Civic Intelligence

Lewis Memorial Inc.

990 • Fiscal year 2017 • EIN 61-1035201

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A

View Organization Page

2905 Bowling Green RoadFranklin, KY 42134

(270) 586-3461

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,844,731

Up $1,167,666 (+172%) from 2016

Net Assets

Up

$1,406,170

Up $732,176 (+109%) from 2016

Liabilities

Up

$438,561

Up $435,490 (+14181%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$1,211,926

Up $819,346 (+209%) from 2016

Expenses

Up

$479,750

Up $14,305 (+3.1%) from 2016

Net Income

Up

$732,176

Up $805,041 (+1105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,844,731
Liabilities$438,561
Net Assets$1,406,170
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,211,926
Expenses$479,750
Net Income$732,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,258,336
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
Land, Buildings, and Equipment, Net$449,618$1,038,491▲ $588,873
Pd in Cap Srpls Land Bldg Eqp Fund$376,976$971,329▲ $594,353
Savings and Temporary Cash Investments$226,762$805,555▲ $578,793
Cap Stk Tr Prin Current Funds$82,866$250,616▲ $167,750
Rtn Earn Endowment Incm Other Fnds$214,152$184,225▼ $29,927
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$677,065$1,844,731▲ $1,167,666
Other Assets Total$685$685→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$435,347▲ $435,347
Other Liabilities$3,071$3,214▲ $143
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$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$3,071$438,561▲ $435,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,994$1,406,170▲ $732,176
Total Liabilities and Net Assets / Fund Balance$677,065$1,844,731▲ $1,167,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$891,654$171,179$1,062,833
Buildings$110,628$276,737$387,365
Equipment$6,595$98,180$104,775
Land$29,614-$29,614
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott HallChairman
Hunter BowenVice Chairman
Andrew CoatesDirector
Dean KirschDirector
Diana RashDirector
Larry JerniganDirector
Lisa HopsonDirector
Sam PhillipsDirector
Wallace HerndonDirector
Will LambertDirector
William HarrisDirector
Jon HallSecretary
Chip PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,583
Program Service Revenue
$352,454
Investment Income
$754,219
Other Revenue
$79,670
All Other Contributions
$25,583
Change in Net Assets
$732,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,492
Other Expenses$171,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,031$60,273-$281,304
Occupancy$61,210$6,801-$68,011
Payroll Taxes$16,842$4,477-$21,319
Insurance$13,500$1,500-$15,000
Depreciation Depletion$13,077$1,453-$14,530
Fees for Services Accounting$6,604$1,756-$8,360
Office Expenses$5,520$1,467-$6,987
Other Expenses$6,835--$6,835
Other Employee Benefits$4,637$1,232-$5,869
Advertising$5,428--$5,428
Total Functional Expenses$400,791$78,959$0$479,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$2,645
Payroll Taxes Withheld$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
% VICKI TYLER DIRECTOR
Phone
2705863461
Address
2905 BOWLING GREEN ROAD, FRANKLIN, KY 42134

Signing Officer

Name
Scott Hall
Title
Chairman
Phone
2705863461
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hall Chairman
Formed
1983
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
17

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 Governance, Management, and Disclosures

“Part vi. Section b. Line 11. The form 990 is reviewed by the executive director and chairman and made available to members of the finance committee prior to filing. 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/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038491
IRS990/LandBldgEquipCostOrOtherBssAmt01584587
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046410
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FACILITY PROVIDES PERSONAL CARE INCLUDING MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL & SOCIAL ACTIVITIES FOR RESIDENTS 65 AND OLDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0435347
IRS990/NetAssetsOrFundBalancesBOYAmt0673994
IRS990/NetAssetsOrFundBalancesEOYAmt01406170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0753590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0753590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06801
IRS990/OccupancyGrp/ProgramServicesAmt061210
IRS990/OccupancyGrp/TotalAmt068011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt05520
IRS990/OfficeExpensesGrp/TotalAmt06987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685
IRS990/OtherAssetsTotalGrp/EOYAmt0685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05869
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2OTHER PERSONAL CARE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04318
IRS990/OtherExpensesGrp/ProgramServicesAmt141789
IRS990/OtherExpensesGrp/ProgramServicesAmt26835
IRS990/OtherExpensesGrp/TotalAmt04318
IRS990/OtherExpensesGrp/TotalAmt141789
IRS990/OtherExpensesGrp/TotalAmt26835
IRS990/OtherLiabilitiesGrp/BOYAmt03071
IRS990/OtherLiabilitiesGrp/EOYAmt03214
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04477
IRS990/PayrollTaxesGrp/ProgramServicesAmt016842
IRS990/PayrollTaxesGrp/TotalAmt021319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0376976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0971329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT HALL CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134130
IRS990/ProgSrvcAccomActy2Grp/Desc0LEWIS MEMORIAL INC PROVIDED HOUSING IN 6 ONSITE APARTMENTS FOR RESIDENTS 50 AND OLDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162579
IRS990/PYOtherRevenueAmt074164
IRS990/PYProgramServiceRevenueAmt0287997
IRS990/PYRevenuesLessExpensesAmt0-72865
IRS990/PYSalariesCompEmpBnftPaidAmt0302866
IRS990/PYTotalExpensesAmt0465445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0732176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt079670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF 40 ACRES OF LAND FOR $800,000 RESULTED IN A GAIN OF $753,590.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01438627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438252
IRS990ScheduleA/InvestmentIncomeCYPct00.21765
IRS990ScheduleA/InvestmentIncomePYPct00.22834
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41620

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,731
Liabilities
$438,561
Net assets
$1,406,170
Revenue
$1,211,926
Expenses
$479,750
Net income
$732,176
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
Peer Organizations

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