Civic Intelligence

Mountain Hospice Inc.

990 • Fiscal year 2018 • EIN 55-0706282

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.MOUNTAINHOSPICE.COM

View Organization Page

1002 S Crim AvenueBelington, WV 26250

(304) 823-3922

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,264

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$4,311,829

Flat from 2018

Net Assets

Flat

$3,989,540

Flat from 2018

Liabilities

Flat

$322,289

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Flat

$4,538,425

Flat from 2018

Expenses

Flat

$4,317,537

Flat from 2018

Net Income

Flat

$220,888

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2018

Assets$4,311,829
Liabilities$322,289
Net Assets$3,989,540
Open 2018 Filing

Operations Trend

Revenue Growth21st 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 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

2018

Revenue$4,538,425
Expenses$4,317,537
Net Income$220,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$4,897,365
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$2,789,524$2,630,133▼ $159,391
Accounts Receivable$774,643$586,771▼ $187,872
Land, Buildings, and Equipment, Net$503,260$508,361▲ $5,101
Cash and Non-Interest-Bearing Accounts$238,595$398,414▲ $159,819
Savings and Temporary Cash Investments$168,303$116,343▼ $51,960
Prepaid Expenses and Deferred Charges$39,298$41,699▲ $2,401
Inventories for Sale or Use-$12,986-
Total Assets$4,532,812$4,311,829▼ $220,983
Other Assets Total$19,189$17,122▼ $2,067
Liabilities
Accounts Payable and Accrued Expenses$458,099$322,289▼ $135,810
Total Liabilities$458,099$322,289▼ $135,810
Net Assets / Fund Balance
Unrestricted Net Assets$4,048,754$3,965,648▼ $83,106
Temporarily Rstr Net Assets$19,189$17,122▼ $2,067
Permanently Rstr Net Assets$6,770$6,770→ $0
Total Net Assets Fund Balance$4,074,713$3,989,540▼ $85,173
Total Liabilities and Net Assets / Fund Balance$4,532,812$4,311,829▼ $220,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,838$241,387$624,225
Equipment$15,905$157,941$173,846
Other Land Buildings$58,093$24,065$82,158
Land$51,525-$51,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$663,935$0▼ $28,275$15,000$618,939
2017$581,802-▲ $83,817-$663,935
2016$553,978$2,290▲ $27,156-$581,802
2015$554,057$5,305▼ $3,874-$553,978
2014$514,875$5,808▲ $34,798-$554,057
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don TrimbleChief Financial OfficerFT$109,264$109,264

Board Members and Trustees

NameTitle
Cindy HartPresident
Jane CoreyVice President
Barbara SmithBoard Member
Diane RaderBoard Member
Donna IdlemanBoard Member
Mike HoltBoard Member
Mike TalbottBoard Member
Suzie CvechkoBoard Member
Judy KramerSecretary
Kristie VandevanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,842
Program Service Revenue
$4,304,437
Investment Income
$160,051
Other Revenue
$-9,905
All Other Contributions
$83,842
Change in Net Assets
$220,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$48,343Fair Market Value
Total Noncash Contributions9$48,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,538,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-306,061
Total Revenue per Audited Statements
$4,232,364
Total Revenue per Form 990
$4,538,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,271,210
Other Expenses$2,046,327
Total Fundraising Expense$27,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,224$547,026$15,563$1,805,813
Travel$160,180$15,182$245$175,607
Other Employee Benefits$119,966$52,785$1,501$174,252
Payroll Taxes$113,323$49,863$1,419$164,605
All Other Expenses$79,841$58,165$2,857$140,863
Pension Plan Contributions$87,117$38,332$1,091$126,540
Other Expenses$113,794$29,769$2,856$113,794
Occupancy$63,361$40,062$128$103,551
Advertising-$65,871$464$66,335
Insurance-$43,236$78$43,314
Depreciation Depletion$12,666$27,857$221$40,744
Fees for Services Accounting-$13,450-$13,450
Fees for Services Legal-$5,217-$5,217
Office Expenses-$3,482$846$4,328
Total Functional Expenses$3,299,971$990,297$27,269$4,317,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,317,537
Total Expenses per Audited Statements$4,317,537
Total Expenses per Form 990$4,317,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,284
Fundraising Gross Income$27,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$23,774$23,774$29,484$-5,710
Total Events$27,379$27,379$37,284$-9,905
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
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 11B

“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

Filer Name
Mountain Hospice Inc
EIN
55-0706282
Phone
3048233922
Address
1002 S CRIM AVENUE, BELINGTON, WV 26250

Signing Officer

Name
Don Trimble
Title
Chief Executive Officer
Phone
3048233922
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Trimble
Formed
1991
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
90

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Tasha R Sinclair
Phone
3046245564
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -1,197.”

FORM 990, PART XII, LINE 2C:

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

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 (1,197) investment fees (27,318)”

Raw XML AppendixShowing 400 of 546 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/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/NetAssetsOrFundBalancesBOYAmt04074713
IRS990/NetAssetsOrFundBalancesEOYAmt03989540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-277546
IRS990/NoncashContributionsAmt048343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0128
IRS990/OccupancyGrp/ManagementAndGeneralAmt040062
IRS990/OccupancyGrp/ProgramServicesAmt063361
IRS990/OccupancyGrp/TotalAmt0103551
IRS990/OfficeExpensesGrp/FundraisingAmt0846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OfficeExpensesGrp/TotalAmt04328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019189
IRS990/OtherAssetsTotalGrp/EOYAmt017122
IRS990/OtherChangesInNetAssetsAmt0-1197
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174252
IRS990/OtherExpensesGrp/Desc0NURSING HOME FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029769
IRS990/OtherExpensesGrp/ProgramServicesAmt0959144
IRS990/OtherExpensesGrp/ProgramServicesAmt1184467
IRS990/OtherExpensesGrp/ProgramServicesAmt2162888
IRS990/OtherExpensesGrp/ProgramServicesAmt3113794
IRS990/OtherExpensesGrp/TotalAmt0959144
IRS990/OtherExpensesGrp/TotalAmt1217092
IRS990/OtherExpensesGrp/TotalAmt2162888
IRS990/OtherExpensesGrp/TotalAmt3113794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01805813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113323
IRS990/PayrollTaxesGrp/TotalAmt0164605
IRS990/PensionPlanContributionsGrp/FundraisingAmt01091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087117
IRS990/PensionPlanContributionsGrp/TotalAmt0126540
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041699
IRS990/PrincipalOfficerNm0DON TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04304437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04304437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099463
IRS990/PYOtherExpensesAmt02544160
IRS990/PYOtherRevenueAmt0-17764
IRS990/PYProgramServiceRevenueAmt04951612
IRS990/PYRevenuesLessExpensesAmt054020
IRS990/PYSalariesCompEmpBnftPaidAmt02472414
IRS990/PYTotalExpensesAmt05016574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05070594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220888
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04304437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0481840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04304437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04951612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04384963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04535703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04538313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022715028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0481840
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt022891445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04339936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04980363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04435529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04559973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04575644
IRS990ScheduleA/Total509Grp/TotalAmt022891445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04471269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05089721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04516672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04669180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04700933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023447775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624225
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01721
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0663935
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0618939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28275
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0581802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0663935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0553978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0581802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0554057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0553978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0514875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0554057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,311,829
Liabilities
$322,289
Net assets
$3,989,540
Revenue
$4,538,425
Expenses
$4,317,537
Net income
$220,888
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
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.32$3.99$4.54$4.32$0.22
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