Civic Intelligence

Matthew Walker Comprehensive Health Center Inc.

990 • Fiscal year 2014 • EIN 62-1035426

Feb 01, 2013 to Jan 31, 2014 • Filed on Oct 30, 2014

1035 14th Avenue North37208

(615) 340-1297

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$220,833

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,187,238

Down $1,949,573 (-21%) from 2013

Net Assets

Down

-$1,697,662

Down $1,309,811 (-338%) from 2013

Liabilities

Down

$8,884,900

Down $639,762 (-6.7%) from 2013

Revenue

Down

$9,425,287

Down $3,645,373 (-28%) from 2013

Expenses

Down

$9,571,086

Down $3,114,781 (-25%) from 2013

Net Income

Down

-$145,799

Down $530,592 (-138%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,681,602Liabilities 2011: $8,050,126Net Assets 2011: $4,631,4762011Assets 2012: $12,775,360Liabilities 2012: $9,256,704Net Assets 2012: $3,518,6562012Assets 2013: $9,136,811Liabilities 2013: $9,524,662Net Assets 2013: -$387,8512013Assets 2014: $7,187,238Liabilities 2014: $8,884,900Net Assets 2014: -$1,697,6622014Assets 2014: $9,136,811Liabilities 2014: $9,524,662Net Assets 2014: -$387,8512014Assets 2015: $6,692,673Liabilities 2015: $7,682,358Net Assets 2015: -$989,6852015Assets 2016: $6,814,740Liabilities 2016: $5,860,843Net Assets 2016: $953,8972016Assets 2017: $7,838,792Liabilities 2017: $5,665,273Net Assets 2017: $2,173,5192017Assets 2018: $8,189,406Liabilities 2018: $5,273,342Net Assets 2018: $2,916,0642018Assets 2019: $9,270,948Liabilities 2019: $4,443,420Net Assets 2019: $4,827,5282019Assets 2020: $9,599,013Liabilities 2020: $4,391,167Net Assets 2020: $5,207,8462020Assets 2021: $11,193,093Liabilities 2021: $4,409,935Net Assets 2021: $6,783,1582021Assets 2022: $12,433,796Liabilities 2022: $4,466,199Net Assets 2022: $7,967,5972022Assets 2023: $11,528,497Liabilities 2023: $4,319,819Net Assets 2023: $7,208,6782023Assets 2024: $12,956,758Liabilities 2024: $3,987,776Net Assets 2024: $8,968,9822024Assets 2025: $11,103,380Liabilities 2025: $4,177,922Net Assets 2025: $6,925,4582025

Highlighted filing

2014

Assets$7,187,238
Liabilities$8,884,900
Net Assets-$1,697,662

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $13,184,147Expenses 2011: $13,109,822Net Income 2011: $74,3252011Expenses 2012: $13,530,0162012Revenue 2013: $13,070,660Expenses 2013: $12,685,867Net Income 2013: $384,7932013Revenue 2014: $9,425,287Expenses 2014: $9,571,086Net Income 2014: -$145,7992014Revenue 2014: $13,070,660Expenses 2014: $12,774,615Net Income 2014: $296,0452014Revenue 2015: $9,437,577Expenses 2015: $8,729,600Net Income 2015: $707,9772015Revenue 2016: $9,350,255Expenses 2016: $8,244,769Net Income 2016: $1,105,4862016Revenue 2017: $10,657,970Expenses 2017: $9,438,348Net Income 2017: $1,219,6222017Revenue 2018: $10,509,790Expenses 2018: $9,767,245Net Income 2018: $742,5452018Revenue 2019: $14,393,092Expenses 2019: $11,884,652Net Income 2019: $2,508,4402019Revenue 2020: $13,121,517Expenses 2020: $12,594,697Net Income 2020: $526,8202020Revenue 2021: $15,073,761Expenses 2021: $13,428,925Net Income 2021: $1,644,8362021Revenue 2022: $15,795,322Expenses 2022: $14,654,915Net Income 2022: $1,140,4072022Revenue 2023: $15,997,606Expenses 2023: $16,756,525Net Income 2023: -$758,9192023Revenue 2024: $18,785,332Expenses 2024: $17,025,028Net Income 2024: $1,760,3042024Revenue 2025: $15,965,035Expenses 2025: $18,008,559Net Income 2025: -$2,043,5242025

Highlighted filing

2014

Revenue$9,425,287
Expenses$9,571,086
Net Income-$145,799
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$9,425,287
Mission and Program Overview

Mission

The organization is a federal qualified community health center that provides medical, dental, and other services to the uninsured and underinsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,634,099$5,914,740▼ $719,359
Accounts Receivable$1,761,850$1,143,488▼ $618,362
Other Notes and Loans Receivable, Net-$60,040-
Cash and Non-Interest-Bearing Accounts$624,744$34,227▼ $590,517
Inventories for Sale or Use$74,790$18,621▼ $56,169
Prepaid Expenses and Deferred Charges$41,328$16,122▼ $25,206
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,136,811$7,187,238▼ $1,949,573
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,298,037$4,746,196▲ $448,159
Mortgage Notes Payable Secured by Investment Property$4,882,101$4,010,064▼ $872,037
Deferred Revenue$344,524$128,640▼ $215,884
Total Liabilities$9,524,662$8,884,900▼ $639,762
Net Assets / Fund Balance
Unrestricted Net Assets$-387,851$-1,697,662▼ $1,309,811
Total Net Assets Fund Balance$-387,851$-1,697,662▼ $1,309,811
Total Liabilities and Net Assets / Fund Balance$9,136,811$7,187,238▼ $1,949,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,525,949$1,073,880$5,599,829
Equipment$664,413$3,196,494$3,860,907
Land$506,269-$506,269
Leasehold Improvements$218,109$166,106$384,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ida M WilliamsMedical DirectorFT$207,055$13,778$220,833
Jeffrey MckissackCEOFT$205,765$13,434$219,199
Maco a JarrettPhysicianFT$196,169$15,720$211,889
Damaris M OlagundoyePhysicianFT$190,300$13,446$203,746
Hubert S GaskinAsst Medical DirectorFT$159,233$12,395$171,628
Latonya D KnottPhysicianFT$143,038$9,859$152,897
Oba H HolliePhysicianFT$127,703$14,481$142,184
Johnny L MillerDental DirectorFT$118,763$9,630$128,393
Tera T HambrickDirector ComplianceFT$118,692$5,530$124,222
Nikia M Bennette-carterPharmacistFT$110,858$8,088$118,946
Katina R BeardCEO-interimFT$102,507$5,019$107,526
Douglas S WeaverCFOFT$5,570$328$5,898

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Capital CorporationLeasing-$126,833
Revenue and Support

Revenue Composition

Contributions and Grants
$5,395,431
Program Service Revenue
$4,009,566
Investment Income
$0
Other Revenue
$20,290
All Other Contributions
$9,151
Change in Net Assets
$-145,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,549,957
Other Expenses$3,021,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,597,116$720,035-$4,317,151
Current Officers, Directors, Trustees, and Key Employees$772,715$318,224-$1,090,939
Occupancy$595,685$92,126-$687,811
Other Employee Benefits$385,923$288,948-$674,871
Depreciation Depletion$395,367$146,624-$541,991
Payroll Taxes$270,857$196,139-$466,996
Interest$180,773$86,925-$267,698
Fees for Services Other$211,743$23,487-$235,230
All Other Expenses$73,676$45,394-$119,070
Other Expenses$53,401$47,696-$101,097
Fees for Services Accounting-$90,007-$90,007
Insurance$44,575$17,756-$62,331
Travel$37,222$4,898-$42,120
Total Functional Expenses$7,387,824$2,183,262$0$9,571,086
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft of Form 990 is provided to the CFO for initial review after which it is reviewed by the finance committee prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

EIN
62-1035426
Phone
6153401297

Signing Officer

Name
Douglas S Weaver
Title
CFO
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas S Weaver
Formed
1968
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
145
Volunteers
25

Preparer

Preparer
Harvey E Hoskins CPA
Phone
6153217333
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period Audit reconcilation = -$841984

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IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA R PITTS
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A CRUMLIN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS S WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm12IDA M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAMARIS M OLAGUNDOYE
IRS990/Form990PartVIISectionAGrp/PersonNm14MACO A JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15HUBERT S GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LATONYA D KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17NIKIA M BENNETTE-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm18TERA T HAMBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19OBA H HOLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHNNY L MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO-INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir. Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05386280
IRS990/GrantAmt05386280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09425287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017756
IRS990/InsuranceGrp/ProgramServicesAmt044575
IRS990/InsuranceGrp/TotalAmt062331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt086925
IRS990/InterestGrp/ProgramServicesAmt0180773
IRS990/InterestGrp/TotalAmt0267698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04436480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06634099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05914740
IRS990/LandBldgEquipCostOrOtherBssAmt010351220
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04882101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04010064
IRS990/NetAssetsOrFundBalancesBOYAmt0-387851
IRS990/NetAssetsOrFundBalancesEOYAmt0-1697662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092126
IRS990/OccupancyGrp/ProgramServicesAmt0595685
IRS990/OccupancyGrp/TotalAmt0687811
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-841984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674871
IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247696
IRS990/OtherExpensesGrp/ProgramServicesAmt0349828
IRS990/OtherExpensesGrp/ProgramServicesAmt1198411
IRS990/OtherExpensesGrp/ProgramServicesAmt2220532
IRS990/OtherExpensesGrp/ProgramServicesAmt353401
IRS990/OtherExpensesGrp/TotalAmt0349828
IRS990/OtherExpensesGrp/TotalAmt1281723
IRS990/OtherExpensesGrp/TotalAmt2242223
IRS990/OtherExpensesGrp/TotalAmt3101097
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020290
IRS990/OtherRevenueTotalAmt020290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03597116
IRS990/OtherSalariesAndWagesGrp/TotalAmt04317151
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060040
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270857
IRS990/PayrollTaxesGrp/TotalAmt0466996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016122
IRS990/PrincipalOfficerNm0DOUGLAS S WEAVER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.18$6.93$16.0$18.0$2.04
2024Summary only. Only limited summary data is available for this year.$13.0$3.99$8.97$18.8$17.0$1.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.32$7.21$16.0$16.8$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.47$7.97$15.8$14.7$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.41$6.78$15.1$13.4$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$4.39$5.21$13.1$12.6$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.44$4.83$14.4$11.9$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$5.27$2.92$10.5$9.77$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$5.67$2.17$10.7$9.44$1.22
2016Detailed filing. Detailed filing data is available for this year.$6.81$5.86$0.95$9.35$8.24$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.69$7.68$0.99$9.44$8.73$0.71
2014Summary only. Only limited summary data is available for this year.$9.14$9.52$0.39$13.1$12.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.19$8.88$1.70$9.43$9.57$0.15
2013Summary only. Only limited summary data is available for this year.$9.14$9.52$0.39$13.1$12.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.26$3.52$13.5
2011Summary only. Only limited summary data is available for this year.$12.7$8.05$4.63$13.2$13.1$0.07