Civic Intelligence

Lewis Memorial Inc.

990 • Fiscal year 2014 • EIN 61-1035201

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

2905 Bowling Green RoadSuiteFranklin, KY 42134

(270) 586-3461

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$838,219

Down $15,123 (-1.8%) from 2013

Net Assets

Down

$834,765

Down $15,123 (-1.8%) from 2013

Liabilities

Flat

$3,454

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$394,202

Down $3,149 (-0.8%) from 2013

Expenses

Up

$409,325

Up $14,782 (+3.7%) from 2013

Net Income

Down

-$15,123

Down $17,931 (-639%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $852,448Liabilities 2011: $2,621Net Assets 2011: $849,8272011Assets 2012: $850,481Liabilities 2012: $3,401Net Assets 2012: $847,0802012Assets 2013: $853,342Liabilities 2013: $3,454Net Assets 2013: $849,8882013Assets 2014: $838,219Liabilities 2014: $3,454Net Assets 2014: $834,7652014Assets 2015: $749,893Liabilities 2015: $3,034Net Assets 2015: $746,8592015Assets 2016: $677,065Liabilities 2016: $3,071Net Assets 2016: $673,9942016Assets 2017: $1,844,731Liabilities 2017: $438,561Net Assets 2017: $1,406,1702017Assets 2018: $4,115,964Liabilities 2018: $2,921,462Net Assets 2018: $1,194,5022018Assets 2019: $4,136,404Liabilities 2019: $3,311,786Net Assets 2019: $824,6182019Assets 2020: $4,743,637Liabilities 2020: $2,043,945Net Assets 2020: $2,699,6922020Assets 2021: $5,930,278Liabilities 2021: $3,708,832Net Assets 2021: $2,221,4462021Assets 2022: $7,017,429Liabilities 2022: $5,508,587Net Assets 2022: $1,508,8422022Assets 2023: $6,659,017Liabilities 2023: $5,827,426Net Assets 2023: $831,5912023Assets 2024: $6,377,913Liabilities 2024: $5,513,642Net Assets 2024: $864,2712024

Highlighted filing

2014

Assets$838,219
Liabilities$3,454
Net Assets$834,765
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $353,556Expenses 2011: $372,630Net Income 2011: -$19,0742011Revenue 2012: $380,896Expenses 2012: $383,643Net Income 2012: -$2,7472012Revenue 2013: $397,351Expenses 2013: $394,543Net Income 2013: $2,8082013Revenue 2014: $394,202Expenses 2014: $409,325Net Income 2014: -$15,1232014Revenue 2015: $366,031Expenses 2015: $453,937Net Income 2015: -$87,9062015Revenue 2016: $392,580Expenses 2016: $465,445Net Income 2016: -$72,8652016Revenue 2017: $1,211,926Expenses 2017: $479,750Net Income 2017: $732,1762017Revenue 2018: $470,806Expenses 2018: $685,049Net Income 2018: -$214,2432018Revenue 2019: $968,058Expenses 2019: $1,337,942Net Income 2019: -$369,8842019Revenue 2020: $3,078,338Expenses 2020: $1,338,789Net Income 2020: $1,739,5492020Revenue 2021: $929,800Expenses 2021: $1,408,046Net Income 2021: -$478,2462021Revenue 2022: $858,281Expenses 2022: $1,570,885Net Income 2022: -$712,6042022Revenue 2023: $734,649Expenses 2023: $1,411,900Net Income 2023: -$677,2512023Revenue 2024: $439,398Expenses 2024: $406,718Net Income 2024: $32,6802024

Highlighted filing

2014

Revenue$394,202
Expenses$409,325
Net Income-$15,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$394,202
Mission and Program Overview

Mission

The facility provides personal care and assisted living including meals, housekeeping, linens, maintenance, utilities, recreational & social activities for residents 65 and older.

The organization's purpose is to provide quality care and housing for elderly patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,366$400,435▼ $69,931
Land, Buildings, and Equipment, Net$293,941$381,249▲ $87,308
Rtn Earn Endowment Incm Other Fnds$275,351$375,252▲ $99,901
Pd in Cap Srpls Land Bldg Eqp Fund$208,210$301,313▲ $93,103
Cap Stk Tr Prin Current Funds$366,327$158,200▼ $208,127
Other Notes and Loans Receivable, Net$88,300$55,800▼ $32,500
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$853,342$838,219▼ $15,123
Other Assets Total$535$535→ $0
Liabilities
Other Liabilities$3,454$3,454→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,454$3,454→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$849,888$834,765▼ $15,123
Total Liabilities and Net Assets / Fund Balance$853,342$838,219▼ $15,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,263$258,612$378,875
Other Land Buildings$209,773$153,554$363,327
Equipment$16,140$88,635$104,775
Land$35,073-$35,073
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy ClarkeAdministratorFT$55,000$55,000

Board Members and Trustees

NameTitle
Chip PhillipsChairman
Hunter BowenVice-chair
Ann Rose RichardsDirector
Dean KirschDirector
Dianna RashDirector
Jacky WilsonDirector
Jay AtkersonDirector
Jim CassettyDirector
Jim DavisDirector
Larry JerniganDirector
Pat PattonDirector
Sally MaloneyDirector
Sam PhillipsDirector
Scott HallDirector
Wallace HerndonDirector
Sarah RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,757
Program Service Revenue
$255,150
Investment Income
$3,895
Other Revenue
$105,400
All Other Contributions
$29,757
Change in Net Assets
$-15,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,270
Other Expenses$160,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,053--$170,053
Occupancy$80,032$7,651-$87,683
Current Officers, Directors, Trustees, and Key Employees$0$55,000$0$55,000
Other Expenses$23,487$657-$23,487
Insurance$17,186$5,033-$22,219
Payroll Taxes$13,085$4,132-$17,217
Depreciation Depletion$14,537$911-$15,448
Other Employee Benefits$5,320$1,680-$7,000
Fees for Services Accounting$3,378$1,067-$4,445
Office Expenses$2,167$684-$2,851
Advertising$1,183--$1,183
Total Functional Expenses$332,510$76,815$0$409,325
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$2,350
Payroll Taxes Withheld$1,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Lewis Memorial Inc
EIN
61-1035201
In Care Of
% DOROTHY CLARKE ADMINISTRATO
Phone
2705863461
Address
2905 BOWLING GREEN ROAD, Suite, FRANKLIN, KY 42134

Signing Officer

Name
Dorothy Clarke
Title
Administrator
Phone
2705868293
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Phillips Chairman
Formed
1983
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
16

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Supplemental Information Givernance, Management, and Disclosures

“Part vi. Section b. Line 11. The form 990 is reviewed by the executive director prior to filing and made available to chairman of the finance committee. Part vi. Section b. Line 15. The executive director's salary is reviewed annually by the finance committee. Job performance and inflation are both considered during this review. The finance committee recommendation is referred to the board for discussion and approval. Salary for other staff is approved by the finance committee. Part vi. Section c. Line 19. Governing documents and conflict of interest policies are available upon request at the facility office. Part xi line 8. Prior year's payroll withholding liability.”

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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/MissionDesc0THE FACILITY PROVIDES PERSONAL CARE INCLUDING MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL & SOCIAL ACTIVITIES FOR RESIDENTS 65 AND OLDER.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07651
IRS990/OccupancyGrp/ProgramServicesAmt080032
IRS990/OccupancyGrp/TotalAmt087683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OfficeExpensesGrp/ProgramServicesAmt02167
IRS990/OfficeExpensesGrp/TotalAmt02851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535
IRS990/OtherAssetsTotalGrp/EOYAmt0535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROCERIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt02082
IRS990/OtherExpensesGrp/ProgramServicesAmt123487
IRS990/OtherExpensesGrp/TotalAmt02739
IRS990/OtherExpensesGrp/TotalAmt123487
IRS990/OtherLiabilitiesGrp/BOYAmt03454
IRS990/OtherLiabilitiesGrp/EOYAmt03454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ATMOS EASEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt024800
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IRS990/OtherRevenueTotalAmt024800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04132
IRS990/PayrollTaxesGrp/ProgramServicesAmt013085
IRS990/PayrollTaxesGrp/TotalAmt017217
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0208210
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHIP PHILLIPS CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128310
IRS990/ProgSrvcAccomActy2Grp/Desc0LEWIS MEMORIAL INC PROVIDED HOUSING IN 6 ONSITE APARTMENTS FOR RESIDENTS 50 AND OLDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144998
IRS990/PYOtherRevenueAmt080600
IRS990/PYProgramServiceRevenueAmt0285030
IRS990/PYRevenuesLessExpensesAmt02808
IRS990/PYSalariesCompEmpBnftPaidAmt0249545
IRS990/PYTotalExpensesAmt0394543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt080600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0375252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01394270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398507
IRS990ScheduleA/InvestmentIncomeCYPct00.20657
IRS990ScheduleA/InvestmentIncomePYPct00.18315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39586
IRS990ScheduleA/PublicSupportPY509Pct00.39953
IRS990ScheduleA/PublicSupportTotal509Amt0763670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0163230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0166588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0154712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0766968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0132196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0163230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0166588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$838,219
Liabilities
$3,454
Net assets
$834,765
Revenue
$394,202
Expenses
$409,325
Net income
-$15,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$5.51$0.86$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.66$5.83$0.83$0.73$1.41$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.02$5.51$1.51$0.86$1.57$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.93$3.71$2.22$0.93$1.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.74$2.04$2.70$3.08$1.34$1.74
2019Detailed filing. Detailed filing data is available for this year.$4.14$3.31$0.82$0.97$1.34$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.92$1.19$0.47$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.44$1.41$1.21$0.48$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.39$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.37$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.40$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.35$0.37$0.02