Civic Intelligence

Russell-Murray Hospice Inc

990 • Fiscal year 2020 • EIN 73-1333173

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 10, 2021

Organization Profilewww.rmhospice.org

View Organization Page

PO Box 1423El Reno, OK 73036

(405) 262-3088

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$141,007

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,138,500

Up $508,988 (+31%) from 2019

Net Assets

Up

$308,299

Up $4,157 (+1.4%) from 2019

Liabilities

Up

$1,830,201

Up $504,831 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$4,729,069

Up $488,441 (+12%) from 2019

Expenses

Up

$4,709,504

Up $680,064 (+17%) from 2019

Net Income

Down

$19,565

Down $191,623 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,004,240Liabilities 2010: $1,652,511Net Assets 2010: -$648,2712010Assets 2011: $871,499Liabilities 2011: $1,177,415Net Assets 2011: -$305,9162011Assets 2012: $892,136Liabilities 2012: $1,352,791Net Assets 2012: -$460,6552012Assets 2013: $1,048,954Liabilities 2013: $843,572Net Assets 2013: $205,3822013Assets 2014: $1,499,789Liabilities 2014: $637,981Net Assets 2014: $861,8082014Assets 2015: $2,113,394Liabilities 2015: $859,074Net Assets 2015: $1,254,3202015Assets 2016: $1,160,020Liabilities 2016: $633,302Net Assets 2016: $526,7182016Assets 2017: $1,612,116Liabilities 2017: $973,086Net Assets 2017: $639,0302017Assets 2018: $1,482,062Liabilities 2018: $1,389,108Net Assets 2018: $92,9542018Assets 2019: $1,629,512Liabilities 2019: $1,325,370Net Assets 2019: $304,1422019Assets 2020: $2,138,500Liabilities 2020: $1,830,201Net Assets 2020: $308,2992020Assets 2021: $2,470,777Liabilities 2021: $746,093Net Assets 2021: $1,724,6842021Assets 2022: $2,029,179Liabilities 2022: $728,597Net Assets 2022: $1,300,5822022Assets 2023: $2,551,768Liabilities 2023: $839,007Net Assets 2023: $1,712,7612023Assets 2024: $3,917,629Liabilities 2024: $1,816,519Net Assets 2024: $2,101,1102024

Highlighted filing

2020

Assets$2,138,500
Liabilities$1,830,201
Net Assets$308,299
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,832,2162010Expenses 2011: $4,108,8552011Revenue 2012: $3,614,976Expenses 2012: $3,769,715Net Income 2012: -$154,7392012Revenue 2013: $3,986,984Expenses 2013: $3,320,947Net Income 2013: $666,0372013Revenue 2014: $4,712,470Expenses 2014: $4,056,044Net Income 2014: $656,4262014Revenue 2015: $5,110,218Expenses 2015: $4,717,706Net Income 2015: $392,5122015Revenue 2016: $4,151,528Expenses 2016: $4,879,130Net Income 2016: -$727,6022016Revenue 2017: $4,395,308Expenses 2017: $4,282,996Net Income 2017: $112,3122017Revenue 2018: $3,635,797Expenses 2018: $4,181,873Net Income 2018: -$546,0762018Revenue 2019: $4,240,628Expenses 2019: $4,029,440Net Income 2019: $211,1882019Revenue 2020: $4,729,069Expenses 2020: $4,709,504Net Income 2020: $19,5652020Revenue 2021: $6,529,066Expenses 2021: $5,112,681Net Income 2021: $1,416,3852021Revenue 2022: $4,875,424Expenses 2022: $5,299,526Net Income 2022: -$424,1022022Revenue 2023: $5,908,899Expenses 2023: $5,487,477Net Income 2023: $421,4222023Revenue 2024: $6,854,294Expenses 2024: $6,463,941Net Income 2024: $390,3532024

Highlighted filing

2020

Revenue$4,729,069
Expenses$4,709,504
Net Income$19,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 10, 2021
Return Version
2019v5.2
Gross Receipts
$4,729,069
Mission and Program Overview

Mission

Our mission is to enrich the lives of individuals and families by providing a comprehensive, personalized program of services delivered by trusted, caring professionals, emphasizing quality of life, comfort, dignity and personal choices. Continued on Schedule O.We aim to serve communities as a leading resource in clinical, ethical and spiritual issues relating to life-limiting illnesses and grief.

To set high standards of hospice care to all, across generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,036$900,217▲ $441,181
Accounts Receivable$457,686$542,776▲ $85,090
Land, Buildings, and Equipment, Net$539,359$517,486▼ $21,873
Prepaid Expenses and Deferred Charges$5,312$14,666▲ $9,354
Cash and Non-Interest-Bearing Accounts-$617-
Total Assets$1,629,512$2,138,500▲ $508,988
Other Assets Total$168,119$162,738▼ $5,381
Liabilities
Other Liabilities$649,819$521,878▼ $127,941
Unsecured Notes Loans Payable-$474,000-
Accounts Payable and Accrued Expenses$453,350$364,990▼ $88,360
Deferred Revenue-$268,732-
Mortgage Notes Payable Secured by Investment Property$222,201$200,601▼ $21,600
Total Liabilities$1,325,370$1,830,201▲ $504,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,142$308,299▲ $4,157
Total Net Assets Fund Balance$304,142$308,299▲ $4,157
Total Liabilities and Net Assets / Fund Balance$1,629,512$2,138,500▲ $508,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,633$72,038$361,671
Land$181,537-$181,537
Equipment$12,008$164,125$176,133
Other Land Buildings$34,308$35,624$69,932
Other Assets Org$131,882--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki Russell Myers Non-voting) Secretary/Executive DirectorFT$131,022$9,985$141,007
Terri MorrisOn-Call Supervisor/On-Call NurseFT$102,717$19,050$121,767
Christina Ketter Non-voting) Treasurer/AdministratorPT$58,861$10,042$68,903

Board Members and Trustees

NameTitle
Dana GibsonChairman
Juanita KrittenbrinkVice-Chairman
Bo JettDirector
David FletcherDirector
Joan MueggenborgDirector
Kristy EhlersDirector
Leon DavisDirector
Lori AbnerDirector
Marilynn CohaganDirector
Paul RoachDirector
Tammy KretchmarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,867
Program Service Revenue
$4,629,241
Investment Income
$420
Other Revenue
$9,541
All Other Contributions
$24,666
Change in Net Assets
$19,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,729,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,729,069
Total Revenue per Form 990
$4,729,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,122,683
Other Expenses$1,584,821
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,134$196,140-$2,503,274
Travel$228,604$6,532-$235,136
Current Officers, Directors, Trustees, and Key Employees$69,604$138,179-$207,783
Other Employee Benefits$167,108$40,239-$207,347
Office Expenses$90,429$100,970-$191,399
Payroll Taxes$157,411$31,354-$188,765
Fees for Services Other$91,616$3,616-$95,232
Interest-$73,551-$73,551
Occupancy$49,882$15,080-$64,962
All Other Expenses$24,387$21,589-$45,976
Fees for Services Legal-$44,255-$44,255
Advertising-$41,926-$41,926
Insurance-$40,951-$40,951
Depreciation Depletion$17,699$4,425-$22,124
Pension Plan Contributions-$15,514-$15,514
Other Expenses$38,956$8,606-$8,606
Conferences and Meetings-$2,370-$2,370
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$3,907,632$801,872$0$4,709,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,709,504
Total Expenses per Audited Statements$4,709,504
Total Expenses per Form 990$4,709,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
ZPIC Settlement and third party payor settlements$521,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, line 8B

“The Organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Executive Director and Administrator review the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members and officers are required to disclose any potential conflicts when they arise. Any matter of conflict in question that arises shall be referred to the Board Chairman for decision and/or referral to the Board of Directors for decision when appropriate. If a conflict exists, the person with the conflict is prohibited from being present for any discussion or vote in connection with the matter.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director and Administrator was reviewed and approved by the Board of Directors and the Advisory Board Finance Committee. The Organization uses various surveys and reports from the metro and nonmetropolitan areas of Oklahoma for comparability data. The review and decision were documented in the board minutes and employee files. The review is conducted on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policy are not available to the public. The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Russell-Murray Hospice Inc
EIN
73-1333173
Phone
4052623088
Address
PO Box 1423, El Reno, OK 73036

Signing Officer

Name
Vicki Myers
Title
Executive Director
Phone
4052623088
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Myers
Formed
1988
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
30

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Hospice believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Hospice would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 519 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04729069
IRS990/GrossRentsGrp/RealAmt09541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040951
IRS990/InsuranceGrp/TotalAmt040951
IRS990/InterestGrp/ManagementAndGeneralAmt073551
IRS990/InterestGrp/TotalAmt073551
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517486
IRS990/LandBldgEquipCostOrOtherBssAmt0789273
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to enrich the lives of individuals and families by providing a comprehensive, personalized program of services delivered by trusted, caring professionals, emphasizing quality of life, comfort, dignity and personal choices. Continued on Schedule O.We aim to serve communities as a leading resource in clinical, ethical and spiritual issues relating to life-limiting illnesses and grief.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200601
IRS990/NetAssetsOrFundBalancesBOYAmt0304142
IRS990/NetAssetsOrFundBalancesEOYAmt0308299
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015080
IRS990/OccupancyGrp/ProgramServicesAmt049882
IRS990/OccupancyGrp/TotalAmt064962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100970
IRS990/OfficeExpensesGrp/ProgramServicesAmt090429
IRS990/OfficeExpensesGrp/TotalAmt0191399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168119
IRS990/OtherAssetsTotalGrp/EOYAmt0162738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207347
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Daycare
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18606
IRS990/OtherExpensesGrp/ProgramServicesAmt0662802
IRS990/OtherExpensesGrp/ProgramServicesAmt138956
IRS990/OtherExpensesGrp/TotalAmt0662802
IRS990/OtherExpensesGrp/TotalAmt155531
IRS990/OtherExpensesGrp/TotalAmt28606
IRS990/OtherLiabilitiesGrp/BOYAmt0649819
IRS990/OtherLiabilitiesGrp/EOYAmt0521878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157411
IRS990/PayrollTaxesGrp/TotalAmt0188765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015514
IRS990/PensionPlanContributionsGrp/TotalAmt015514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014666
IRS990/PrincipalOfficerNm0Vicki Myers
IRS990/PriorPeriodAdjustmentsAmt0-15408
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04628386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04628386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33151
IRS990/PYOtherExpensesAmt01431953
IRS990/PYOtherRevenueAmt042183
IRS990/PYProgramServiceRevenueAmt04183669
IRS990/PYRevenuesLessExpensesAmt0211188
IRS990/PYSalariesCompEmpBnftPaidAmt02597487
IRS990/PYTotalExpensesAmt04029440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04240628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09541
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04629241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04629241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04183669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03413636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04092228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04035484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020354258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120457
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt020901602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04719108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04231596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03478469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04352186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04120863
IRS990ScheduleA/Total509Grp/TotalAmt020902222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04729069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04273811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03635764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04395308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04151528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021185480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361671
IRS990ScheduleD/EquipmentGrp/BookValueAmt012008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04709504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181537

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,500
Liabilities
$1,830,201
Net assets
$308,299
Revenue
$4,729,069
Expenses
$4,709,504
Net income
$19,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.82$2.10$6.85$6.46$0.39
2023Summary only. Only limited summary data is available for this year.$2.55$0.84$1.71$5.91$5.49$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.73$1.30$4.88$5.30$0.42
2021Summary only. Only limited summary data is available for this year.$2.47$0.75$1.72$6.53$5.11$1.42
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.83$0.31$4.73$4.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.33$0.30$4.24$4.03$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.39$0.09$3.64$4.18$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.97$0.64$4.40$4.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.53$4.15$4.88$0.73
2015Summary only. Only limited summary data is available for this year.$2.11$0.86$1.25$5.11$4.72$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$4.71$4.06$0.66
2013Summary only. Only limited summary data is available for this year.$1.05$0.84$0.21$3.99$3.32$0.67
2012Summary only. Only limited summary data is available for this year.$0.89$1.35$0.46$3.61$3.77$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.18$0.31$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.65$0.65$3.83