707
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05498
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt02954443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329745
IRS990ScheduleA/Total509Grp/TotalAmt02954443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844230
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03095788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01498489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02031027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03529516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01293152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT SEPTEMBER 30, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO SEPTEMBER 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0387691
IRS990ScheduleD/TotalLiabilityAmt01295466
IRS990ScheduleD/TotalRevenuePerForm990Amt0844230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387691
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0341355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS SOMMERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAN STREETER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BCH CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BCH CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0380619

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.96$0.68$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.58$1.03$0.45$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.97$0.59$0.37$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.30$1.89$0.53$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.38$1.66$0.54$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.61$1.51$0.60$1.42$0.82
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.78$2.43$0.53$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.81$2.28$0.50$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.92$2.08$0.61$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.10$1.82$0.69$0.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.36$1.59$0.84$0.39$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.62$1.13$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.96$0.76$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.14$0.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.22$0.36$1.38