Civic Intelligence

Chenango Health Network Inc.

990 • Fiscal year 2015 • EIN 52-1987010

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileCHENANGOHEALTH.ORG
24 Conkey AvenueNorwich, NY 13815

(607) 337-4128

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

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

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$72,136

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$141,836

Down $16,966 (-11%) from 2014

Net Assets

Down

$64,626

Down $1,732 (-2.6%) from 2014

Liabilities

Down

$77,210

Down $15,234 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$687,040

Up $96,065 (+16%) from 2014

Expenses

Up

$688,772

Up $95,585 (+16%) from 2014

Net Income

Up

-$1,732

Up $480 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $209,331Liabilities 2011: $125,722Net Assets 2011: $83,6092011Assets 2012: $198,458Liabilities 2012: $123,509Net Assets 2012: $74,9492012Assets 2013: $136,618Liabilities 2013: $68,048Net Assets 2013: $68,5702013Assets 2014: $158,802Liabilities 2014: $92,444Net Assets 2014: $66,3582014Assets 2015: $141,836Liabilities 2015: $77,210Net Assets 2015: $64,6262015Assets 2016: $140,441Liabilities 2016: $74,904Net Assets 2016: $65,5372016Assets 2017: $237,043Liabilities 2017: $160,639Net Assets 2017: $76,4042017Assets 2018: $329,329Liabilities 2018: $237,333Net Assets 2018: $91,9962018Assets 2019: $575,574Liabilities 2019: $480,447Net Assets 2019: $95,1272019Assets 2020: $531,474Liabilities 2020: $445,762Net Assets 2020: $85,7122020Assets 2021: $455,413Liabilities 2021: $67,742Net Assets 2021: $387,6712021Assets 2022: $560,815Liabilities 2022: $193,476Net Assets 2022: $367,3392022Assets 2023: $767,705Liabilities 2023: $378,198Net Assets 2023: $389,5072023Assets 2024: $700,029Liabilities 2024: $294,393Net Assets 2024: $405,6362024

Highlighted filing

2015

Assets$141,836
Liabilities$77,210
Net Assets$64,626
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $645,752Expenses 2011: $708,102Net Income 2011: -$62,3502011Expenses 2012: $607,6992012Revenue 2013: $596,491Expenses 2013: $602,870Net Income 2013: -$6,3792013Revenue 2014: $590,975Expenses 2014: $593,187Net Income 2014: -$2,2122014Revenue 2015: $687,040Expenses 2015: $688,772Net Income 2015: -$1,7322015Revenue 2016: $626,817Expenses 2016: $625,906Net Income 2016: $9112016Revenue 2017: $670,145Expenses 2017: $659,278Net Income 2017: $10,8672017Revenue 2018: $798,692Expenses 2018: $783,100Net Income 2018: $15,5922018Revenue 2019: $746,352Expenses 2019: $743,221Net Income 2019: $3,1312019Revenue 2020: $784,228Expenses 2020: $793,643Net Income 2020: -$9,4152020Revenue 2021: $1,070,774Expenses 2021: $768,815Net Income 2021: $301,9592021Revenue 2022: $685,146Expenses 2022: $705,478Net Income 2022: -$20,3322022Revenue 2023: $767,114Expenses 2023: $744,946Net Income 2023: $22,1682023Revenue 2024: $784,541Expenses 2024: $768,412Net Income 2024: $16,1292024

Highlighted filing

2015

Revenue$687,040
Expenses$688,772
Net Income-$1,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$687,040
Mission and Program Overview

Mission

Providing health related services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$128,186$117,920▼ $10,266
Land, Buildings, and Equipment, Net$9,719$9,389▼ $330
Prepaid Expenses and Deferred Charges$8,666$6,476▼ $2,190
Inventories for Sale or Use-$4,778-
Savings and Temporary Cash Investments$2,510$2,519▲ $9
Cash and Non-Interest-Bearing Accounts$9,721$754▼ $8,967
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$158,802$141,836▼ $16,966
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,506$29,540▲ $8,034
Other Liabilities$39,500$29,500▼ $10,000
Deferred Revenue$31,438$18,170▼ $13,268
Total Liabilities$92,444$77,210▼ $15,234
Net Assets / Fund Balance
Unrestricted Net Assets$57,526$56,228▼ $1,298
Temporarily Rstr Net Assets$8,832$8,398▼ $434
Total Net Assets Fund Balance$66,358$64,626▼ $1,732
Total Liabilities and Net Assets / Fund Balance$158,802$141,836▼ $16,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,389$49,835$59,224
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Utley EdwardsExecutive DirecFT$69,066$3,070$72,136

Board Members and Trustees

NameTitle
Marcas FlindtChair
Chris KisackyVice Chair
Bette OsborneBoard Member
Brian WesselsBoard Member
Debra MarcusBoard member
Debra Sanderson Retired JuneBoard Member
Heather FerrareseBoard Member
Jack RoqueBoard Member
Janice Strain Retired DecBoard Member
John BarryBoard Member
Karl BrownBoard Member
Patricia OuthouseBoard Member
Ruth RobertsBoard Member
Bill BeckwithSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$686,267
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$764
All Other Contributions
$177,066
Change in Net Assets
$-1,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,040
Revenue Not Reported on Form 990
$9,471
Total Revenue per Audited Statements
$696,511
Total Revenue per Form 990
$687,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,651
Other Expenses$171,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,367$13,481-$337,848
Current Officers, Directors, Trustees, and Key Employees$55,738$13,935-$69,673
Other Employee Benefits$63,938$2,490-$66,428
Payroll Taxes$33,000$2,301-$35,301
Occupancy$29,842$1,243-$31,085
Travel$10,941--$10,941
Pension Plan Contributions$7,631$770-$8,401
All Other Expenses$6,199$1,692-$7,891
Insurance-$6,876-$6,876
Depreciation Depletion-$4,659-$4,659
Other Expenses$3,952$165-$4,117
Office Expenses$2,927$122-$3,049
Advertising-$1,667-$1,667
Total Functional Expenses$632,750$56,022$0$688,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,243
Expenses per Audited Statements$688,772
Total Expenses per Form 990$688,772
Expenses Not Reported on Form 990$9,471
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$29,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Secretary/Treasurer reviews the Form 990 prior to filing with the IRS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a conflict of interest exists or reasonably might be construed to exist, the Board member shall abstain from voting on the matter. The minutes of the meeting shall reflect the disclosure made.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization shall not compensate any Board Member for serving as a member of the Board of Directors or any of its committees. This provision shall not prevent reimbursement of legitimate and actual expenses incurred by Board members in the performance of the Chenango Health Network Responsibilities.The Executive Committee is charged with conducting any searches for the Chenango HEalth Network Executive Director, conducting regular performance reviews for the Executive Director and presenting a written report to the full Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Chenango Health Network will provide photocopies of the organization's By-Laws, Conflict of Interest Policy, 990 Forms, and annual financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Chenango Health Network Inc
EIN
52-1987010
Phone
6073374128
Address
24 CONKEY AVENUE, NORWICH, NY 13815

Signing Officer

Name
Bill Beckwith
Title
Secretary/TREAS
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
15

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Network is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Network qualified for the charitable contributions deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Network reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Network files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06876
IRS990/InsuranceGrp/TotalAmt06876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04778
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09389
IRS990/LandBldgEquipCostOrOtherBssAmt059224
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HEALTH RELATED SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066358
IRS990/NetAssetsOrFundBalancesEOYAmt064626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt011093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01243
IRS990/OccupancyGrp/ProgramServicesAmt029842
IRS990/OccupancyGrp/TotalAmt031085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/ProgramServicesAmt02927
IRS990/OfficeExpensesGrp/TotalAmt03049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066428
IRS990/OtherExpensesGrp/Desc0CANCER PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES/HEALTH PROMO
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt071285
IRS990/OtherExpensesGrp/ProgramServicesAmt111302
IRS990/OtherExpensesGrp/ProgramServicesAmt211628
IRS990/OtherExpensesGrp/ProgramServicesAmt33952
IRS990/OtherExpensesGrp/TotalAmt071285
IRS990/OtherExpensesGrp/TotalAmt117923
IRS990/OtherExpensesGrp/TotalAmt211628
IRS990/OtherExpensesGrp/TotalAmt34117
IRS990/OtherLiabilitiesGrp/BOYAmt039500
IRS990/OtherLiabilitiesGrp/EOYAmt029500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0764
IRS990/OtherRevenueTotalAmt0764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/ProgramServicesAmt033000
IRS990/PayrollTaxesGrp/TotalAmt035301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07631
IRS990/PensionPlanContributionsGrp/TotalAmt08401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228748
IRS990/PYOtherRevenueAmt03484
IRS990/PYProgramServiceRevenueAmt0416
IRS990/PYRevenuesLessExpensesAmt0-2212
IRS990/PYSalariesCompEmpBnftPaidAmt0364439
IRS990/PYTotalExpensesAmt0593187
IRS990/PYTotalRevenueAmt0590975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03102061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt03102061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03102061

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,836
Liabilities
$77,210
Net assets
$64,626
Revenue
$687,040
Expenses
$688,772
Net income
-$1,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.78$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.38$0.39$0.77$0.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.07$0.77$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.45$0.09$0.78$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.48$0.10$0.75$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.24$0.09$0.80$0.78$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.67$0.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.60$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.07$0.61
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.65$0.71$0.06