Civic Intelligence

Crater Community Hospice Inc.

990 • Fiscal year 2017 • EIN 54-1739621

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.CRATERCOMMUNITYHOSPICE.COM

View Organization Page

3916 South Crater RoadPetersburg, VA 23805

(804) 526-4300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,642

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,758,047

Up $345,693 (+7.8%) from 2016

Net Assets

Up

$4,491,850

Up $428,042 (+11%) from 2016

Liabilities

Down

$266,197

Down $82,349 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$3,986,951

Up $292,435 (+7.9%) from 2016

Expenses

Up

$3,628,356

Up $438,520 (+14%) from 2016

Net Income

Down

$358,595

Down $146,085 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,847,795Liabilities 2011: $815,416Net Assets 2011: $2,032,3792011Assets 2012: $3,042,864Liabilities 2012: $719,354Net Assets 2012: $2,323,5102012Assets 2013: $3,257,843Liabilities 2013: $715,490Net Assets 2013: $2,542,3532013Assets 2014: $3,464,291Liabilities 2014: $603,106Net Assets 2014: $2,861,1852014Assets 2015: $3,788,764Liabilities 2015: $245,961Net Assets 2015: $3,542,8032015Assets 2016: $4,412,354Liabilities 2016: $348,546Net Assets 2016: $4,063,8082016Assets 2017: $4,758,047Liabilities 2017: $266,197Net Assets 2017: $4,491,8502017Assets 2018: $4,781,920Liabilities 2018: $230,900Net Assets 2018: $4,551,0202018Assets 2019: $4,680,995Liabilities 2019: $236,130Net Assets 2019: $4,444,8652019Assets 2020: $4,937,439Liabilities 2020: $733,643Net Assets 2020: $4,203,7962020Assets 2021: $5,454,703Liabilities 2021: $672,289Net Assets 2021: $4,782,4142021Assets 2022: $5,291,337Liabilities 2022: $392,044Net Assets 2022: $4,899,2932022Assets 2023: $6,271,020Liabilities 2023: $1,401,169Net Assets 2023: $4,869,8512023

Highlighted filing

2017

Assets$4,758,047
Liabilities$266,197
Net Assets$4,491,850
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,958,091Expenses 2011: $1,914,066Net Income 2011: $44,0252011Revenue 2012: $2,464,270Expenses 2012: $2,192,221Net Income 2012: $272,0492012Expenses 2013: $2,270,9622013Revenue 2014: $2,743,326Expenses 2014: $2,446,620Net Income 2014: $296,7062014Revenue 2015: $3,683,220Expenses 2015: $2,978,219Net Income 2015: $705,0012015Revenue 2016: $3,694,516Expenses 2016: $3,189,836Net Income 2016: $504,6802016Revenue 2017: $3,986,951Expenses 2017: $3,628,356Net Income 2017: $358,5952017Revenue 2018: $3,238,723Expenses 2018: $3,201,686Net Income 2018: $37,0372018Revenue 2019: $3,228,693Expenses 2019: $3,383,328Net Income 2019: -$154,6352019Revenue 2020: $2,736,079Expenses 2020: $2,933,240Net Income 2020: -$197,1612020Revenue 2021: $3,847,143Expenses 2021: $3,548,824Net Income 2021: $298,3192021Revenue 2022: $5,991,669Expenses 2022: $5,739,948Net Income 2022: $251,7212022Revenue 2023: $7,093,302Expenses 2023: $7,105,602Net Income 2023: -$12,3002023

Highlighted filing

2017

Revenue$3,986,951
Expenses$3,628,356
Net Income$358,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,105,807
Mission and Program Overview

Mission

To make quality hospice care available to terminally ill persons, their families and those affected by death and dying in our community; to advocate effectively for patient comfort, dignity and choice; and to be recognized as a leading resource in clinical, ethical and spiritual issues of dying and grief.

To provide various hospice services to the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,858,458$2,105,759▲ $247,301
Land, Buildings, and Equipment, Net$1,408,452$1,356,251▼ $52,201
Investments in Publicly Traded Securities$580,154$859,980▲ $279,826
Accounts Receivable$377,657$301,607▼ $76,050
Savings and Temporary Cash Investments$77,994$78,112▲ $118
Prepaid Expenses and Deferred Charges$68,230$49,398▼ $18,832
Pledges and Grants Receivable$37,500--
Total Assets$4,412,354$4,758,047▲ $345,693
Other Assets Total$3,909$6,940▲ $3,031
Liabilities
Accounts Payable and Accrued Expenses$348,546$266,197▼ $82,349
Total Liabilities$348,546$266,197▼ $82,349
Net Assets / Fund Balance
Unrestricted Net Assets$3,988,983$4,441,267▲ $452,284
Temporarily Rstr Net Assets$74,825$50,583▼ $24,242
Total Net Assets Fund Balance$4,063,808$4,491,850▲ $428,042
Total Liabilities and Net Assets / Fund Balance$4,412,354$4,758,047▲ $345,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,906$385,697$1,548,603
Equipment$12,605$145,384$157,989
Land$148,200-$148,200
Other Land Buildings$32,540$16,012$48,552
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda MitchellFormer CEOFT$120,740$902$121,642

Board Members and Trustees

NameTitle
Dr Jane ElliotChair
Jeanne E HolmesImmediate Past Chair
Andrew SpiveyBoard Member
Ann Wiley WrennBoard Member
Brandon LuebbersBoard Member
Janice JohnsonBoard Member
Max BornsteinBoard Member
Rita Grammer BaldwinBoard Member
Joann C GlazierSecretary
M Stephen CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,792
Program Service Revenue
$3,738,757
Investment Income
$47,695
Other Revenue
$48,707
All Other Contributions
$151,792
Change in Net Assets
$358,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,986,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,910
Total Revenue per Audited Statements
$4,116,861
Total Revenue per Form 990
$3,986,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,052,570
Other Expenses$1,575,786
Total Fundraising Expense$102,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,093$279,721$82,387$1,438,201
Fees for Services Other$478,221$80,380-$558,601
Other Employee Benefits$195,628$93,321-$288,949
Current Officers, Directors, Trustees, and Key Employees$17,329$175,861-$193,190
Payroll Taxes$74,919$26,460$18,488$119,867
Advertising$7,486$70,154-$77,640
Information Technology$15,355$59,540-$74,895
Office Expenses$33,784$21,858$351$55,993
Depreciation Depletion$36,192$17,032-$53,224
Fees for Services Accounting$42,062$10,948-$53,010
Occupancy$32,147$19,376-$51,523
Insurance$8,981$4,226-$13,207
Pension Plan Contributions$8,182$3,622$559$12,363
Other Expenses$4,957$6,049-$11,006
Travel$552$8,261$295$9,108
Fees for Service Investment Mgmnt Fees$4,780$2,250-$7,030
Total Functional Expenses$2,641,259$885,017$102,080$3,628,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,688,819
Expenses per Audited Statements$3,628,356
Total Expenses per Form 990$3,628,356
Expenses Not Reported on Form 990$60,463
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
Fundraising Gross Income$18,091
Fundraising Direct Expenses$9,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at a board of directors' meeting.”

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

“The organization requires annual representations from all board members and staff.”

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

“Compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its office.”

Filing and Contact Details

Filer

Filer Name
Crater Community Hospice Inc
EIN
54-1739621
Phone
8045264300
Address
3916 SOUTH CRATER ROAD, PETERSBURG, VA 23805

Signing Officer

Name
Tracy L Taliaferro
Title
CEO
Phone
8045264300
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy L Taliaferro
Formed
1995
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Thomas a Puryear Jr CPA Cgma
Phone
8047335566
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 10,881. Management and general expenses 2,173. Fundraising expenses 0. Total expenses 13,054. Contracted facility charges: program service expenses 346,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 346,263. Contracted labor: program service expenses 121,077. Management and general expenses 78,207. Fundraising expenses 0. Total expenses 199,284.”

Part XII Line 2C

“The oversight process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has qualified as a tax-exempt organization under internal revenue service code 501(c)(3); accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes. The corporation has determined that it does not have any material unrecognized tax benefits or obligations as of october 31, 2016 and 2015. Years ending on or after october 31, 2013 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 60,463.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 60,463.”

Raw XML AppendixShowing 400 of 515 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE QUALITY HOSPICE CARE AVAILABLE TO TERMINALLY ILL PERSONS, THEIR FAMILIES AND THOSE AFFECTED BY DEATH AND DYING IN OUT COMMUNITY; TO ADVOCATE EFFECTIVELY FOR PATIENT COMFORT, DIGNITY AND CHOICE; AND TO BE RECOGNIZED AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES OF DYING AND GRIEF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04063808
IRS990/NetAssetsOrFundBalancesEOYAmt04491850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019376
IRS990/OccupancyGrp/ProgramServicesAmt032147
IRS990/OccupancyGrp/TotalAmt051523
IRS990/OfficeExpensesGrp/FundraisingAmt0351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021858
IRS990/OfficeExpensesGrp/ProgramServicesAmt033784
IRS990/OfficeExpensesGrp/TotalAmt055993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03909
IRS990/OtherAssetsTotalGrp/EOYAmt06940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288949
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERSONNEL AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16049
IRS990/OtherExpensesGrp/ProgramServicesAmt0355489
IRS990/OtherExpensesGrp/ProgramServicesAmt1231921
IRS990/OtherExpensesGrp/ProgramServicesAmt217181
IRS990/OtherExpensesGrp/ProgramServicesAmt34957
IRS990/OtherExpensesGrp/TotalAmt0355489
IRS990/OtherExpensesGrp/TotalAmt1231921
IRS990/OtherExpensesGrp/TotalAmt223139
IRS990/OtherExpensesGrp/TotalAmt311006
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt040191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040191
IRS990/OtherRevenueTotalAmt040191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438201
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026460
IRS990/PayrollTaxesGrp/ProgramServicesAmt074919
IRS990/PayrollTaxesGrp/TotalAmt0119867
IRS990/PensionPlanContributionsGrp/FundraisingAmt0559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08182
IRS990/PensionPlanContributionsGrp/TotalAmt012363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049398
IRS990/PrincipalOfficerNm0TRACY L TALIAFERRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03738757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03738757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016521
IRS990/PYOtherExpensesAmt01348477
IRS990/PYOtherRevenueAmt039469
IRS990/PYProgramServiceRevenueAmt03486635
IRS990/PYRevenuesLessExpensesAmt0504680
IRS990/PYSalariesCompEmpBnftPaidAmt01841359
IRS990/PYTotalExpensesAmt03189836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03694516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0358595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03738757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140029
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0139301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0141691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0159309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0645669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt016189900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03738757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03486634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03379278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02426818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02260848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt015292335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03890549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03638525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03575676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02680699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02404451
IRS990ScheduleA/Total509Grp/TotalAmt016189900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04059415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03797773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03775221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02838720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02504469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016975598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548603
IRS990ScheduleD/EquipmentGrp/BookValueAmt012605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157989
IRS990ScheduleD/ExpensesNotReportedAmt060463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03628356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069447
IRS990ScheduleD/OtherExpensesIncludedAmt060463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048552
IRS990ScheduleD/OtherRevenueAmt060463
IRS990ScheduleD/RevenueNotReportedAmt0129910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03986951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE 501(C)(3); ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF OCTOBER 31, 2016 AND 2015. YEARS ENDING ON OR AFTER OCTOBER 31, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 60,463.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,758,047
Liabilities
$266,197
Net assets
$4,491,850
Revenue
$3,986,951
Expenses
$3,628,356
Net income
$358,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.27$1.40$4.87$7.09$7.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.39$4.90$5.99$5.74$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.67$4.78$3.85$3.55$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.73$4.20$2.74$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.24$4.44$3.23$3.38$0.15
2018Summary only. Only limited summary data is available for this year.$4.78$0.23$4.55$3.24$3.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.27$4.49$3.99$3.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.35$4.06$3.69$3.19$0.50
2015Summary only. Only limited summary data is available for this year.$3.79$0.25$3.54$3.68$2.98$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$2.74$2.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.72$2.54$2.27
2012Summary only. Only limited summary data is available for this year.$3.04$0.72$2.32$2.46$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$2.85$0.82$2.03$1.96$1.91$0.04