Civic Intelligence

Chattahoochee Hospice Inc

990 • Fiscal year 2016 • EIN 63-0843030

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.CHATTAHOOCHEEHOSPICE.COM
6 Medical Park NorthValley, AL 36854

(334) 756-8043

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,468

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,471,924

Up $251,037 (+5.9%) from 2015

Net Assets

Up

$4,167,777

Up $155,680 (+3.9%) from 2015

Liabilities

Up

$304,147

Up $95,357 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$1,477,094

Down $61,400 (-4.0%) from 2015

Expenses

Down

$1,505,487

Down $18,154 (-1.2%) from 2015

Net Income

Down

-$28,393

Down $43,246 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $4,310,584Liabilities 2010: $187,392Net Assets 2010: $4,123,1922010Assets 2011: $3,918,418Liabilities 2011: $140,369Net Assets 2011: $3,778,0492011Assets 2012: $4,092,706Liabilities 2012: $152,258Net Assets 2012: $3,940,4482012Assets 2013: $4,428,781Liabilities 2013: $165,733Net Assets 2013: $4,263,0482013Assets 2014: $4,521,305Liabilities 2014: $212,989Net Assets 2014: $4,308,3162014Assets 2015: $4,220,887Liabilities 2015: $208,790Net Assets 2015: $4,012,0972015Assets 2016: $4,471,924Liabilities 2016: $304,147Net Assets 2016: $4,167,7772016Assets 2017: $4,578,692Liabilities 2017: $207,887Net Assets 2017: $4,370,8052017Assets 2018: $5,076,020Liabilities 2018: $230,291Net Assets 2018: $4,845,7292018Assets 2019: $5,569,291Liabilities 2019: $322,136Net Assets 2019: $5,247,1552019Assets 2020: $6,616,734Liabilities 2020: $621,098Net Assets 2020: $5,995,6362020Assets 2021: $7,661,446Liabilities 2021: $437,375Net Assets 2021: $7,224,0712021Assets 2022: $6,756,078Liabilities 2022: $393,994Net Assets 2022: $6,362,0842022Assets 2023: $7,355,205Liabilities 2023: $355,550Net Assets 2023: $6,999,6552023Assets 2024: $8,577,915Liabilities 2024: $389,429Net Assets 2024: $8,188,4862024

Highlighted filing

2016

Assets$4,471,924
Liabilities$304,147
Net Assets$4,167,777
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,134,0902010Expenses 2011: $1,946,8242011Expenses 2012: $1,660,9772012Expenses 2013: $1,670,9832013Revenue 2014: $1,748,332Expenses 2014: $1,613,775Net Income 2014: $134,5572014Revenue 2015: $1,538,494Expenses 2015: $1,523,641Net Income 2015: $14,8532015Revenue 2016: $1,477,094Expenses 2016: $1,505,487Net Income 2016: -$28,3932016Revenue 2017: $1,429,981Expenses 2017: $1,426,777Net Income 2017: $3,2042017Revenue 2018: $2,028,614Expenses 2018: $1,629,483Net Income 2018: $399,1312018Revenue 2019: $2,298,047Expenses 2019: $1,901,633Net Income 2019: $396,4142019Revenue 2020: $2,933,895Expenses 2020: $2,401,235Net Income 2020: $532,6602020Revenue 2021: $3,184,216Expenses 2021: $2,427,715Net Income 2021: $756,5012021Revenue 2022: $3,015,142Expenses 2022: $2,617,723Net Income 2022: $397,4192022Revenue 2023: $3,098,824Expenses 2023: $2,861,944Net Income 2023: $236,8802023Revenue 2024: $2,833,561Expenses 2024: $2,753,647Net Income 2024: $79,9142024

Highlighted filing

2016

Revenue$1,477,094
Expenses$1,505,487
Net Income-$28,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$3,116,354
Mission and Program Overview

Mission

The organization pledges to provide quality programs, services, and technology to meet the unique physical, emotional, and spiritual needs of the terminally ill and their families, and to educate the community about end of life issues.

Providing excellent patient care at the bedside of those living with terminal illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,646,969$3,637,367▼ $9,602
Land, Buildings, and Equipment, Net$220,444$332,987▲ $112,543
Accounts Receivable$126,058$308,949▲ $182,891
Savings and Temporary Cash Investments$177,555$180,933▲ $3,378
Prepaid Expenses and Deferred Charges$41,832$7,887▼ $33,945
Other Notes and Loans Receivable, Net$7,895$3,667▼ $4,228
Cash and Non-Interest-Bearing Accounts$134$134→ $0
Total Assets$4,220,887$4,471,924▲ $251,037
Liabilities
Accounts Payable and Accrued Expenses$208,790$210,989▲ $2,199
Mortgage Notes Payable Secured by Investment Property-$93,158-
Total Liabilities$208,790$304,147▲ $95,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,976,721$4,156,727▲ $180,006
Temporarily Rstr Net Assets$35,376$11,050▼ $24,326
Total Net Assets Fund Balance$4,012,097$4,167,777▲ $155,680
Total Liabilities and Net Assets / Fund Balance$4,220,887$4,471,924▲ $251,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,847$154,222$332,069
Equipment$131,107$68,494$199,601
Land$24,033-$24,033
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian HollowayAdministratoFT$82,775$9,693$92,468

Board Members and Trustees

NameTitle
John LowePresident
Christine SimpsonDirector
Debra VealDirector
Dennis GlennDirector
Ed YearganDirector
Foy FisherDirector
James ZachryDirector
Merilyn VinesDirector
Scott HuguleyDirector
Dorothy AndersonSecretary
David MooreTreasurer
Bill EdwardsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,259
Program Service Revenue
$1,312,701
Investment Income
$111,505
Other Revenue
$35,629
All Other Contributions
$17,259
Change in Net Assets
$-28,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,800
Revenue Not Reported on Financial Statements
$35,294
Revenue Not Reported on Form 990
$217,245
Total Revenue per Audited Statements
$1,659,045
Total Revenue per Form 990
$1,477,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,882
Other Expenses$452,605
Total Fundraising Expense$38,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,599$324,457$21,103$846,159
Other Employee Benefits$71,205$46,151$3,002$120,358
Payroll Taxes$38,971$25,258$1,643$65,872
Travel$47,673$5,850$36$53,559
Fees for Service Investment Mgmnt Fees-$35,294-$35,294
Office Expenses$2,271$23,213$3,999$29,483
Information Technology$3,741$19,310$3,741$26,792
Pension Plan Contributions$12,124$7,858$511$20,493
Fees for Services Accounting-$20,358-$20,358
Depreciation Depletion$9,069$4,535$1,512$15,116
Insurance$9,007$4,503$1,501$15,011
Occupancy-$8,544-$8,544
Conferences and Meetings$3,772$4,107$52$7,931
Other Expenses$72$2,202$325$2,527
Interest-$292-$292
Advertising-$285-$285
Total Functional Expenses$923,038$543,571$38,878$1,505,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,505,487
Total Expenses per Audited Statements$1,503,365
Expenses per Audited Statements$1,470,193
Expenses Not Reported on Financial Statements$35,294
Expenses Not Reported on Form 990$33,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,595
Fundraising Direct Expenses$33,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,595$68,595$33,172$35,423
Total Events$68,595$68,595$33,172$35,423
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
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
No
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, Page 6, Part VI, Line 11B

“Prior to filing the form 990, the organization's management performed a formal review of a draft of the form 990 as provided by the cpa firm that prepared the return. Management directed any questions and concerns that arose during their review to the cpa firm for further understanding and/or corrections. Once management was comfortable with the contents of the form 990, an updated draft of the form 990 was presented to the executive commitee of the board of directors for their review and approval and then to the full board. Once the draft was approved by the board, a final copy of the form 990 was filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization obtains a signed conflict of interest statement from each director annually. The signed conflict of interest statement is also obtained from each employee. There have been no confilicts of interest identified from the annual representations.”

Form 990, Page 6, Part VI, Line 15A

“The administrator's salary was determined by the executive committee after reviewing data from hospice organizations comparable in size and demographics, as well as statistics from the alabama department of labor. The executive committee is also resonsible for evaluating the administrator on an annual basis. The executive committee then determines the salary adjustment for the administrator based on various factors including the performance evaluation. Salaries for employees other than the administrator are set initially and adjusted annually by the administrator.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request and via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Chattahoochee Hospice Inc
EIN
63-0843030
Phone
3347568043
Address
6 MEDICAL PARK NORTH, VALLEY, AL 36854

Signing Officer

Name
Adrian Holloway
Title
Administrator
Phone
3347568043
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Holloway
Formed
1983
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
50

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Jr CPA
Phone
7068847331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization pledges to provide quality programs, services, and technology to meet the unique physical, emotional, and spiritual needs of the terminally ill and their families, and to educate the community about end of life issues.”

Form 990, Part XI, Line 9

“Direct cost of events 33,172 direct cost of events -33,172”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related penalties and interest, when it is more likely than not the position taken by managment with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of september 30, 2016 or 2015 and accordingly, no liability has been accrued.”

Schedule D, Page 4, Part XI, Line 2D

“Direct cost of events 33,172”

Schedule D, Page 4, Part XII, Line 2D

“Direct cost of events 33,172”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PLEDGES TO PROVIDE QUALITY PROGRAMS, SERVICES, AND TECHNOLOGY TO MEET THE UNIQUE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY ABOUT END OF LIFE ISSUES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02271
IRS990/OfficeExpensesGrp/TotalAmt029483
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120358
IRS990/OtherExpensesGrp/Desc0PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/FundraisingAmt11168
IRS990/OtherExpensesGrp/FundraisingAmt2325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22202
IRS990/OtherExpensesGrp/ProgramServicesAmt0224534
IRS990/OtherExpensesGrp/ProgramServicesAmt172
IRS990/OtherExpensesGrp/TotalAmt0224534
IRS990/OtherExpensesGrp/TotalAmt17787
IRS990/OtherExpensesGrp/TotalAmt25092
IRS990/OtherExpensesGrp/TotalAmt32527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021103
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846159
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025258
IRS990/PayrollTaxesGrp/ProgramServicesAmt038971
IRS990/PayrollTaxesGrp/TotalAmt065872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012124
IRS990/PensionPlanContributionsGrp/TotalAmt020493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07887
IRS990/PrincipalOfficerNm0ADRIAN HOLLOWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL BENEFITS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289582
IRS990/PYOtherExpensesAmt0514348
IRS990/PYOtherRevenueAmt060279
IRS990/PYProgramServiceRevenueAmt01171540
IRS990/PYRevenuesLessExpensesAmt014853
IRS990/PYSalariesCompEmpBnftPaidAmt01009293
IRS990/PYTotalExpensesAmt01523641
IRS990/PYTotalRevenueAmt01538494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01312701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01312907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01256221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01510976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01205165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06457320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0342394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100488
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479012
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IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt06904967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01398761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01304160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01279710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01615929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01306407
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01495958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01404648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01708996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01401216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07383979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332069
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199601
IRS990ScheduleD/ExpensesNotReportedAmt033172
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IRS990ScheduleD/ExpensesSubtotalAmt01470193
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt035294
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024033
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184073
IRS990ScheduleD/OtherExpensesIncludedAmt033172
IRS990ScheduleD/OtherRevenueAmt033172
IRS990ScheduleD/RevenueNotReportedAmt0217245

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,924
Liabilities
$304,147
Net assets
$4,167,777
Revenue
$1,477,094
Expenses
$1,505,487
Net income
-$28,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.39$8.19$2.83$2.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.36$7.00$3.10$2.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.39$6.36$3.02$2.62$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.44$7.22$3.18$2.43$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.62$6.00$2.93$2.40$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.32$5.25$2.30$1.90$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.23$4.85$2.03$1.63$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.21$4.37$1.43$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.30$4.17$1.48$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.21$4.01$1.54$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.21$4.31$1.75$1.61$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.17$4.26$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.15$3.94$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.14$3.78$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.19$4.12$2.13