Civic Intelligence

Mountain Hospice Inc.

990 • Fiscal year 2020 • EIN 55-0706282

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$156,508

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,323,423

Up $3,682,981 (+79%) from 2019

Net Assets

Up

$5,055,009

Up $702,172 (+16%) from 2019

Liabilities

Up

$3,268,414

Up $2,980,809 (+1036%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$4,692,504

Down $6,104 (-0.1%) from 2019

Expenses

Down

$4,121,854

Down $583,416 (-12%) from 2019

Net Income

Up

$570,650

Up $577,312 (+8666%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$8,323,423
Liabilities$3,268,414
Net Assets$5,055,009
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$4,692,504
Expenses$4,121,854
Net Income$570,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$5,829,239
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
Land, Buildings, and Equipment, Net$536,959$3,530,721▲ $2,993,762
Investments in Publicly Traded Securities$2,972,742$3,239,974▲ $267,232
Cash and Non-Interest-Bearing Accounts$439,559$891,306▲ $451,747
Accounts Receivable$608,961$487,195▼ $121,766
Prepaid Expenses and Deferred Charges$57,141$55,339▼ $1,802
Inventories for Sale or Use$6,269$6,912▲ $643
Total Assets$4,640,442$8,323,423▲ $3,682,981
Other Assets Total$18,811$111,976▲ $93,165
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,804,159-
Accounts Payable and Accrued Expenses$287,605$464,255▲ $176,650
Total Liabilities$287,605$3,268,414▲ $2,980,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,327,256$5,047,330▲ $720,074
Net Assets With Donor Restrictions$25,581$7,679▼ $17,902
Total Net Assets Fund Balance$4,352,837$5,055,009▲ $702,172
Total Liabilities and Net Assets / Fund Balance$4,640,442$8,323,423▲ $3,682,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,134,398$41,650$3,176,048
Buildings$317,411$303,375$620,786
Equipment$27,387$144,247$171,634
Land$51,525-$51,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$731,799-▲ $17,320-$747,090
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don TrimbleChief Executive OfficerFT$133,591$22,917$156,508

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
Suzie CvechkoBoard Member
Judy KramerSecretary
Kristie VandevanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,534
Program Service Revenue
$3,797,081
Investment Income
$215,789
Other Revenue
$-6,900
All Other Contributions
$33,448
Change in Net Assets
$570,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,692,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,965
Total Revenue per Audited Statements
$4,814,469
Total Revenue per Form 990
$4,692,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,705
Other Expenses$1,814,149
Total Fundraising Expense$30,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,153,600$515,170$21,916$1,690,686
Payroll Taxes$106,406$59,841$2,021$168,268
Other Employee Benefits$102,580$57,696$1,951$162,227
Pension Plan Contributions$96,715$54,383$1,835$152,933
Current Officers, Directors, Trustees, and Key Employees-$133,591-$133,591
Other Expenses$127,379$34,295$2,234$127,379
Travel$117,130$9,111-$126,241
All Other Expenses$44,714$38,188-$82,902
Occupancy$44,379$33,233$83$77,695
Insurance-$62,571-$62,571
Depreciation Depletion$9,947$28,041$74$38,062
Fees for Service Investment Mgmnt Fees-$28,368-$28,368
Advertising-$23,521-$23,521
Fees for Services Accounting-$13,950-$13,950
Fees for Services Legal-$6,662-$6,662
Office Expenses-$4,101-$4,101
Total Functional Expenses$2,989,018$1,102,722$30,114$4,121,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,121,854
Expenses per Audited Statements$4,093,486
Total Expenses per Audited Statements$4,093,486
Expenses Not Reported on Financial Statements$28,368
Other Expense Adjustments$28,368
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$18,175
Fundraising Gross Income$10,366
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
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Trimble
Formed
1991
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
15

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Mary C Fleece
Phone
3046245564
Supplemental Narrative

Additional Explanations

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 provide a permanent asset with annual revenues to be used for the operations of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees - (28,368)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees”

Raw XML AppendixShowing 400 of 561 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/LandBldgEquipBasisNetGrp/EOYAmt03530721
IRS990/LandBldgEquipCostOrOtherBssAmt04019993
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07512
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01111048
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02804159
IRS990/NetAssetsOrFundBalancesBOYAmt04352837
IRS990/NetAssetsOrFundBalancesEOYAmt05055009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04327256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05047330
IRS990/NoncashContributionsAmt0494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt083
IRS990/OccupancyGrp/ManagementAndGeneralAmt033233
IRS990/OccupancyGrp/ProgramServicesAmt044379
IRS990/OccupancyGrp/TotalAmt077695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04101
IRS990/OfficeExpensesGrp/TotalAmt04101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018811
IRS990/OtherAssetsTotalGrp/EOYAmt0111976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162227
IRS990/OtherExpensesGrp/Desc0NURSING HOME FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MEDICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034295
IRS990/OtherExpensesGrp/ProgramServicesAmt0821622
IRS990/OtherExpensesGrp/ProgramServicesAmt1227607
IRS990/OtherExpensesGrp/ProgramServicesAmt2136939
IRS990/OtherExpensesGrp/ProgramServicesAmt3127379
IRS990/OtherExpensesGrp/TotalAmt0821622
IRS990/OtherExpensesGrp/TotalAmt1264136
IRS990/OtherExpensesGrp/TotalAmt2136939
IRS990/OtherExpensesGrp/TotalAmt3127379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0909
IRS990/OtherRevenueTotalAmt0909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106406
IRS990/PayrollTaxesGrp/TotalAmt0168268
IRS990/PensionPlanContributionsGrp/FundraisingAmt01835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096715
IRS990/PensionPlanContributionsGrp/TotalAmt0152933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055339
IRS990/PrincipalOfficerNm0DON TRIMBLE
IRS990/PriorPeriodAdjustmentsAmt0-18811
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03797081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03797081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093441
IRS990/PYOtherExpensesAmt02287278
IRS990/PYOtherRevenueAmt0-22520
IRS990/PYProgramServiceRevenueAmt04566718
IRS990/PYRevenuesLessExpensesAmt0-6662
IRS990/PYSalariesCompEmpBnftPaidAmt02417992
IRS990/PYTotalExpensesAmt04705270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04698608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0570650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03797081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03797081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04566718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04304437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04951612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04384963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022004811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506602
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt022843274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04483121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04604325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04339936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04980363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04435529
IRS990ScheduleA/Total509Grp/TotalAmt022843274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04603965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04732120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04471269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05089721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04516672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023413747
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99090
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620786
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02029
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0731799
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0747090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0731799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0663935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0618939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,323,423
Liabilities
$3,268,414
Net assets
$5,055,009
Revenue
$4,692,504
Expenses
$4,121,854
Net income
$570,650
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
2020Detailed filing. Detailed filing data is available for this year.$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