Civic Intelligence

Mountain Hospice Inc.

990 • Fiscal year 2013 • EIN 55-0706282

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2015

Organization ProfileWWW.MOUNTAINHOSPICE.COM

View Organization Page

1002 S Crim Avenue26250

(304) 823-3922

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$99,826

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,025,303

Up $365,679 (+10.0%) from 2012

Net Assets

Up

$3,692,039

Up $359,992 (+11%) from 2012

Liabilities

Up

$333,264

Up $5,687 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$5,563,954

Up $50,115 (+0.9%) from 2012

Expenses

Down

$5,284,015

Down $109,968 (-2.0%) from 2012

Net Income

Up

$279,939

Up $160,083 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $2,978,020Liabilities 2010: $355,208Net Assets 2010: $2,622,8122010Assets 2011: $3,422,669Liabilities 2011: $323,602Net Assets 2011: $3,099,0672011Assets 2012: $3,659,624Liabilities 2012: $327,577Net Assets 2012: $3,332,0472012Assets 2013: $4,025,303Liabilities 2013: $333,264Net Assets 2013: $3,692,0392013Assets 2014: $4,234,400Liabilities 2014: $361,712Net Assets 2014: $3,872,6882014Assets 2015: $4,082,686Liabilities 2015: $384,800Net Assets 2015: $3,697,8862015Assets 2016: $4,281,562Liabilities 2016: $458,902Net Assets 2016: $3,822,6602016Assets 2017: $4,532,812Liabilities 2017: $458,099Net Assets 2017: $4,074,7132017Assets 2018: $4,311,829Liabilities 2018: $322,289Net Assets 2018: $3,989,5402018Assets 2019: $4,640,442Liabilities 2019: $287,605Net Assets 2019: $4,352,8372019Assets 2020: $8,323,423Liabilities 2020: $3,268,414Net Assets 2020: $5,055,0092020Assets 2021: $8,882,430Liabilities 2021: $3,415,628Net Assets 2021: $5,466,8022021Assets 2022: $8,118,672Liabilities 2022: $3,472,628Net Assets 2022: $4,646,0442022Assets 2023: $8,521,502Liabilities 2023: $3,519,299Net Assets 2023: $5,002,2032023Assets 2024: $8,463,433Liabilities 2024: $3,395,354Net Assets 2024: $5,068,0792024

Highlighted filing

2013

Assets$4,025,303
Liabilities$333,264
Net Assets$3,692,039
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,389,6962010Expenses 2011: $5,342,3732011Revenue 2012: $5,513,839Expenses 2012: $5,393,983Net Income 2012: $119,8562012Revenue 2013: $5,563,954Expenses 2013: $5,284,015Net Income 2013: $279,9392013Revenue 2014: $4,707,397Expenses 2014: $4,504,051Net Income 2014: $203,3462014Revenue 2015: $4,659,642Expenses 2015: $4,680,166Net Income 2015: -$20,5242015Revenue 2016: $5,106,692Expenses 2016: $5,058,244Net Income 2016: $48,4482016Revenue 2017: $5,070,594Expenses 2017: $5,016,574Net Income 2017: $54,0202017Revenue 2018: $4,538,425Expenses 2018: $4,317,537Net Income 2018: $220,8882018Revenue 2019: $4,698,608Expenses 2019: $4,705,270Net Income 2019: -$6,6622019Revenue 2020: $4,692,504Expenses 2020: $4,121,854Net Income 2020: $570,6502020Revenue 2021: $4,425,129Expenses 2021: $4,006,368Net Income 2021: $418,7612021Revenue 2022: $3,583,670Expenses 2022: $3,860,343Net Income 2022: -$276,6732022Revenue 2023: $4,953,469Expenses 2023: $4,750,808Net Income 2023: $202,6612023Revenue 2024: $5,128,106Expenses 2024: $5,098,709Net Income 2024: $29,3972024

Highlighted filing

2013

Revenue$5,563,954
Expenses$5,284,015
Net Income$279,939
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$6,755,803
Mission and Program Overview

Mission

To provide hospice services in barbour, grant, pendleton, pocahontas, randolph, and tucker counties.

To provide hospice services in barbour, grant, mineral, pendleton, pocahontas, randolph, and tucker counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,793,791$2,475,205▲ $681,414
Accounts Receivable$1,065,214$858,155▼ $207,059
Land, Buildings, and Equipment, Net$384,709$376,716▼ $7,993
Savings and Temporary Cash Investments$196,684$149,973▼ $46,711
Cash and Non-Interest-Bearing Accounts$177,734$114,407▼ $63,327
Prepaid Expenses and Deferred Charges$25,856$33,229▲ $7,373
Total Assets$3,659,624$4,025,303▲ $365,679
Other Assets Total$15,636$17,618▲ $1,982
Liabilities
Accounts Payable and Accrued Expenses$327,577$333,264▲ $5,687
Total Liabilities$327,577$333,264▲ $5,687
Net Assets / Fund Balance
Unrestricted Net Assets$3,309,641$3,667,651▲ $358,010
Temporarily Rstr Net Assets$15,636$17,618▲ $1,982
Permanently Rstr Net Assets$6,770$6,770→ $0
Total Net Assets Fund Balance$3,332,047$3,692,039▲ $359,992
Total Liabilities and Net Assets / Fund Balance$3,659,624$4,025,303▲ $365,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,040$160,301$464,341
Equipment$14,651$172,523$187,174
Land$51,525-$51,525
Other Land Buildings$6,500-$6,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$432,637$11,420▲ $72,080-$514,875
2012$379,712$18,375▲ $35,592-$432,637
2011$235,345$141,331▲ $4,036-$379,712
2010$171,705$39,086▲ $25,429-$235,345
2009$55,411$103,142▲ $14,152-$171,705
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah a GoodmanChief Executive OfficerFT$99,826$99,826

Board Members and Trustees

NameTitle
Don HarrisPresident
Jane CoreyVice President
Barbara SmithBoard Member
Donna IdlemanBoard Member
Kristie VandevanderBoard Member
Lydia HambrickBoard Member
Mark ReedBoard Member
Michael HoltBoard Member
Rochelle SuttonBoard Member
Rosa Sissy MayleBoard Member
Veronica StaronBoard Member
Diane RaderSecretary
Becky McclungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,299
Program Service Revenue
$5,408,385
Investment Income
$101,887
Other Revenue
$-10,617
All Other Contributions
$44,859
Change in Net Assets
$279,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,574,571
Revenue Not Reported on Financial Statements
$-10,617
Revenue Not Reported on Form 990
$80,053
Other Revenue Adjustments
$-10,617
Total Revenue per Audited Statements
$5,654,624
Total Revenue per Form 990
$5,563,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,789,704
Salaries, Compensation, and Employee Benefits$2,494,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,377$104,785-$1,847,162
Travel$321,325--$321,325
Payroll Taxes$191,919$10,916-$202,835
Other Employee Benefits$172,300$9,800-$182,100
Pension Plan Contributions$153,648$8,740-$162,388
All Other Expenses$146,550--$146,550
Current Officers, Directors, Trustees, and Key Employees$99,826--$99,826
Occupancy$77,769--$77,769
Other Expenses$66,102--$66,102
Office Expenses$55,058--$55,058
Advertising$45,589--$45,589
Insurance$25,478--$25,478
Depreciation Depletion$19,788--$19,788
Fees for Services Accounting-$11,250-$11,250
Fees for Services Legal-$2,928-$2,928
Total Functional Expenses$5,135,596$148,419$0$5,284,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,294,632
Expenses per Audited Statements$5,284,015
Total Expenses per Form 990$5,284,015
Expenses Not Reported on Form 990$10,617
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,617
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$19,440-$10,617$-10,617
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
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
No
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

“A draft of the form 990 is reviewed and approved by the treasurer and chief executive officer before the final version is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
55-0706282
Phone
3048233922

Signing Officer

Name
Don Trimble
Title
Chief Executive Officer
Phone
3048233922
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Goodman
Formed
1991
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
79

Preparer

Preparer
Tasha R Hartley
Phone
3046245564
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of contributions receivable 1,982.”

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process related to the financial statement audit.”

Amended Return Changes

“Page 1, questions 3 and 4 were changed to reflect the correct number of voting members as 13 instead of the originally reported 14. Page 6, part vi, questions 1a and 1b were changed to reflect the correct number of voting members as 13 instead of the originally reported 14.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to a provide a permanent asset with annual revenues to be used for the operations of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value - contributions rec”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 525 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InvestmentIncomeGrp/ExclusionAmt083372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01793791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02475205
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376716
IRS990/LandBldgEquipCostOrOtherBssAmt0709540
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01181232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOSPICE SERVICES IN BARBOUR, GRANT, MINERAL, PENDLETON, POCAHONTAS, RANDOLPH, AND TUCKER COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03332047
IRS990/NetAssetsOrFundBalancesEOYAmt03692039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078071
IRS990/NoncashContributionsAmt04261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077769
IRS990/OccupancyGrp/TotalAmt077769
IRS990/OfficeExpensesGrp/ProgramServicesAmt055058
IRS990/OfficeExpensesGrp/TotalAmt055058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015636
IRS990/OtherAssetsTotalGrp/EOYAmt017618
IRS990/OtherChangesInNetAssetsAmt01982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182100
IRS990/OtherExpensesGrp/Desc0NURSING HOME FEES
IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01565314
IRS990/OtherExpensesGrp/ProgramServicesAmt1245263
IRS990/OtherExpensesGrp/ProgramServicesAmt2207290
IRS990/OtherExpensesGrp/ProgramServicesAmt366102
IRS990/OtherExpensesGrp/TotalAmt01565314
IRS990/OtherExpensesGrp/TotalAmt1245263
IRS990/OtherExpensesGrp/TotalAmt2207290
IRS990/OtherExpensesGrp/TotalAmt366102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01742377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191919
IRS990/PayrollTaxesGrp/TotalAmt0202835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153648
IRS990/PensionPlanContributionsGrp/TotalAmt0162388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033229
IRS990/PrincipalOfficerNm0DEBORAH A GOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05408385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05408385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045173
IRS990/PYOtherExpensesAmt02934110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05399016
IRS990/PYRevenuesLessExpensesAmt0119856
IRS990/PYSalariesCompEmpBnftPaidAmt02459873
IRS990/PYTotalExpensesAmt05393983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05513839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279939
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05408385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026772095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42080
IRS990ScheduleA/PublicSupportPY170Pct00.46380
IRS990ScheduleA/PublicSupportTotal170Amt0241778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241778
IRS990ScheduleA/TotalSupportAmt0574599
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/BoardDesignatedBalanceEOYPct00.98660
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464341
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0432637
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0379712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0432637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0235345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0141331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0379712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0235345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0103142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014152
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187174
IRS990ScheduleD/ExpensesNotReportedAmt010617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05284015
IRS990ScheduleD/LandGrp/BookValueAmt051525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078071
IRS990ScheduleD/OtherExpensesIncludedAmt010617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,025,303
Liabilities
$333,264
Net assets
$3,692,039
Revenue
$5,563,954
Expenses
$5,284,015
Net income
$279,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.40$5.07$5.13$5.10$0.03
2023Summary only. Only limited summary data is available for this year.$8.52$3.52$5.00$4.95$4.75$0.20
2022Summary only. Only limited summary data is available for this year.$8.12$3.47$4.65$3.58$3.86$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$3.42$5.47$4.43$4.01$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$3.27$5.06$4.69$4.12$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.29$4.35$4.70$4.71$0.01
2018Summary only. Only limited summary data is available for this year.$4.31$0.32$3.99$4.54$4.32$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.46$4.07$5.07$5.02$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.46$3.82$5.11$5.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.38$3.70$4.66$4.68$0.02
2014Summary only. Only limited summary data is available for this year.$4.23$0.36$3.87$4.71$4.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.69$5.56$5.28$0.28
2012Summary only. Only limited summary data is available for this year.$3.66$0.33$3.33$5.51$5.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.32$3.10$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.36$2.62$5.39