Civic Intelligence

Phelps Regional Health Services Inc

990 • Fiscal year 2013 • EIN 61-1280954

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileNONE
PO Box 1806740261

(502) 259-9101

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$158,149

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,496,874

Flat from 2013

Net Assets

Flat

$22,925

Flat from 2013

Liabilities

Flat

$2,473,949

Flat from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Flat

$305,234

Flat from 2013

Expenses

Flat

$399,934

Flat from 2013

Net Income

Flat

-$94,700

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,712,538Liabilities 2011: $2,566,095Net Assets 2011: $146,4432011Assets 2012: $2,619,038Liabilities 2012: $2,501,413Net Assets 2012: $117,6252012Assets 2013: $2,496,874Liabilities 2013: $2,473,949Net Assets 2013: $22,9252013Assets 2013: $2,496,874Liabilities 2013: $2,473,949Net Assets 2013: $22,9252013Assets 2014: $2,399,867Liabilities 2014: $2,396,263Net Assets 2014: $3,6042014Assets 2015: $2,307,370Liabilities 2015: $2,298,642Net Assets 2015: $8,7282015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,496,874
Liabilities$2,473,949
Net Assets$22,925
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2011: $333,275Expenses 2011: $376,093Net Income 2011: -$42,8182011Revenue 2012: $340,351Expenses 2012: $369,169Net Income 2012: -$28,8182012Revenue 2013: $305,234Expenses 2013: $399,934Net Income 2013: -$94,7002013Revenue 2013: $305,234Expenses 2013: $399,934Net Income 2013: -$94,7002013Revenue 2014: $304,994Expenses 2014: $324,315Net Income 2014: -$19,3212014Revenue 2015: $328,191Expenses 2015: $323,067Net Income 2015: $5,1242015Revenue 2016: $149,246Expenses 2016: $157,974Net Income 2016: -$8,7282016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$305,234
Expenses$399,934
Net Income-$94,700
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$313,021
Mission and Program Overview

Mission

Own and manage rental property needed for the operation of a 120 bed nursing facility in pike county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,155$1,203,980▼ $210,175
Cash and Non-Interest-Bearing Accounts$6,253$7,517▲ $1,264
Prepaid Expenses and Deferred Charges$20,292$5,163▼ $15,129
Total Assets$2,619,038$2,496,874▼ $122,164
Other Assets Total$1,178,338$1,280,214▲ $101,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,431,553$2,327,095▼ $104,458
Other Liabilities$57,378$134,908▲ $77,530
Accounts Payable and Accrued Expenses$12,482$11,946▼ $536
Total Liabilities$2,501,413$2,473,949▼ $27,464
Net Assets / Fund Balance
Unrestricted Net Assets$117,625$22,925▼ $94,700
Total Net Assets Fund Balance$117,625$22,925▼ $94,700
Total Liabilities and Net Assets / Fund Balance$2,619,038$2,496,874▼ $122,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,714$2,030,683$3,146,397
Equipment$49,266$888,623$937,889
Land$39,000-$39,000
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dr Harriet WagnerPresident/CEO
Mr Steven E BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,852
Investment Income
$-7,468
Other Revenue
$6,850
Change in Net Assets
$-94,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,021
Revenue Not Reported on Financial Statements
$-7,787
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,787
Total Revenue per Audited Statements
$313,021
Total Revenue per Form 990
$305,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,700--$162,700
Interest$146,331--$146,331
Other Expenses-$62,299-$62,299
Fees for Services Legal-$12,241-$12,241
Occupancy$9,363--$9,363
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$318,394$81,540$0$399,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,721
Expenses per Audited Statements$399,934
Total Expenses per Form 990$399,934
Expenses Not Reported on Form 990$7,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$134,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any sub-committees. The governing body reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the treasurer who is also a member of the governing body. If any questions or concerns are noted they are presented to the president of the governing body.”

Form 990, Part VI, Section C, Line 19

“A disclosure copy of the 990 return is provided on the guidestar website. The organization makes its governing documents and financial statements available to the public in written form upon request.”

Filing and Contact Details

Filer

EIN
61-1280954
Phone
5022599101

Signing Officer

Name
Harriet Wagner
Title
President / CEO
Phone
5022599101
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Wagner
Formed
1995
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jon a Meyer
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board has responsibility for the selection of independent auditors and for review of the annual audit. The annual audit report is reviewed and approved by the board treasurer and is then forwarded to each board member for review and comment.”

Financial Statement Notes

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on transfer of land to affiliated organization -7,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on transfer of land to affiliated organization 7,787.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON TRANSFER OF LAND TO AFFILIATED ORGANIZATION -7,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON TRANSFER OF LAND TO AFFILIATED ORGANIZATION 7,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR STEVEN E BARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR HARRIET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157188
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES. THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER WHO IS ALSO A MEMBER OF THE GOVERNING BODY. IF ANY QUESTIONS OR CONCERNS ARE NOTED THEY ARE PRESENTED TO THE PRESIDENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DISCLOSURE COPY OF THE 990 RETURN IS PROVIDED ON THE GUIDESTAR WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN WRITTEN FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD HAS RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT AUDITORS AND FOR REVIEW OF THE ANNUAL AUDIT. THE ANNUAL AUDIT REPORT IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND IS THEN FORWARDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST JAMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PRESBYTERIAN HOMES AND SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611078924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611367385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611212366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL & OPERATIONAL MANAGEMENT OF NURSING & RETIREMENT APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL OF NURSING CARE FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT THE PRESBYTERIAN HOMES AND SERVICES OF KY, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 18067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 18067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 18067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode140261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode240261
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0302244
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ST JAMES GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02619038
IRS990/TotalAssetsEOYAmt02496874
IRS990/TotalAssetsGrp/BOYAmt02619038
IRS990/TotalAssetsGrp/EOYAmt02496874
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02501413
IRS990/TotalLiabilitiesEOYAmt02473949
IRS990/TotalLiabilitiesGrp/BOYAmt02501413
IRS990/TotalLiabilitiesGrp/EOYAmt02473949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022925
IRS990/TotalOtherCompensationAmt027374
IRS990/TotalProgramServiceExpensesAmt0318394
IRS990/TotalProgramServiceRevenueAmt0305852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02619038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02496874
IRS990/TotReportableCompRltdOrgAmt0287963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,874
Liabilities
$2,473,949
Net assets
$22,925
Revenue
$305,234
Expenses
$399,934
Net income
-$94,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.30$0.01$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.00$0.30$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.47$0.02$0.31$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$2.50$2.47$0.02$0.31$0.40$0.09
2012Summary only. Only limited summary data is available for this year.$2.62$2.50$0.12$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$2.71$2.57$0.15$0.33$0.38$0.04