Civic Intelligence

Mountain Hospice Inc.

990 • Fiscal year 2019 • EIN 55-0706282

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,700

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,640,442

Up $328,613 (+7.6%) from 2018

Net Assets

Up

$4,352,837

Up $363,297 (+9.1%) from 2018

Liabilities

Down

$287,605

Down $34,684 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$4,698,608

Up $160,183 (+3.5%) from 2018

Expenses

Up

$4,705,270

Up $387,733 (+9.0%) from 2018

Net Income

Down

-$6,662

Down $227,550 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$4,640,442
Liabilities$287,605
Net Assets$4,352,837
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$4,698,608
Expenses$4,705,270
Net Income-$6,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,318,767
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$2,630,133$2,972,742▲ $342,609
Accounts Receivable$586,771$608,961▲ $22,190
Land, Buildings, and Equipment, Net$508,361$536,959▲ $28,598
Cash and Non-Interest-Bearing Accounts$398,414$439,559▲ $41,145
Savings and Temporary Cash Investments$116,343--
Prepaid Expenses and Deferred Charges$41,699$57,141▲ $15,442
Inventories for Sale or Use$12,986$6,269▼ $6,717
Total Assets$4,311,829$4,640,442▲ $328,613
Other Assets Total$17,122$18,811▲ $1,689
Liabilities
Accounts Payable and Accrued Expenses$322,289$287,605▼ $34,684
Total Liabilities$322,289$287,605▼ $34,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,965,648$4,327,256▲ $361,608
Net Assets With Donor Restrictions$23,892$25,581▲ $1,689
Total Net Assets Fund Balance$3,989,540$4,352,837▲ $363,297
Total Liabilities and Net Assets / Fund Balance$4,311,829$4,640,442▲ $328,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,156$262,190$630,346
Equipment$4,623$170,849$175,472
Other Land Buildings$112,655$32,674$145,329
Land$51,525-$51,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$618,939-▲ $114,686-$731,799
2018$663,935-▼ $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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don TrimbleChief Executive OfficerFT$130,180$20,520$150,700

Board Members and Trustees

NameTitle
Cindy HartPresident
Jane CoreyVice President
Barbara SmithBoard Member
Becky McclungBoard Member
Diane RaderBoard Member
Jordan HayesBoard Member
Mike HoltBoard Member
Mike TalbottBoard Member
Suzie CvechkoBoard Member
Judy KramerSecretary
Kristie VandevanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,969
Program Service Revenue
$4,566,718
Investment Income
$93,441
Other Revenue
$-22,520
All Other Contributions
$60,969
Change in Net Assets
$-6,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,698,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,081
Total Revenue per Audited Statements
$5,040,689
Total Revenue per Form 990
$4,698,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,417,992
Other Expenses$2,287,278
Total Fundraising Expense$29,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,171$498,715$19,643$1,733,529
Pension Plan Contributions$130,496$67,536$2,109$200,141
Other Employee Benefits$122,194$63,241$1,976$187,411
Payroll Taxes$108,712$56,262$1,757$166,731
Other Expenses$155,260$28,374$4,056$155,260
Travel$143,535$10,658-$154,193
Current Officers, Directors, Trustees, and Key Employees-$130,180-$130,180
All Other Expenses$80,766$45,393-$126,159
Occupancy$38,577$37,593-$76,170
Insurance-$45,047-$45,047
Advertising-$43,674-$43,674
Depreciation Depletion$14,320$28,179$221$42,720
Fees for Service Investment Mgmnt Fees-$27,878-$27,878
Fees for Services Legal-$20,946-$20,946
Fees for Services Accounting-$13,475-$13,475
Office Expenses-$3,446-$3,446
Total Functional Expenses$3,554,911$1,120,597$29,762$4,705,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,705,270
Expenses per Audited Statements$4,677,392
Total Expenses per Audited Statements$4,677,392
Expenses Not Reported on Financial Statements$27,878
Other Expense Adjustments$27,878
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,375
Fundraising Gross Income$13,855
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-10
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
55
Volunteers
103

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 2,584.”

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 - 2,584 investment management fees - (27,878)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees”

Raw XML AppendixShowing 400 of 555 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/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536959
IRS990/LandBldgEquipCostOrOtherBssAmt01002672
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0583784
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/NetAssetsOrFundBalancesBOYAmt03989540
IRS990/NetAssetsOrFundBalancesEOYAmt04352837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0367375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03965648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04327256
IRS990/NoncashContributionsAmt023362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037593
IRS990/OccupancyGrp/ProgramServicesAmt038577
IRS990/OccupancyGrp/TotalAmt076170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03446
IRS990/OfficeExpensesGrp/TotalAmt03446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017122
IRS990/OtherAssetsTotalGrp/EOYAmt018811
IRS990/OtherChangesInNetAssetsAmt02584
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187411
IRS990/OtherExpensesGrp/Desc0NURSING HOME FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt04056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028374
IRS990/OtherExpensesGrp/ProgramServicesAmt01178990
IRS990/OtherExpensesGrp/ProgramServicesAmt1191323
IRS990/OtherExpensesGrp/ProgramServicesAmt2175567
IRS990/OtherExpensesGrp/ProgramServicesAmt3155260
IRS990/OtherExpensesGrp/TotalAmt01178990
IRS990/OtherExpensesGrp/TotalAmt1223753
IRS990/OtherExpensesGrp/TotalAmt2175567
IRS990/OtherExpensesGrp/TotalAmt3155260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108712
IRS990/PayrollTaxesGrp/TotalAmt0166731
IRS990/PensionPlanContributionsGrp/FundraisingAmt02109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130496
IRS990/PensionPlanContributionsGrp/TotalAmt0200141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057141
IRS990/PrincipalOfficerNm0DON TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04566718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04566718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160051
IRS990/PYOtherExpensesAmt02046327
IRS990/PYOtherRevenueAmt0-9905
IRS990/PYProgramServiceRevenueAmt04304437
IRS990/PYRevenuesLessExpensesAmt0220888
IRS990/PYSalariesCompEmpBnftPaidAmt02271210
IRS990/PYTotalExpensesAmt04317537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04538425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6662
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04566718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04566718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04304437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04951612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04384963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04535703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022743433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482711
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt022920126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04604325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04339936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04980363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04435529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04559973
IRS990ScheduleA/Total509Grp/TotalAmt022920126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04732120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04471269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05089721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04516672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04669180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023478962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99070
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630346
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01826
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0618939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0731799
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0663935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0618939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0581802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0663935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0553978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0581802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0554057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0553978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,640,442
Liabilities
$287,605
Net assets
$4,352,837
Revenue
$4,698,608
Expenses
$4,705,270
Net income
-$6,662
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits