Civic Intelligence

Mountaineer Community Health Center Inc.

990 • Fiscal year 2014 • EIN 55-0743036

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
783 Winchester Street25434

(304) 947-5500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,806

Higher top officer pay than 54% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$950,788

Down $68,800 (-6.7%) from 2013

Net Assets

Down

$622,639

Down $18,492 (-2.9%) from 2013

Liabilities

Down

$328,149

Down $50,308 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

$774,306

No earlier filing loaded for comparison.

Expenses

Down

$792,798

Down $109,242 (-12%) from 2013

Net Income

-$18,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,052,668Liabilities 2011: $369,237Net Assets 2011: $683,4312011Assets 2012: $1,174,985Liabilities 2012: $478,657Net Assets 2012: $696,3282012Assets 2013: $1,019,588Liabilities 2013: $378,457Net Assets 2013: $641,1312013Assets 2014: $950,788Liabilities 2014: $328,149Net Assets 2014: $622,6392014Assets 2015: $997,485Liabilities 2015: $289,551Net Assets 2015: $707,9342015Assets 2016: $865,393Liabilities 2016: $274,593Net Assets 2016: $590,8002016Assets 2017: $761,162Liabilities 2017: $245,265Net Assets 2017: $515,8972017Assets 2018: $692,766Liabilities 2018: $225,636Net Assets 2018: $467,1302018Assets 2019: $593,120Liabilities 2019: $204,526Net Assets 2019: $388,5942019Assets 2020: $933,657Liabilities 2020: $271,629Net Assets 2020: $662,0282020Assets 2021: $1,195,831Liabilities 2021: $144,691Net Assets 2021: $1,051,1402021Assets 2022: $1,461,601Liabilities 2022: $97,246Net Assets 2022: $1,364,3552022Assets 2023: $1,582,326Liabilities 2023: $71,282Net Assets 2023: $1,511,0442023

Highlighted filing

2014

Assets$950,788
Liabilities$328,149
Net Assets$622,639
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $720,6752011Expenses 2012: $780,7912012Expenses 2013: $902,0402013Revenue 2014: $774,306Expenses 2014: $792,798Net Income 2014: -$18,4922014Revenue 2015: $722,736Expenses 2015: $637,441Net Income 2015: $85,2952015Revenue 2016: $574,059Expenses 2016: $691,193Net Income 2016: -$117,1342016Revenue 2017: $580,680Expenses 2017: $655,583Net Income 2017: -$74,9032017Revenue 2018: $602,514Expenses 2018: $651,281Net Income 2018: -$48,7672018Revenue 2019: $559,057Expenses 2019: $637,593Net Income 2019: -$78,5362019Revenue 2020: $1,179,575Expenses 2020: $906,141Net Income 2020: $273,4342020Revenue 2021: $1,531,859Expenses 2021: $1,173,440Net Income 2021: $358,4192021Revenue 2022: $1,774,340Expenses 2022: $1,461,125Net Income 2022: $313,2152022Revenue 2023: $1,607,677Expenses 2023: $1,460,988Net Income 2023: $146,6892023

Highlighted filing

2014

Revenue$774,306
Expenses$792,798
Net Income-$18,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$774,306
Mission and Program Overview

Mission

To provide primary care medical services in a rural community.

To provide primary care services to patients in the paw paw, wv area, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,652$593,447▼ $48,205
Savings and Temporary Cash Investments$335,330$299,055▼ $36,275
Accounts Receivable$46,126$41,785▼ $4,341
Prepaid Expenses and Deferred Charges$8,917$10,412▲ $1,495
Cash and Non-Interest-Bearing Accounts$-12,437$6,089▲ $18,526
Total Assets$1,019,588$950,788▼ $68,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,033$309,191▼ $40,842
Accounts Payable and Accrued Expenses$28,424$18,958▼ $9,466
Total Liabilities$378,457$328,149▼ $50,308
Net Assets / Fund Balance
Unrestricted Net Assets$641,131$622,639▼ $18,492
Total Net Assets Fund Balance$641,131$622,639▼ $18,492
Total Liabilities and Net Assets / Fund Balance$1,019,588$950,788▼ $68,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,819$338,156$843,975
Equipment$60,628$122,136$182,764
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe TuttleExecutive DirectorPT$24,806$24,806

Board Members and Trustees

NameTitle
Barbara NortonPresident
Becky PrachtBoard Member
Cindy WeidnerBoard Member
David LeachBoard Member
Dorothy PlattBoard Member
Dr Merle CorrellBoard Member
Early W ParrillBoard Member
Eddy RidgewayBoard Member
Natale CrabtreeBoard Member
Dorothy ShambaughSecretary
Lori DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,063
Program Service Revenue
$422,537
Investment Income
$346
Other Revenue
$3,360
All Other Contributions
$144,222
Change in Net Assets
$-18,492

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
Drugs and Medical Supplies5$144,222Average Wholesale Price
Total Noncash Contributions5$144,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$774,306
Total Revenue per Form 990
$774,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,013
Salaries, Compensation, and Employee Benefits$327,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,395$114,804-$273,199
Fees for Services Other$108,659--$108,659
Occupancy$65,105--$65,105
Depreciation Depletion$50,318--$50,318
Other Employee Benefits$18,828$13,646-$32,474
Payroll Taxes$12,821$9,291-$22,112
Fees for Services Accounting-$19,500-$19,500
Interest$15,803--$15,803
Office Expenses-$12,711-$12,711
Insurance$4,870$3,036-$7,906
Travel$4,459--$4,459
Other Expenses$1,245--$1,245
Advertising$680--$680
Conferences and Meetings$554--$554
Total Functional Expenses$619,810$172,988$0$792,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,798
Total Expenses per Audited Statements$792,798
Total Expenses per Form 990$792,798
Expenses Not Reported on Financial Statements$0
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
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
No
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
Yes
Other officer compensation reviewed
Yes
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 organization reviews a draft of the form 990 prior to its submission”

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

“Annual, the board of directors is asked to complete a conflict of interest survey.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to similar facilities in the state and to national publicly available data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request. All financial statements are available from the west virginia health care authority and are available on the census bureau's website.”

Form 990, Part VI, Section C, Line 19

“Annually, the board of directors is asked to complete a conflict of interest survey.”

Filing and Contact Details

Filer

EIN
55-0743036
Phone
3049475500

Signing Officer

Name
Barbara Norton
Title
President
Phone
3049475500
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Norton
Formed
1996
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Preparer
Leon M Rogers Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary services : program service expenses 47,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,497. Fees - consultant : program service expenses 32,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,162. Contracted physicians : program service expenses 29,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,000.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010412
IRS990/PrincipalOfficerNm0BARBARA NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PREMIUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt0631584
IRS990/PYOtherRevenueAmt024866
IRS990/PYProgramServiceRevenueAmt0401926
IRS990/PYRevenuesLessExpensesAmt0-55197
IRS990/PYSalariesCompEmpBnftPaidAmt0270456
IRS990/PYTotalExpensesAmt0902040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt01897259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897259
IRS990ScheduleA/TotalSupportAmt01917435
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/BuildingsGrp/BookValueAmt0505819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843975
IRS990ScheduleD/EquipmentGrp/BookValueAmt060628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792798
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593447
IRS990ScheduleD/TotalExpensesPerForm990Amt0792798
IRS990ScheduleD/TotalRevenuePerForm990Amt0774306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792798
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt05
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0AVERAGE WHOLESALE PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0144222
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS A DRAFT OF THE FORM 990 PRIOR TO ITS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL, THE BOARD OF DIRECTORS IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO SIMILAR FACILITIES IN THE STATE AND TO NATIONAL PUBLICLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE AVAILABLE FROM THE WEST VIRGINIA HEALTH CARE AUTHORITY AND ARE AVAILABLE ON THE CENSUS BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE BOARD OF DIRECTORS IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARY SERVICES : PROGRAM SERVICE EXPENSES 47,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,497. FEES - CONSULTANT : PROGRAM SERVICE EXPENSES 32,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,162. CONTRACTED PHYSICIANS : PROGRAM SERVICE EXPENSES 29,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,000.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019588
IRS990/TotalAssetsEOYAmt0950788
IRS990/TotalAssetsGrp/BOYAmt01019588
IRS990/TotalAssetsGrp/EOYAmt0950788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348063
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792798
IRS990/TotalGrossUBIAmt03360
IRS990/TotalLiabilitiesBOYAmt0378457
IRS990/TotalLiabilitiesEOYAmt0328149
IRS990/TotalLiabilitiesGrp/BOYAmt0378457
IRS990/TotalLiabilitiesGrp/EOYAmt0328149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622639

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,788
Liabilities
$328,149
Net assets
$622,639
Revenue
$774,306
Expenses
$792,798
Net income
-$18,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$1.61$1.46$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.36$1.77$1.46$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.05$1.53$1.17$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.27$0.66$1.18$0.91$0.27
2019Summary only. Only limited summary data is available for this year.$0.59$0.20$0.39$0.56$0.64$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.23$0.47$0.60$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.25$0.52$0.58$0.66$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.27$0.59$0.57$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.29$0.71$0.72$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$0.77$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.38$0.64$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.70$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.37$0.68$0.72