Civic Intelligence

Compass Behavioral Health

990 • Fiscal year 2015 • EIN 48-6101212

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,236

Higher top officer pay than 38% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,816,024

Up $975,112 (+7.6%) from 2014

Net Assets

Up

$11,642,993

Up $70,787 (+0.6%) from 2014

Liabilities

Up

$2,173,031

Up $904,325 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$13,071,560

Up $588,912 (+4.7%) from 2014

Expenses

Up

$13,000,771

Up $627,665 (+5.1%) from 2014

Net Income

Down

$70,789

Down $38,753 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$13,816,024
Liabilities$2,173,031
Net Assets$11,642,993
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$13,071,560
Expenses$13,000,771
Net Income$70,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$13,071,560
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
Cap Stk Tr Prin Current Funds$7,068,622$6,970,990▼ $97,632
Land, Buildings, and Equipment, Net$4,665,440$5,680,582▲ $1,015,142
Savings and Temporary Cash Investments$6,949,759$5,506,112▼ $1,443,647
Pd in Cap Srpls Land Bldg Eqp Fund$4,503,584$4,672,003▲ $168,419
Accounts Receivable$965,210$2,087,660▲ $1,122,450
Pledges and Grants Receivable-$285,059-
Prepaid Expenses and Deferred Charges$51,102$39,187▼ $11,915
Cash and Non-Interest-Bearing Accounts$2,371$2,368▼ $3
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$12,840,912$13,816,024▲ $975,112
Other Assets Total$207,030$215,056▲ $8,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,856$1,008,580▲ $846,724
Other Liabilities$900,834$548,755▼ $352,079
Accounts Payable and Accrued Expenses$206,016$381,356▲ $175,340
Deferred Revenue-$234,340-
Total Liabilities$1,268,706$2,173,031▲ $904,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,572,206$11,642,993▲ $70,787
Total Liabilities and Net Assets / Fund Balance$12,840,912$13,816,024▲ $975,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,529,798$2,522,646$6,052,444
Equipment$716,809$2,951,454$3,668,263
Other Land Buildings$1,433,975-$1,433,975
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard A DalkeExecutive DirectorFT$140,236$140,236
James A WarrenDirector of FinanceFT$104,043$104,043

Board Members and Trustees

NameTitle
Van Z HamptonChairman
Jean BryantVice Chairperson
Louise EhmkeVice Chairperson
Orene MartinVice Chairperson
Alli ConineBoardmember
Amanda GerstbergerBoardmember
Angela WoelkBoardmember
Don ButtonBoardmember
Dorothy ZieschBoardmember
Dr Bill CliffordBoardmember
Erica Deanda-SolteroBoardmember
Jane WillisBoardmember
Jerry Jo DeckertBoardmember
Jim RodenbeckBoardmember
Karla DimittBoardmember
Kathy WhiteBoardmember
Kelly WhisennandBoardmember
Liz PlunkettBoardmember
Marc EspinozaBoardmember
Melody RauchBoardmember
Roger TimkenBoardmember
Rosemary BachmanBoardmember
Shari HousmanBoardmember
Sheila CampasBoardmember
Stephanie KellerBoardmember
Sue NeufeldBoardmember
Wiley McFarlandBoardmember
Gwyneth FrackSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,031
Program Service Revenue
$12,064,428
Investment Income
$98,745
Other Revenue
$60,356
All Other Contributions
$1,780
Change in Net Assets
$70,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,071,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,610
Total Revenue per Audited Statements
$13,178,170
Total Revenue per Form 990
$13,071,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,515,687
Other Expenses$2,485,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,349,922$924,379-$8,274,301
Other Employee Benefits$858,281$287,961-$1,146,242
Pension Plan Contributions$631,002$101,605-$732,607
Fees for Services Other$296,485$256,868-$553,353
Depreciation Depletion$455,903$93,414-$549,317
All Other Expenses$201,858$261,964-$463,822
Current Officers, Directors, Trustees, and Key Employees-$244,279-$244,279
Insurance$218,316$15,557-$233,873
Travel$147,794$27,070-$174,864
Payroll Taxes$102,304$15,954-$118,258
Other Expenses$85,020--$85,020
Occupancy$65,830$1,795-$67,625
Fees for Services Accounting-$19,344-$19,344
Interest-$5,510-$5,510
Total Functional Expenses$10,745,071$2,255,700$0$13,000,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,107,383
Expenses per Audited Statements$13,000,771
Total Expenses per Form 990$13,000,771
Expenses Not Reported on Form 990$106,612
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 vacation - current$359,595
Wages payable$189,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 from the Quality Improvement Manager. The documents are also located on the organizations internal network and can be acessed by all employees.”

Filing and Contact Details

Filer

Filer Name
Compass Behavioral Health
EIN
48-6101212
Phone
6202750625
Address
PO Box 1905, Garden City, KS 67846

Signing Officer

Name
Ric Dalke
Title
Executive Diretor
Phone
6202766470
Signed
2016-03-21
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
281
Volunteers
28

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
Patrick Friess
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

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 Organization 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 2015, 2014, and 2013 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Rounding -2.”

Raw XML AppendixShowing 400 of 671 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/Form990PartVIISectionAGrp/PersonNm27Kathy White
IRS990/Form990PartVIISectionAGrp/PersonNm28Richard A Dalke
IRS990/Form990PartVIISectionAGrp/PersonNm29James A Warren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29104043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt6Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boardmember
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/GovernmentGrantsAmt0846251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013071560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015557
IRS990/InsuranceGrp/ProgramServicesAmt0218316
IRS990/InsuranceGrp/TotalAmt0233873
IRS990/InterestGrp/ManagementAndGeneralAmt05510
IRS990/InterestGrp/TotalAmt05510
IRS990/InvestmentIncomeGrp/ExclusionAmt098745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05474100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04665440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05680582
IRS990/LandBldgEquipCostOrOtherBssAmt011154682
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/BOYAmt0161856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01008580
IRS990/NetAssetsOrFundBalancesBOYAmt011572206
IRS990/NetAssetsOrFundBalancesEOYAmt011642993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01795
IRS990/OccupancyGrp/ProgramServicesAmt065830
IRS990/OccupancyGrp/TotalAmt067625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207030
IRS990/OtherAssetsTotalGrp/EOYAmt0215056
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01146242
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Building and grounds
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt1116715
IRS990/OtherExpensesGrp/ProgramServicesAmt290319
IRS990/OtherExpensesGrp/ProgramServicesAmt385020
IRS990/OtherExpensesGrp/TotalAmt0125322
IRS990/OtherExpensesGrp/TotalAmt1116715
IRS990/OtherExpensesGrp/TotalAmt290319
IRS990/OtherExpensesGrp/TotalAmt385020
IRS990/OtherLiabilitiesGrp/BOYAmt0900834
IRS990/OtherLiabilitiesGrp/EOYAmt0548755
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Sale of equipment
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26758
IRS990/OtherRevenueTotalAmt060356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07349922
IRS990/OtherSalariesAndWagesGrp/TotalAmt08274301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102304
IRS990/PayrollTaxesGrp/TotalAmt0118258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04503584
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04672003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0631002
IRS990/PensionPlanContributionsGrp/TotalAmt0732607

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,816,024
Liabilities
$2,173,031
Net assets
$11,642,993
Revenue
$13,071,560
Expenses
$13,000,771
Net income
$70,789
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