Civic Intelligence

Clyde Development Inc.

990 • Fiscal year 2017 • EIN 48-0811261

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
114 S HighClyde, KS 66938

(785) 446-2818

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,049

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,151,555

Up $191,191 (+20%) from 2016

Net Assets

Up

$597,495

Up $26,734 (+4.7%) from 2016

Liabilities

Up

$554,060

Up $164,457 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$2,031,084

Up $259,352 (+15%) from 2016

Expenses

Up

$2,007,644

Up $60,805 (+3.1%) from 2016

Net Income

Up

$23,440

Up $198,547 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,071,076Liabilities 2010: $541,265Net Assets 2010: $529,8112010Assets 2011: $1,041,316Liabilities 2011: $504,836Net Assets 2011: $536,4802011Assets 2012: $1,109,134Liabilities 2012: $486,366Net Assets 2012: $622,7682012Assets 2013: $1,105,499Liabilities 2013: $455,448Net Assets 2013: $650,0512013Assets 2014: $1,194,482Liabilities 2014: $426,772Net Assets 2014: $767,7102014Assets 2015: $1,158,880Liabilities 2015: $394,902Net Assets 2015: $763,9782015Assets 2016: $960,364Liabilities 2016: $389,603Net Assets 2016: $570,7612016Assets 2017: $1,151,555Liabilities 2017: $554,060Net Assets 2017: $597,4952017Assets 2018: $951,776Liabilities 2018: $492,083Net Assets 2018: $459,6932018Assets 2019: $992,159Liabilities 2019: $493,454Net Assets 2019: $498,7052019Assets 2020: $1,309,067Liabilities 2020: $649,992Net Assets 2020: $659,0752020Assets 2021: $1,247,602Liabilities 2021: $477,457Net Assets 2021: $770,1452021Assets 2022: $1,076,652Liabilities 2022: $400,640Net Assets 2022: $676,0122022Assets 2023: $1,445,141Liabilities 2023: $305,561Net Assets 2023: $1,139,5802023Assets 2024: $1,630,007Liabilities 2024: $250,427Net Assets 2024: $1,379,5802024

Highlighted filing

2017

Assets$1,151,555
Liabilities$554,060
Net Assets$597,495
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,621,7092010Expenses 2011: $1,567,3232011Expenses 2012: $1,625,9492012Revenue 2013: $1,662,526Expenses 2013: $1,629,543Net Income 2013: $32,9832013Revenue 2014: $2,055,330Expenses 2014: $1,924,421Net Income 2014: $130,9092014Revenue 2015: $2,056,892Expenses 2015: $2,060,624Net Income 2015: -$3,7322015Revenue 2016: $1,771,732Expenses 2016: $1,946,839Net Income 2016: -$175,1072016Revenue 2017: $2,031,084Expenses 2017: $2,007,644Net Income 2017: $23,4402017Revenue 2018: $1,929,441Expenses 2018: $2,061,640Net Income 2018: -$132,1992018Revenue 2019: $2,103,637Expenses 2019: $2,042,892Net Income 2019: $60,7452019Revenue 2020: $2,629,073Expenses 2020: $2,475,236Net Income 2020: $153,8372020Revenue 2021: $2,679,944Expenses 2021: $2,583,183Net Income 2021: $96,7612021Revenue 2022: $2,598,999Expenses 2022: $2,679,408Net Income 2022: -$80,4092022Revenue 2023: $3,268,226Expenses 2023: $2,804,658Net Income 2023: $463,5682023Revenue 2024: $3,398,200Expenses 2024: $3,129,527Net Income 2024: $268,6732024

Highlighted filing

2017

Revenue$2,031,084
Expenses$2,007,644
Net Income$23,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$2,031,084
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly the organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,028$532,310▼ $28,718
Accounts Receivable$258,177$269,616▲ $11,439
Cash and Non-Interest-Bearing Accounts$29,673$220,920▲ $191,247
Savings and Temporary Cash Investments$40,072$47,061▲ $6,989
Prepaid Expenses and Deferred Charges$18,835$14,851▼ $3,984
Total Assets$960,364$1,151,555▲ $191,191
Other Assets Total$52,579$66,797▲ $14,218
Liabilities
Tax Exempt Bond Liabilities$195,000$350,000▲ $155,000
Accounts Payable and Accrued Expenses$194,603$204,060▲ $9,457
Total Liabilities$389,603$554,060▲ $164,457
Net Assets / Fund Balance
Unrestricted Net Assets$570,761$597,495▲ $26,734
Total Net Assets Fund Balance$570,761$597,495▲ $26,734
Total Liabilities and Net Assets / Fund Balance$960,364$1,151,555▲ $191,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,464$895,525-
Land$6,700--
Equipment$58,146$418,822-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CassidyAdministratorFT$41,049$41,049
David ScottAdministratorFT$17,356$17,356

Board Members and Trustees

NameTitle
Connie GallagherPresident
Terry KochVice-president
Bill GenereuxDirector
Jim GeorgeDirector
Reed WilsonDirector
Steve CaronDirector
Jacqueline KochSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCare Group IncTherapy servicesPO Box 503534, St Louis, MO 63150$131,767
Revenue and Support

Revenue Composition

Contributions and Grants
$12,915
Program Service Revenue
$2,017,364
Investment Income
$805
Other Revenue
$0
All Other Contributions
$12,915
Change in Net Assets
$23,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,513
Other Expenses$715,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,355$87,732$0$1,115,087
All Other Expenses$307,685$110,931$0$418,616
Payroll Taxes$92,462$13,152$0$105,614
Current Officers, Directors, Trustees, and Key Employees$0$58,405$0$58,405
Depreciation Depletion$41,735$7,419$0$49,154
Insurance$0$22,181$0$22,181
Travel$11,383$4,031$0$15,414
Other Employee Benefits$11,436$1,971$0$13,407
Advertising$5,387$7,814$0$13,201
Interest$0$12,857$0$12,857
Other Expenses$1,417$4,276$0$5,693
Total Functional Expenses$1,619,149$388,495$0$2,007,644
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Clyde KS2008-07-01$535,000Refinnce existing issue
BCity of Clyde KS2017-07-01$350,000Refunding & working capital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$350,000--$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clyde Development Inc
EIN
48-0811261
Phone
7854462818
Address
114 S High, Clyde, KS 66938
Doing Business As
Park Villa Nursing Home

Signing Officer

Name
Connie Gallagher
Title
President
Phone
7854462818
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Gallagher
Formed
1973
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The organization makes its organizing documents and IRS Form 990 available upon specific written request.”

Pt XI

“Audit adjustment prior year allowance for bad debts.”

Form 990, Part IX, Line 24E

“Telephone 14256. 12830. 1426. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 120657. 99215. 21442. 0.”

Form 990, Part IX, Line 24E

“Utilities 40430. 36387. 4043. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 6360. 0. 6360. 0.”

Form 990, Part IX, Line 24E

“Other expense 7966. 659. 7307. 0.”

Form 990, Part IX, Line 24E

“Lease rental 14900. 0. 14900. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 149387. 149387. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow/trash 44. 0. 44. 0.”

Form 990, Part IX, Line 24E

“Background checks 537. 0. 537. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 22482. 330. 22152. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 32720. 0. 32720. 0.”

Form 990, Part IX, Line 24E

“Software updates 8877. 8877. 0. 0.”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/TotalAmt35693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013152
IRS990/PayrollTaxesGrp/ProgramServicesAmt092462
IRS990/PayrollTaxesGrp/TotalAmt0105614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014851
IRS990/PrincipalOfficerNm0CONNIE GALLAGHER
IRS990/PriorPeriodAdjustmentsAmt03294
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11161707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0604
IRS990/PYOtherExpensesAmt0662604
IRS990/PYProgramServiceRevenueAmt01771128
IRS990/PYRevenuesLessExpensesAmt0-175107
IRS990/PYSalariesCompEmpBnftPaidAmt01284235
IRS990/PYTotalExpensesAmt01946839
IRS990/PYTotalRevenueAmt01771732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02017364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02017364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01771128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02056070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02053431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01656534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09554527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03833
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09573731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02030279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01771128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02056257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02054563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01661504
IRS990ScheduleA/Total509Grp/TotalAmt09573731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09577564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895525
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01362989
IRS990ScheduleD/EquipmentGrp/BookValueAmt058146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418822
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0476968
IRS990ScheduleD/LandGrp/BookValueAmt06700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unamortized loan costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bond escrow account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Community foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066797
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486021389
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1486021389
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0189606BA3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1189606BB1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0535000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1350000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Clyde KS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1City of Clyde KS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinnce existing issue
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Refunding & working capital
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt0158275
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt050000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt07000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0350000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0184725
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its organizing documents and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment prior year allowance for bad debts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 14256. 12830. 1426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consumable supplies 120657. 99215. 21442. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 40430. 36387. 4043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/subscriptions 6360. 0. 6360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expense 7966. 659. 7307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease rental 14900. 0. 14900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medicare expenses 149387. 149387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lawn care/snow/trash 44. 0. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Background checks 537. 0. 537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs/maintenance 22482. 330. 22152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Provider assessment 32720. 0. 32720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software updates 8877. 8877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,151,555
Liabilities
$554,060
Net assets
$597,495
Revenue
$2,031,084
Expenses
$2,007,644
Net income
$23,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.25$1.38$3.40$3.13$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$3.27$2.80$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$2.60$2.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.48$0.77$2.68$2.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.65$0.66$2.63$2.48$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.50$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.49$0.46$1.93$2.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.60$2.03$2.01$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$1.77$1.95$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.39$0.76$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.77$2.06$1.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.62$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.54$0.53$1.62