Civic Intelligence

Andbe Home Inc.

990 • Fiscal year 2013 • EIN 48-0671740

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
201 West CraneNorton, KS 67654

(785) 877-2601

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,133,328

Down $54,881 (-1.7%) from 2012

Net Assets

Down

$1,962,879

Down $13,560 (-0.7%) from 2012

Liabilities

Down

$1,170,449

Down $41,321 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$4,485,405

No earlier filing loaded for comparison.

Expenses

Down

$4,498,965

Down $29,026 (-0.6%) from 2012

Net Income

-$13,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,496,736Liabilities 2010: $1,447,865Net Assets 2010: $2,048,8712010Assets 2011: $3,485,986Liabilities 2011: $1,497,465Net Assets 2011: $1,988,5212011Assets 2012: $3,188,209Liabilities 2012: $1,211,770Net Assets 2012: $1,976,4392012Assets 2013: $3,133,328Liabilities 2013: $1,170,449Net Assets 2013: $1,962,8792013Assets 2014: $3,107,384Liabilities 2014: $1,168,100Net Assets 2014: $1,939,2842014Assets 2015: $3,279,251Liabilities 2015: $1,050,641Net Assets 2015: $2,228,6102015Assets 2016: $3,160,412Liabilities 2016: $952,660Net Assets 2016: $2,207,7522016Assets 2017: $3,109,343Liabilities 2017: $868,365Net Assets 2017: $2,240,9782017Assets 2018: $3,251,159Liabilities 2018: $803,581Net Assets 2018: $2,447,5782018Assets 2019: $3,183,477Liabilities 2019: $750,132Net Assets 2019: $2,433,3452019Assets 2020: $3,366,693Liabilities 2020: $221,763Net Assets 2020: $3,144,9302020Assets 2021: $3,389,133Liabilities 2021: $161,617Net Assets 2021: $3,227,5162021Assets 2022: $2,865,578Liabilities 2022: $214,024Net Assets 2022: $2,651,5542022Assets 2023: $5,016,415Liabilities 2023: $1,220,814Net Assets 2023: $3,795,6012023Assets 2024: $4,335,864Liabilities 2024: $956,890Net Assets 2024: $3,378,9742024

Highlighted filing

2013

Assets$3,133,328
Liabilities$1,170,449
Net Assets$1,962,879
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,011,7572010Expenses 2011: $4,461,9962011Expenses 2012: $4,527,9912012Revenue 2013: $4,485,405Expenses 2013: $4,498,965Net Income 2013: -$13,5602013Revenue 2014: $4,575,000Expenses 2014: $4,598,595Net Income 2014: -$23,5952014Revenue 2015: $4,807,102Expenses 2015: $4,517,776Net Income 2015: $289,3262015Revenue 2016: $4,362,227Expenses 2016: $4,383,085Net Income 2016: -$20,8582016Revenue 2017: $4,633,840Expenses 2017: $4,600,614Net Income 2017: $33,2262017Revenue 2018: $5,030,019Expenses 2018: $4,823,419Net Income 2018: $206,6002018Revenue 2019: $5,111,158Expenses 2019: $5,125,391Net Income 2019: -$14,2332019Revenue 2020: $6,037,994Expenses 2020: $5,326,409Net Income 2020: $711,5852020Revenue 2021: $4,201,334Expenses 2021: $4,118,748Net Income 2021: $82,5862021Revenue 2022: $3,735,897Expenses 2022: $3,616,273Net Income 2022: $119,6242022Revenue 2023: $4,898,164Expenses 2023: $3,754,118Net Income 2023: $1,144,0462023Revenue 2024: $2,883,140Expenses 2024: $3,299,767Net Income 2024: -$416,6272024

Highlighted filing

2013

Revenue$4,485,405
Expenses$4,498,965
Net Income-$13,560
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$4,485,405
Mission and Program Overview

Mission

To assist and care for elderly people by operating a home to provide said assistance and care; to acquire by purchase, gift, construction or otherwise own, establish and maintain said home and other property as may from time to time be deemed necessary by the board of directors; and to buy, own, lease and dispose of real estate and personal property for the best interest of the corporation.

Nursing home resident care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,466$1,947,840▼ $81,626
Cash and Non-Interest-Bearing Accounts$548,747$564,987▲ $16,240
Savings and Temporary Cash Investments$376,557$379,080▲ $2,523
Accounts Receivable$175,976$183,193▲ $7,217
Prepaid Expenses and Deferred Charges$35,229$37,428▲ $2,199
Intangible Assets$22,234$20,800▼ $1,434
Total Assets$3,188,209$3,133,328▼ $54,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,968$836,501▼ $48,467
Other Liabilities$230,276$226,997▼ $3,279
Accounts Payable and Accrued Expenses$96,526$106,951▲ $10,425
Total Liabilities$1,211,770$1,170,449▼ $41,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,976,439$1,962,879▼ $13,560
Total Net Assets Fund Balance$1,976,439$1,962,879▼ $13,560
Total Liabilities and Net Assets / Fund Balance$3,188,209$3,133,328▼ $54,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,808$2,176,624-
Other Land Buildings$16,591$40,696-
Land$24,607--
Equipment$179,834$607,878-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sonya MontgomeryPresident
Jerry HawksVice President
Doris NelsonBoard Member
Gregg AnkenmanBoard Member
Sara DavisBoard Member
Lyn LindeSecretary
David GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,468
Program Service Revenue
$4,416,184
Investment Income
$2,806
Other Revenue
$57,947
All Other Contributions
$8,468
Change in Net Assets
$-13,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,485,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,485,405
Total Revenue per Form 990
$4,485,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,294,278
Other Expenses$1,204,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,141--$2,773,141
Payroll Taxes$260,883--$260,883
Other Employee Benefits$233,404--$233,404
Occupancy$156,759--$156,759
Depreciation Depletion$133,040--$133,040
All Other Expenses$100,855--$100,855
Other Expenses$98,783--$98,783
Interest$51,533--$51,533
Insurance$40,060--$40,060
Pension Plan Contributions$26,850--$26,850
Fees for Services Accounting$25,543--$25,543
Advertising$2,007--$2,007
Travel$1,306--$1,306
Fees for Services Legal$175--$175
Total Functional Expenses$4,498,965$0$0$4,498,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,498,965
Total Expenses per Audited Statements$4,498,965
Total Expenses per Form 990$4,498,965
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
Accrued Wages & Related Deductions$222,954
Accrued Interest$4,043

Bond Issues

BondIssuerIssuedIssue PricePurpose
A48-60131502007-04-09$1,170,000To finance bieber cottages, the independent living units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All persons who live in norton county or are employed by the andbe home inc. May become a member of the corporation by remitting the sum of not less than one dollar ($1.00) with membership being from date of payment through march 1st of the following year. All residents are considered to be paid members of the corporation.”

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

“Corporation members must attend the annual meeting to receive a single ballot upon which the member may vote for as many nominees from the slate as there are directors whose terms are expiring. Residents of the home will be allowed to cast an advanced ballot on the day of the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to each member for review before being filed with the internal revenue service. Any questions and/or comments brought forward are discussed. Any necessary changes are reflected in this return.”

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

“The organization requires that all board members fill out an "approved form for disclosure of actual, possible or apparent conflict of interest and dualities of interest" statement annually. The organization reviews any relationships that may be disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”

Filing and Contact Details

Filer

EIN
48-0671740
Phone
7858772601

Signing Officer

Name
David Graham
Title
Treasurer
Phone
7858772601
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Graham
Formed
1961
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
172
Volunteers
51

Preparer

Preparer
Steven R Baumrucker
Phone
7856283046
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IRS990/PYSalariesCompEmpBnftPaidAmt03308717
IRS990/PYTotalExpensesAmt04527991
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IRS990/PYTotalRevenueAmt04489909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13560
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04474131
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379080
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102610
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04073262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03580511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020751710
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035773
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt021073292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt017800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt095903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04446152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04459612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04359455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04107952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03700121
IRS990ScheduleA/Total509Grp/TotalAmt021073292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04485405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04500116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04401646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04158641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03733903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021279711
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01726808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02176624
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03903432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0787712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04498965
IRS990ScheduleD/LandGrp/BookValueAmt024607
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040696
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & RELATED DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947840
IRS990ScheduleD/TotalExpensesPerForm990Amt04498965
IRS990ScheduleD/TotalLiabilityAmt0226997
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-04-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486013150
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01170000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10NORTON COUNTY KANSAS - MULTIFAMILY RESIDENTIAL REVENUE BONDS SERIES 2007
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE BIEBER COTTAGES, THE INDEPENDENT LIVING UNITS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS WHO LIVE IN NORTON COUNTY OR ARE EMPLOYED BY THE ANDBE HOME INC. MAY BECOME A MEMBER OF THE CORPORATION BY REMITTING THE SUM OF NOT LESS THAN ONE DOLLAR ($1.00) WITH MEMBERSHIP BEING FROM DATE OF PAYMENT THROUGH MARCH 1ST OF THE FOLLOWING YEAR. ALL RESIDENTS ARE CONSIDERED TO BE PAID MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION MEMBERS MUST ATTEND THE ANNUAL MEETING TO RECEIVE A SINGLE BALLOT UPON WHICH THE MEMBER MAY VOTE FOR AS MANY NOMINEES FROM THE SLATE AS THERE ARE DIRECTORS WHOSE TERMS ARE EXPIRING. RESIDENTS OF THE HOME WILL BE ALLOWED TO CAST AN ADVANCED BALLOT ON THE DAY OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER FOR REVIEW BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS AND/OR COMMENTS BROUGHT FORWARD ARE DISCUSSED. ANY NECESSARY CHANGES ARE REFLECTED IN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS FILL OUT AN "APPROVED FORM FOR DISCLOSURE OF ACTUAL, POSSIBLE OR APPARENT CONFLICT OF INTEREST AND DUALITIES OF INTEREST" STATEMENT ANNUALLY. THE ORGANIZATION REVIEWS ANY RELATIONSHIPS THAT MAY BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133,328
Liabilities
$1,170,449
Net assets
$1,962,879
Revenue
$4,485,405
Expenses
$4,498,965
Net income
-$13,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.96$3.38$2.88$3.30$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.02$1.22$3.80$4.90$3.75$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.65$3.74$3.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.23$4.20$4.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.22$3.14$6.04$5.33$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.75$2.43$5.11$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.80$2.45$5.03$4.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.87$2.24$4.63$4.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.95$2.21$4.36$4.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.05$2.23$4.81$4.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.17$1.94$4.58$4.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.13$1.17$1.96$4.49$4.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.21$1.98$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.50$1.99$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.45$2.05$4.01