Civic Intelligence

Russell-Murray Hospice Inc

990 • Fiscal year 2017 • EIN 73-1333173

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,456

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,612,116

Up $452,096 (+39%) from 2016

Net Assets

Up

$639,030

Up $112,312 (+21%) from 2016

Liabilities

Up

$973,086

Up $339,784 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$4,395,308

Up $243,780 (+5.9%) from 2016

Expenses

Down

$4,282,996

Down $596,134 (-12%) from 2016

Net Income

Up

$112,312

Up $839,914 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,612,116
Liabilities$973,086
Net Assets$639,030
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$4,395,308
Expenses$4,282,996
Net Income$112,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$4,395,308
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. 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. To serve communities as a leading resource in clinical, ethical and spiritual issues relating to life limiting illnesses and grief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,664$835,393▲ $434,729
Rtn Earn Endowment Incm Other Fnds$526,718$639,030▲ $112,312
Cash and Non-Interest-Bearing Accounts$247,607$380,165▲ $132,558
Accounts Receivable$455,614$364,720▼ $90,894
Prepaid Expenses and Deferred Charges$25,475$3,341▼ $22,134
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,160,020$1,612,116▲ $452,096
Other Assets Total$30,660$28,497▼ $2,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,235$495,902▲ $241,667
Accounts Payable and Accrued Expenses$379,067$477,184▲ $98,117
Total Liabilities$633,302$973,086▲ $339,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,718$639,030▲ $112,312
Total Liabilities and Net Assets / Fund Balance$1,160,020$1,612,116▲ $452,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,067$241,427$820,494
Equipment$19,543$173,364$192,907
Land$189,420-$189,420
Other Land Buildings$47,363$49,595$96,958
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki Russell MyersSecy.-NonvotingFT$92,976$7,480$100,456
Christina KetterTreas-NonvotingFT$43,231$7,386$50,617

Board Members and Trustees

NameTitle
Dana GibsonChairman
Juanita KrittenbrinkVice-Chairman
Bo JettDirector
Helen MinerDirector
Joan MueggenborgDirector
Kristy EhlersDirector
Leon DavisDirector
Lori AbnerDirector
Paul RoachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$259,958
Program Service Revenue
$4,092,228
Investment Income
$32
Other Revenue
$43,090
All Other Contributions
$242,969
Change in Net Assets
$112,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,370
Other Expenses$1,426,626
Total Fundraising Expense$75,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,006,868$237,477$60,067$2,304,412
Other Employee Benefits$177,269$37,672-$214,941
Payroll Taxes$141,670$23,451$4,387$169,508
Current Officers, Directors, Trustees, and Key Employees-$151,073-$151,073
All Other Expenses$14,041$107,210$2,361$123,612
Insurance$36,391$39,490$747$76,628
Occupancy-$67,762$5,005$72,767
Other Expenses$4,004$67,925$1,583$69,508
Office Expenses$3,981$47,440-$51,421
Depreciation Depletion$16,655$4,442$1,110$22,207
Pension Plan Contributions-$16,436-$16,436
Interest-$13,684-$13,684
Conferences and Meetings-$2,355-$2,355
Total Functional Expenses$3,320,589$886,549$75,858$4,282,996
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
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
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

“Form 990 was available for review by all board members. Executive director and administrator goes over line by line the form 990 before filing.”

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

“No documents available to the public.”

Form 990, Part VI, Line 12C - Policies

“Conflict of interest policy is reviewed and approved annually, as well as all policies and procedures. It is also reviewed as part of the corporate compliance plan.”

Filing and Contact Details

Filer

Filer Name
Russell Murray Hospice
EIN
73-1333173
Phone
4052623088
Address
PO BOX 1423, EL RENO, OK 73036

Signing Officer

Name
Vicki Russell Myers
Title
Secretary
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
20

Preparer

Firm
Steve Ketter CPA Plc
Address
202 S BARKER AVE, EL RENO, OK 73036-2859
Preparer
Steve Ketter
Phone
4052624748
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0835393
IRS990/LandBldgEquipCostOrOtherBssAmt01299779
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SET HIGH STANDARDS OF HOSPICE CARE TO ALL, ACROSS GENERATIONS. 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. TO SERVE COMMUNITIES AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES RELATING TO LIFE LIMITING ILLNESSES AND GRIEF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495902
IRS990/NetAssetsOrFundBalancesBOYAmt0526718
IRS990/NetAssetsOrFundBalancesEOYAmt0639030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05005
IRS990/OccupancyGrp/ManagementAndGeneralAmt067762
IRS990/OccupancyGrp/TotalAmt072767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047440
IRS990/OfficeExpensesGrp/ProgramServicesAmt03981
IRS990/OfficeExpensesGrp/TotalAmt051421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030660
IRS990/OtherAssetsTotalGrp/EOYAmt028497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214941
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSE FOR PATIENTS
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2ADVERTISING/MARKETING/PROMOTIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/FundraisingAmt11583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267925
IRS990/OtherExpensesGrp/ProgramServicesAmt0703182
IRS990/OtherExpensesGrp/ProgramServicesAmt1216528
IRS990/OtherExpensesGrp/ProgramServicesAmt24004
IRS990/OtherExpensesGrp/TotalAmt0703182
IRS990/OtherExpensesGrp/TotalAmt1221133
IRS990/OtherExpensesGrp/TotalAmt270129
IRS990/OtherExpensesGrp/TotalAmt369508
IRS990/OtherRevenueMiscGrp/Desc0Daycare Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Rent Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt038418
IRS990/OtherRevenueMiscGrp/ExclusionAmt1172
IRS990/OtherRevenueMiscGrp/ExclusionAmt24500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24500
IRS990/OtherRevenueTotalAmt043090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02006868
IRS990/OtherSalariesAndWagesGrp/TotalAmt02304412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141670
IRS990/PayrollTaxesGrp/TotalAmt0169508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016436
IRS990/PensionPlanContributionsGrp/TotalAmt016436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03341
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04092228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04092228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01778092
IRS990/PYOtherRevenueAmt030562
IRS990/PYProgramServiceRevenueAmt04035484
IRS990/PYRevenuesLessExpensesAmt0-727602
IRS990/PYSalariesCompEmpBnftPaidAmt03101038
IRS990/PYTotalExpensesAmt04879130
IRS990/PYTotalRevenueAmt04151528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0639030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04092228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04035484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04993854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04603460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03837819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021562845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03665
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192493
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt022160350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04352186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04120863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05075618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04679637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03932046
IRS990ScheduleA/Total509Grp/TotalAmt022160350

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,116
Liabilities
$973,086
Net assets
$639,030
Revenue
$4,395,308
Expenses
$4,282,996
Net income
$112,312
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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