Civic Intelligence

Greene Acres Nursing Home Assc Inc.

990 • Fiscal year 2014 • EIN 71-0301484

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization Profile

View Organization Page

2402 Country Club Road72450

(870) 236-8771

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$120,382

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,063,890

Down $306,970 (-4.8%) from 2013

Net Assets

Down

$2,319,122

Down $146,757 (-6.0%) from 2013

Liabilities

Down

$3,744,768

Down $160,213 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

$10,012,433

No earlier filing loaded for comparison.

Expenses

Up

$10,172,783

Up $140,774 (+1.4%) from 2013

Net Income

-$160,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,537,388Liabilities 2010: $4,360,684Net Assets 2010: $2,176,7042010Assets 2011: $6,805,255Liabilities 2011: $4,229,103Net Assets 2011: $2,576,1522011Assets 2012: $6,704,750Liabilities 2012: $4,120,142Net Assets 2012: $2,584,6082012Assets 2013: $6,370,860Liabilities 2013: $3,904,981Net Assets 2013: $2,465,8792013Assets 2014: $6,063,890Liabilities 2014: $3,744,768Net Assets 2014: $2,319,1222014Assets 2015: $6,068,974Liabilities 2015: $3,572,752Net Assets 2015: $2,496,2222015Assets 2016: $5,157,570Liabilities 2016: $3,536,985Net Assets 2016: $1,620,5852016Assets 2017: $5,263,863Liabilities 2017: $3,514,360Net Assets 2017: $1,749,5032017Assets 2018: $4,896,585Liabilities 2018: $3,387,373Net Assets 2018: $1,509,2122018Assets 2019: $5,380,942Liabilities 2019: $3,138,634Net Assets 2019: $2,242,3082019Assets 2020: $7,117,426Liabilities 2020: $4,373,969Net Assets 2020: $2,743,4572020Assets 2021: $4,540,250Liabilities 2021: $2,755,412Net Assets 2021: $1,784,8382021Assets 2022: $7,686,643Liabilities 2022: $2,211,423Net Assets 2022: $5,475,2202022Assets 2023: $7,569,129Liabilities 2023: $1,837,775Net Assets 2023: $5,731,3542023Assets 2024: $6,383,404Liabilities 2024: $1,812,134Net Assets 2024: $4,571,2702024

Highlighted filing

2014

Assets$6,063,890
Liabilities$3,744,768
Net Assets$2,319,122
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,655,7572010Revenue 2011: $9,442,179Expenses 2011: $9,018,454Net Income 2011: $423,7252011Expenses 2012: $9,615,8832012Expenses 2013: $10,032,0092013Revenue 2014: $10,012,433Expenses 2014: $10,172,783Net Income 2014: -$160,3502014Revenue 2015: $10,426,477Expenses 2015: $10,557,715Net Income 2015: -$131,2382015Revenue 2016: $9,935,342Expenses 2016: $10,490,878Net Income 2016: -$555,5362016Revenue 2017: $10,294,911Expenses 2017: $10,366,174Net Income 2017: -$71,2632017Revenue 2018: $10,132,655Expenses 2018: $10,418,130Net Income 2018: -$285,4752018Revenue 2019: $10,829,962Expenses 2019: $10,235,806Net Income 2019: $594,1562019Revenue 2020: $11,471,742Expenses 2020: $10,970,594Net Income 2020: $501,1482020Revenue 2021: $9,838,494Expenses 2021: $10,172,309Net Income 2021: -$333,8152021Revenue 2022: $13,292,682Expenses 2022: $9,602,301Net Income 2022: $3,690,3812022Revenue 2023: $10,270,690Expenses 2023: $10,027,167Net Income 2023: $243,5232023Revenue 2024: $10,083,362Expenses 2024: $10,953,146Net Income 2024: -$869,7842024

Highlighted filing

2014

Revenue$10,012,433
Expenses$10,172,783
Net Income-$160,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v4.0
Gross Receipts
$10,012,433
Mission and Program Overview

Mission

NURSING HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,178,927$3,958,065▼ $220,862
Accounts Receivable$1,434,557$1,296,671▼ $137,886
Cash and Non-Interest-Bearing Accounts$242,246$299,963▲ $57,717
Prepaid Expenses and Deferred Charges$182,310$176,371▼ $5,939
Total Assets$6,370,860$6,063,890▼ $306,970
Other Assets Total$332,820$332,820→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,222,881$2,980,841▼ $242,040
Accounts Payable and Accrued Expenses$682,100$763,927▲ $81,827
Total Liabilities$3,904,981$3,744,768▼ $160,213
Net Assets / Fund Balance
Unrestricted Net Assets$2,465,879$2,319,122▼ $146,757
Total Net Assets Fund Balance$2,465,879$2,319,122▼ $146,757
Total Liabilities and Net Assets / Fund Balance$6,370,860$6,063,890▼ $306,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,588$2,558,900$4,861,488
Equipment$1,561,428$1,960,370$3,521,798
Land$94,049-$94,049
Other Assets Org$332,820--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlissa ThompsonExecutive DirectorFT$120,382$120,382

Board Members and Trustees

NameTitle
Lee Carole PoeChairperson
Lynn TierneyVice Chairperson
Carl MckinneyBoard Member
Greg MarlarBoard Member
Jerry ShipmanBoard Member
Jo LampkinsBoard Member
Len KempBoard Member
Robin PattenBoard Member
Ron HallBoard Member
Ronnie WrightBoard Member
Jeff SheltonSecretary
Karin DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,010,741
Investment Income
$1,211
Other Revenue
$481
Change in Net Assets
$-160,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,012,433
Total Revenue per Audited Statements
$10,012,433
Total Revenue per Form 990
$10,012,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,668,483
Other Expenses$4,504,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,166,169$261,303-$4,427,472
Other Employee Benefits$697,829$36,728-$734,557
Depreciation Depletion$508,072--$508,072
Other Expenses$476,623$69,849-$476,623
Payroll Taxes$347,008$18,263-$365,271
Occupancy$283,845--$283,845
Interest$174,440$2,297-$176,737
All Other Expenses$27,664$127,898-$155,562
Current Officers, Directors, Trustees, and Key Employees-$124,068-$124,068
Insurance-$80,118-$80,118
Fees for Services Accounting-$71,659-$71,659
Fees for Services Legal-$33,867-$33,867
Pension Plan Contributions$16,260$855-$17,115
Travel-$10,574-$10,574
Total Functional Expenses$9,335,304$837,479$0$10,172,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,172,783
Expenses per Audited Statements$10,159,189
Total Expenses per Audited Statements$10,159,189
Expenses Not Reported on Financial Statements$13,594
Other Expense Adjustments$13,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed with administrator only”

Governing documents etc available to public Part VI line 19

“Governing documents available to public on request”

Filing and Contact Details

Filer

EIN
71-0301484

Signing Officer

Name
Marlisa Thompson
Title
Director
Phone
8702368771
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlissa Thompson
Formed
1972
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
219

Preparer

Preparer
Charles F Long CPA
Phone
8702366946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference book and tax depreciation”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“GAAP to Tax Depreciation Adjustment”

Raw XML AppendixShowing 400 of 480 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0283845
IRS990/OccupancyGrp/TotalAmt0283845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332820
IRS990/OtherAssetsTotalGrp/EOYAmt0332820
IRS990/OtherChangesInNetAssetsAmt013593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734557
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ADDITION TO BAD DEBT RESERVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069849
IRS990/OtherExpensesGrp/ProgramServicesAmt01327713
IRS990/OtherExpensesGrp/ProgramServicesAmt1558083
IRS990/OtherExpensesGrp/ProgramServicesAmt2751598
IRS990/OtherExpensesGrp/ProgramServicesAmt3476623
IRS990/OtherExpensesGrp/TotalAmt01397562
IRS990/OtherExpensesGrp/TotalAmt1558083
IRS990/OtherExpensesGrp/TotalAmt2751598
IRS990/OtherExpensesGrp/TotalAmt3476623
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS GIFTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt0481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04166169
IRS990/OtherSalariesAndWagesGrp/TotalAmt04427472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347008
IRS990/PayrollTaxesGrp/TotalAmt0365271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016260
IRS990/PensionPlanContributionsGrp/TotalAmt017115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176371
IRS990/PrincipalOfficerNm0MARLISSA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTY SHOP SVCS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09949164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09949164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06230
IRS990/PYOtherExpensesAmt04356795
IRS990/PYOtherRevenueAmt0541
IRS990/PYProgramServiceRevenueAmt09936341
IRS990/PYRevenuesLessExpensesAmt0-88897
IRS990/PYSalariesCompEmpBnftPaidAmt05675214
IRS990/PYTotalExpensesAmt010032009
IRS990/PYTotalRevenueAmt09943112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010012433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010011291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09936581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09439500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07956663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08554796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045898831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018058
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt045898831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010011291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09936581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09439500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07956663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08554796
IRS990ScheduleA/Total509Grp/TotalAmt045898831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010012433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09938113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09442179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07965931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08559470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045918126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02302588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02558900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04861488
IRS990ScheduleD/EquipmentGrp/BookValueAmt01561428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01960370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03521798
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013594
IRS990ScheduleD/ExpensesSubtotalAmt010159189
IRS990ScheduleD/LandGrp/BookValueAmt094049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherExpensesNotIncludedAmt013594
IRS990ScheduleD/RevenueSubtotalAmt010012433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP to Tax Depreciation Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03958065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332820
IRS990ScheduleD/TotalExpensesPerForm990Amt010172783
IRS990ScheduleD/TotalRevenuePerForm990Amt010012433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010012433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010159189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with administrator only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available to public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Difference book and tax depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,063,890
Liabilities
$3,744,768
Net assets
$2,319,122
Revenue
$10,012,433
Expenses
$10,172,783
Net income
-$160,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$1.81$4.57$10.1$11.0$0.87
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.84$5.73$10.3$10.0$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.69$2.21$5.48$13.3$9.60$3.69
2021Detailed filing. Detailed filing data is available for this year.$4.54$2.76$1.78$9.84$10.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.12$4.37$2.74$11.5$11.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.38$3.14$2.24$10.8$10.2$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.90$3.39$1.51$10.1$10.4$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.26$3.51$1.75$10.3$10.4$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.16$3.54$1.62$9.94$10.5$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.07$3.57$2.50$10.4$10.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.06$3.74$2.32$10.0$10.2$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.90$2.47$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.12$2.58$9.62
2011Summary only. Only limited summary data is available for this year.$6.81$4.23$2.58$9.44$9.02$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$4.36$2.18$8.66