Civic Intelligence

Ritchie County Primary Care Assoc Inc.

990 • Fiscal year 2016 • EIN 55-0737963

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileRCPCA.ORG

View Organization Page

135 S Penn AvenueHarrisville, WV 26362

(304) 643-4005

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$192,692

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,619,472

Up $157,489 (+11%) from 2015

Net Assets

Up

$1,244,335

Up $19,661 (+1.6%) from 2015

Liabilities

Up

$375,137

Up $137,828 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$4,062,307

Up $468,773 (+13%) from 2015

Expenses

Up

$4,042,646

Up $611,513 (+18%) from 2015

Net Income

Down

$19,661

Down $142,740 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $896,328Liabilities 2011: $181,056Net Assets 2011: $715,2722011Assets 2012: $1,100,888Liabilities 2012: $218,828Net Assets 2012: $882,0602012Assets 2013: $1,146,237Liabilities 2013: $223,966Net Assets 2013: $922,2712013Assets 2014: $1,286,131Liabilities 2014: $223,858Net Assets 2014: $1,062,2732014Assets 2015: $1,461,983Liabilities 2015: $237,309Net Assets 2015: $1,224,6742015Assets 2016: $1,619,472Liabilities 2016: $375,137Net Assets 2016: $1,244,3352016Assets 2017: $1,361,935Liabilities 2017: $320,575Net Assets 2017: $1,041,3602017Assets 2018: $1,317,089Liabilities 2018: $436,062Net Assets 2018: $881,0272018Assets 2019: $1,219,404Liabilities 2019: $420,605Net Assets 2019: $798,7992019Assets 2020: $2,309,356Liabilities 2020: $1,301,871Net Assets 2020: $1,007,4852020Assets 2021: $2,389,298Liabilities 2021: $665,787Net Assets 2021: $1,723,5112021Assets 2022: $4,354,299Liabilities 2022: $1,320,821Net Assets 2022: $3,033,4782022Assets 2023: $4,911,513Liabilities 2023: $1,604,890Net Assets 2023: $3,306,6232023Assets 2024: $3,829,386Liabilities 2024: $1,423,354Net Assets 2024: $2,406,0322024Assets 2025: $4,913,306Liabilities 2025: $1,544,092Net Assets 2025: $3,369,2142025

Highlighted filing

2016

Assets$1,619,472
Liabilities$375,137
Net Assets$1,244,335
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,562,922Expenses 2011: $2,512,292Net Income 2011: $50,6302011Expenses 2012: $3,004,0992012Expenses 2013: $3,166,7652013Revenue 2014: $3,392,884Expenses 2014: $3,252,882Net Income 2014: $140,0022014Revenue 2015: $3,593,534Expenses 2015: $3,431,133Net Income 2015: $162,4012015Revenue 2016: $4,062,307Expenses 2016: $4,042,646Net Income 2016: $19,6612016Revenue 2017: $3,930,817Expenses 2017: $4,133,792Net Income 2017: -$202,9752017Revenue 2018: $4,365,989Expenses 2018: $4,526,322Net Income 2018: -$160,3332018Revenue 2019: $4,337,001Expenses 2019: $4,419,229Net Income 2019: -$82,2282019Revenue 2020: $4,586,586Expenses 2020: $4,377,900Net Income 2020: $208,6862020Revenue 2021: $5,474,194Expenses 2021: $4,758,168Net Income 2021: $716,0262021Revenue 2022: $7,373,394Expenses 2022: $6,107,068Net Income 2022: $1,266,3262022Revenue 2023: $6,948,008Expenses 2023: $6,671,157Net Income 2023: $276,8512023Revenue 2024: $6,266,269Expenses 2024: $7,101,281Net Income 2024: -$835,0122024Revenue 2025: $9,075,682Expenses 2025: $8,112,500Net Income 2025: $963,1822025

Highlighted filing

2016

Revenue$4,062,307
Expenses$4,042,646
Net Income$19,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,062,307
Mission and Program Overview

Mission

To ensure that all residents in the service area have access to quality health care on a non-discriminatory basis regardless of race, color, sex, creed, disability, national origin, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,676$815,095▼ $113,581
Accounts Receivable$386,622$648,357▲ $261,735
Cash and Non-Interest-Bearing Accounts$136,128$139,367▲ $3,239
Investments Program Related$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$2,987$4,350▲ $1,363
Total Assets$1,461,983$1,619,472▲ $157,489
Other Assets Total$2,570$7,303▲ $4,733
Liabilities
Accounts Payable and Accrued Expenses$237,309$330,137▲ $92,828
Deferred Revenue-$45,000-
Total Liabilities$237,309$375,137▲ $137,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,674$1,194,335▼ $30,339
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$1,224,674$1,244,335▲ $19,661
Total Liabilities and Net Assets / Fund Balance$1,461,983$1,619,472▲ $157,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,649$729,529$1,474,178
Equipment$68,864$479,645$548,509
Other Land Buildings$1,582$186,732$188,314
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saad ButtMedical DirectorFT$175,038$17,654$192,692
Paul GainerPhysicianFT$127,817$7,245$135,062
William H Snider IiChief Executive OfficerFT$85,541$1,000$86,541
Mary Beth McdougalChief Financial OfficerFT$71,212$7,245$78,457
Lisa LeachChief Operating OfficerFT$71,400$1,000$72,400

Board Members and Trustees

NameTitle
Mike RingPresident
Lee JonesVice President
Cynthia BurkhartBoard Member
Ed AlfredBoard Member
Joann PowellBoard Member
Robin VanscoyBoard Member
Rosemary ScottBoard Member
Shirley WilliamsBoard Member
Donnie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,775
Program Service Revenue
$2,362,165
Investment Income
$0
Other Revenue
$142,367
All Other Contributions
$50,000
Change in Net Assets
$19,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,062,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,000
Total Revenue per Audited Statements
$4,095,307
Total Revenue per Form 990
$4,062,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,758,281
Other Expenses$1,284,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,046$198,348-$2,123,394
Comp Disqual Persons-$228,153-$228,153
Occupancy$132,190$72,182-$204,372
Payroll Taxes$159,526$37,153-$196,679
Other Employee Benefits$141,380$32,926-$174,306
Depreciation Depletion$74,127$46,216-$120,343
Information Technology$57,766$19,256-$77,022
Other Expenses$64,507--$64,507
All Other Expenses-$43,690-$43,690
Fees for Services Accounting-$37,411-$37,411
Pension Plan Contributions$28,996$6,753-$35,749
Fees for Services Other$34,117--$34,117
Office Expenses$33,970--$33,970
Advertising-$15,300-$15,300
Insurance-$14,842-$14,842
Conferences and Meetings-$13,735-$13,735
Travel$6,014--$6,014
Total Functional Expenses$3,276,681$765,965$0$4,042,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,075,646
Expenses per Audited Statements$4,042,646
Total Expenses per Form 990$4,042,646
Expenses Not Reported on Form 990$33,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to those charged with governance and management via pdf prior to filing for review and approval. The form 990 is reviewed during a scheduled board meeting where members are given a copy of the return.”

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

“The ceo ensures that each board member signs the conflict of interest policy annually and investigates any conflicts disclosed.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ritchie County Primary Care Assoc Inc
EIN
55-0737963
Phone
3046434005
Address
135 S PENN AVENUE, HARRISVILLE, WV 26362

Signing Officer

Name
William Snider
Title
CEO
Phone
3046434005
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Snider
Formed
1994
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
0

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 XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 461 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/ActivityOrMissionDesc0TO ENSURE THAT ALL RESIDENTS IN THE SERVICE AREA HAVE ACCESS TO QUALITY HEALTH CARE ON A NON-DISCRIMINATORY BASIS REGARDLESS OF RACE, COLOR, SEX, CREED, DISABILITY, NATIONAL ORIGIN, OR ABILITY TO PAY.
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IRS990/Desc0THE ASSOCIATION OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC WHICH PROVIDES MEDICAL SERVICES TO RESIDENTS OF RITCHIE COUNTY AND SURROUNDING COMMUNITIES. THE ASSOCIATION OPERATES SCHOOL BASED HEALTH PROGRAMS AT FOUR PUBLIC SCHOOLS.
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IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE, COMPASSIONATE, EXCELLENT CARE THAT IS CLOSE TO HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01224674
IRS990/NetAssetsOrFundBalancesEOYAmt01244335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072182
IRS990/OccupancyGrp/ProgramServicesAmt0132190
IRS990/OccupancyGrp/TotalAmt0204372
IRS990/OfficeExpensesGrp/ProgramServicesAmt033970
IRS990/OfficeExpensesGrp/TotalAmt033970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02570
IRS990/OtherAssetsTotalGrp/EOYAmt07303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174306
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0258742
IRS990/OtherExpensesGrp/ProgramServicesAmt1226871
IRS990/OtherExpensesGrp/ProgramServicesAmt2133429
IRS990/OtherExpensesGrp/ProgramServicesAmt364507
IRS990/OtherExpensesGrp/TotalAmt0258742
IRS990/OtherExpensesGrp/TotalAmt1226871
IRS990/OtherExpensesGrp/TotalAmt2133429
IRS990/OtherExpensesGrp/TotalAmt364507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142367
IRS990/OtherRevenueTotalAmt0142367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01925046
IRS990/OtherSalariesAndWagesGrp/TotalAmt02123394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159526
IRS990/PayrollTaxesGrp/TotalAmt0196679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028996
IRS990/PensionPlanContributionsGrp/TotalAmt035749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04350
IRS990/PrincipalOfficerNm0WILLIAM SNIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02362165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02362165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0984482
IRS990/PYOtherRevenueAmt0116940
IRS990/PYProgramServiceRevenueAmt02022547
IRS990/PYRevenuesLessExpensesAmt0162401
IRS990/PYSalariesCompEmpBnftPaidAmt02446651
IRS990/PYTotalExpensesAmt03431133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03593534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02504532
IRS990ScheduleA/HospitalInd0X
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/DonatedServicesAndUseFcltsAmt033000
IRS990ScheduleD/DonatedServicesUseFcltsAmt033000
IRS990ScheduleD/EquipmentGrp/BookValueAmt068864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548509
IRS990ScheduleD/ExpensesNotReportedAmt033000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04042646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0729529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01474178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188314
IRS990ScheduleD/RevenueNotReportedAmt033000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04062307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815095
IRS990ScheduleD/TotalExpensesPerForm990Amt04042646
IRS990ScheduleD/TotalRevenuePerForm990Amt04062307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04095307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04075646
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAAD BUTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT VIA PDF PRIOR TO FILING FOR REVIEW AND APPROVAL. THE FORM 990 IS REVIEWED DURING A SCHEDULED BOARD MEETING WHERE MEMBERS ARE GIVEN A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO ENSURES THAT EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND INVESTIGATES ANY CONFLICTS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01461983
IRS990/TotalAssetsEOYAmt01619472
IRS990/TotalAssetsGrp/BOYAmt01461983
IRS990/TotalAssetsGrp/EOYAmt01619472
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01557775
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03276681
IRS990/TotalFunctionalExpensesGrp/TotalAmt04042646
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,472
Liabilities
$375,137
Net assets
$1,244,335
Revenue
$4,062,307
Expenses
$4,042,646
Net income
$19,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$1.54$3.37$9.08$8.11$0.96
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.42$2.41$6.27$7.10$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.60$3.31$6.95$6.67$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.32$3.03$7.37$6.11$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.67$1.72$5.47$4.76$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.30$1.01$4.59$4.38$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$4.34$4.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$4.37$4.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$3.93$4.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.24$4.06$4.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$3.59$3.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.06$3.39$3.25$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.92$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.88$3.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.18$0.72$2.56$2.51$0.05