Civic Intelligence

Compass Behavioral Health

990 • Fiscal year 2013 • EIN 48-6101212

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profilewww.compassbh.org
PO Box 1905Garden City, KS 67846

(620) 275-0625

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$133,397

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets34th percentile

Assets

Up

$12,933,913

Up $198,894 (+1.6%) from 2012

Net Assets

Up

$11,462,666

Up $252,401 (+2.3%) from 2012

Liabilities

Down

$1,471,247

Down $53,507 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

$11,788,299

No earlier filing loaded for comparison.

Expenses

Up

$11,535,898

Up $508,248 (+4.6%) from 2012

Net Income

$252,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $12,366,069Liabilities 2011: $1,659,196Net Assets 2011: $10,706,8732011Assets 2012: $12,735,019Liabilities 2012: $1,524,754Net Assets 2012: $11,210,2652012Assets 2013: $12,933,913Liabilities 2013: $1,471,247Net Assets 2013: $11,462,6662013Assets 2014: $12,840,912Liabilities 2014: $1,268,706Net Assets 2014: $11,572,2062014Assets 2015: $13,816,024Liabilities 2015: $2,173,031Net Assets 2015: $11,642,9932015Assets 2016: $14,873,588Liabilities 2016: $3,401,801Net Assets 2016: $11,471,7872016Assets 2017: $15,320,790Liabilities 2017: $3,515,001Net Assets 2017: $11,805,7892017Assets 2018: $15,231,715Liabilities 2018: $3,288,486Net Assets 2018: $11,943,2292018Assets 2019: $14,885,735Liabilities 2019: $2,864,745Net Assets 2019: $12,020,9902019Assets 2020: $17,605,816Liabilities 2020: $5,251,319Net Assets 2020: $12,354,4972020Assets 2021: $18,099,911Liabilities 2021: $3,937,532Net Assets 2021: $14,162,3792021Assets 2022: $17,204,395Liabilities 2022: $2,889,274Net Assets 2022: $14,315,1212022Assets 2023: $20,695,957Liabilities 2023: $3,969,856Net Assets 2023: $16,726,1012023Assets 2024: $24,414,590Liabilities 2024: $4,322,575Net Assets 2024: $20,092,0152024

Highlighted filing

2013

Assets$12,933,913
Liabilities$1,471,247
Net Assets$11,462,666
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $10,411,8992011Expenses 2012: $11,027,6502012Revenue 2013: $11,788,299Expenses 2013: $11,535,898Net Income 2013: $252,4012013Revenue 2014: $12,482,648Expenses 2014: $12,373,106Net Income 2014: $109,5422014Revenue 2015: $13,071,560Expenses 2015: $13,000,771Net Income 2015: $70,7892015Revenue 2016: $12,975,562Expenses 2016: $12,949,339Net Income 2016: $26,2232016Revenue 2017: $13,197,625Expenses 2017: $12,863,623Net Income 2017: $334,0022017Revenue 2018: $12,717,585Expenses 2018: $12,580,145Net Income 2018: $137,4402018Revenue 2019: $13,149,370Expenses 2019: $13,071,609Net Income 2019: $77,7612019Revenue 2020: $13,280,978Expenses 2020: $12,947,471Net Income 2020: $333,5072020Revenue 2021: $15,234,651Expenses 2021: $13,426,769Net Income 2021: $1,807,8822021Revenue 2022: $14,119,242Expenses 2022: $13,966,500Net Income 2022: $152,7422022Revenue 2023: $19,831,523Expenses 2023: $17,420,543Net Income 2023: $2,410,9802023Revenue 2024: $27,743,082Expenses 2024: $24,377,168Net Income 2024: $3,365,9142024

Highlighted filing

2013

Revenue$11,788,299
Expenses$11,535,898
Net Income$252,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Gross Receipts
$11,788,299
Mission and Program Overview

Mission

Serving the mental health needs of the residents in 13 southwest Kansas counties.

Treatment of mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,810,462$7,640,690▼ $169,772
Cap Stk Tr Prin Current Funds$7,457,540$7,581,175▲ $123,635
Land, Buildings, and Equipment, Net$4,075,498$4,125,581▲ $50,083
Pd in Cap Srpls Land Bldg Eqp Fund$3,752,725$3,881,491▲ $128,766
Accounts Receivable$613,442$909,954▲ $296,512
Prepaid Expenses and Deferred Charges$61,049$24,835▼ $36,214
Cash and Non-Interest-Bearing Accounts$2,725$3,188▲ $463
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$12,735,019$12,933,913▲ $198,894
Other Assets Total$171,843$229,665▲ $57,822
Liabilities
Other Liabilities$1,022,616$1,078,485▲ $55,869
Mortgage Notes Payable Secured by Investment Property$322,773$244,090▼ $78,683
Accounts Payable and Accrued Expenses$179,365$148,672▼ $30,693
Total Liabilities$1,524,754$1,471,247▼ $53,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,210,265$11,462,666▲ $252,401
Total Liabilities and Net Assets / Fund Balance$12,735,019$12,933,913▲ $198,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,236,950$2,392,634-
Other Land Buildings$38,631--
Equipment$850,000$2,470,120-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric DalkeExecutive DirectorFT$122,270$11,127$133,397
Jamie WarrenDirector of FinanceFT$78,925$7,169$86,094

Board Members and Trustees

NameTitle
Van Z HamptonChairman
Wiley McFarland1st Vice Chairman
Karla Dimitt2nd Vice Chairman
Amanda GerstbergerBoardmember
Amy MosburgBoardmember
Angela WoelkBoardmember
Clifford MayoBoardmember
Darwin HoffmanBoardmember
Don ButtonBoardmember
Dorothy ZieschBoardmember
Erica Deanda-SolteroBoardmember
Glenda CheatumBoardmember
Heidy BrillhartBoardmember
Jane WillisBoardmember
Jean BryantBoardmember
Jerry Jo DeckertBoardmember
Jim RodenbeckBoardmember
Kelly WhisennandBoardmember
Louise EhmkeBoardmember
Marvin AnlikerBoardmember
Orene MartinBoardmember
Patrick ShiewBoardmember
Roger TimkenBoardmember
Rosemary BachmanBoardmember
Sheila CampasBoardmember
Sue NeufeldBoardmember
F Jean DizmangSecretary
Gwyneth FrackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,218
Program Service Revenue
$10,885,209
Investment Income
$116,272
Other Revenue
$146,600
All Other Contributions
$8,247
Change in Net Assets
$252,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,788,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,052
Total Revenue per Audited Statements
$11,897,351
Total Revenue per Form 990
$11,788,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,237,329
Other Expenses$2,298,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,309,791$1,036,418-$7,346,209
Other Employee Benefits$776,492$171,510-$948,002
Pension Plan Contributions$542,262$93,891-$636,153
Depreciation Depletion$445,398$44,078-$489,476
All Other Expenses$301,576$76,468-$378,044
Travel$211,672$41,605-$253,277
Insurance$215,896$8,609-$224,505
Fees for Services Other$130,977$90,802-$221,779
Current Officers, Directors, Trustees, and Key Employees$160,956$40,239-$201,195
Other Expenses$119,581$15,577-$135,158
Payroll Taxes$89,964$15,806-$105,770
Occupancy$28,580$1,730-$30,310
Fees for Services Accounting-$21,402-$21,402
Interest-$12,692-$12,692
Total Functional Expenses$9,700,286$1,835,612$0$11,535,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,644,950
Expenses per Audited Statements$11,535,898
Total Expenses per Form 990$11,535,898
Expenses Not Reported on Form 990$109,052
Expenses Not Reported on Financial Statements$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 payroll$817,087
Accrued vacation$261,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The return will be reviewed by the Chief Executive Officer and Chief Finance Officer before it is signed.”

Form 990, Part VI, Section B, line 15A

“The executive directors salary is a separate contract and must be approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request. The documents are also located on the organizations internal network and can be acessed by all employees.”

Filing and Contact Details

Filer

EIN
48-6101212
Phone
6202750625

Signing Officer

Name
Ric Dalke
Title
Executive Diretor
Phone
6202766470
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Dalke
Formed
1961
Legal Domicile
Ks
Voting Board Members
28
Independent Board Members
28
Employees
262
Volunteers
28

Preparer

Preparer
Lu Ann Wetmore
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Compass Behavioral Health is a governmental entity which is exempt from tax purposes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Service code. As a nonprofit organization, the Center does not have an income tax liability. Compass Behavioral Health believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Compass Behavioral Health's federal income tax returns for 2013, 2012, and 2011 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28122270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2978925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt5Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt6Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt11Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt12Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt13Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt14Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt15Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt16Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt17Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt18Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt19Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt20Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt21Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt22Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt23Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt24Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt25Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt26Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt27Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0631971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011788299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08609
IRS990/InsuranceGrp/ProgramServicesAmt0215896
IRS990/InsuranceGrp/TotalAmt0224505
IRS990/InterestGrp/ManagementAndGeneralAmt012692
IRS990/InterestGrp/TotalAmt012692
IRS990/InvestmentIncomeGrp/ExclusionAmt0116272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04862754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04075498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04125581
IRS990/LandBldgEquipCostOrOtherBssAmt08988335
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving the mental health needs of the residents in 13 southwest Kansas counties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244090
IRS990/NetAssetsOrFundBalancesBOYAmt011210265
IRS990/NetAssetsOrFundBalancesEOYAmt011462666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01730
IRS990/OccupancyGrp/ProgramServicesAmt028580
IRS990/OccupancyGrp/TotalAmt030310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171843
IRS990/OtherAssetsTotalGrp/EOYAmt0229665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0948002
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Comm service & public r
IRS990/OtherExpensesGrp/Desc3Buildings and grounds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315577
IRS990/OtherExpensesGrp/ProgramServicesAmt0120747
IRS990/OtherExpensesGrp/ProgramServicesAmt1130245
IRS990/OtherExpensesGrp/ProgramServicesAmt2116149
IRS990/OtherExpensesGrp/ProgramServicesAmt3119581
IRS990/OtherExpensesGrp/TotalAmt0190153
IRS990/OtherExpensesGrp/TotalAmt1179418
IRS990/OtherExpensesGrp/TotalAmt2162355
IRS990/OtherExpensesGrp/TotalAmt3135158
IRS990/OtherLiabilitiesGrp/BOYAmt01022616
IRS990/OtherLiabilitiesGrp/EOYAmt01078485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146600
IRS990/OtherRevenueTotalAmt0146600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01036418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06309791
IRS990/OtherSalariesAndWagesGrp/TotalAmt07346209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015806
IRS990/PayrollTaxesGrp/ProgramServicesAmt089964
IRS990/PayrollTaxesGrp/TotalAmt0105770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03752725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03881491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0542262
IRS990/PensionPlanContributionsGrp/TotalAmt0636153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024835

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,933,913
Liabilities
$1,471,247
Net assets
$11,462,666
Revenue
$11,788,299
Expenses
$11,535,898
Net income
$252,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$4.32$20.1$27.7$24.4$3.37
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.97$16.7$19.8$17.4$2.41
2022Detailed filing. Detailed filing data is available for this year.$17.2$2.89$14.3$14.1$14.0$0.15
2021Detailed filing. Detailed filing data is available for this year.$18.1$3.94$14.2$15.2$13.4$1.81
2020Detailed filing. Detailed filing data is available for this year.$17.6$5.25$12.4$13.3$12.9$0.33
2019Detailed filing. Detailed filing data is available for this year.$14.9$2.86$12.0$13.1$13.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.2$3.29$11.9$12.7$12.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.3$3.52$11.8$13.2$12.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$14.9$3.40$11.5$13.0$12.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.17$11.6$13.1$13.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.27$11.6$12.5$12.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.9$1.47$11.5$11.8$11.5$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.66$10.7$10.4