Civic Intelligence

Russell-Murray Hospice Inc

990 • Fiscal year 2018 • EIN 73-1333173

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 12, 2019

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,972

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,482,062

Down $130,054 (-8.1%) from 2017

Net Assets

Down

$92,954

Down $546,076 (-85%) from 2017

Liabilities

Up

$1,389,108

Up $416,022 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$3,635,797

Down $759,511 (-17%) from 2017

Expenses

Down

$4,181,873

Down $101,123 (-2.4%) from 2017

Net Income

Down

-$546,076

Down $658,388 (-586%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,482,062
Liabilities$1,389,108
Net Assets$92,954
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$3,635,797
Expenses$4,181,873
Net Income-$546,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 12, 2019
Return Version
2017v2.2
Gross Receipts
$3,716,157
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$835,393$763,895▼ $71,498
Accounts Receivable$364,720$471,985▲ $107,265
Cash and Non-Interest-Bearing Accounts$380,165$213,234▼ $166,931
Rtn Earn Endowment Incm Other Fnds$639,030$92,954▼ $546,076
Prepaid Expenses and Deferred Charges$3,341$4,451▲ $1,110
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$1,612,116$1,482,062▼ $130,054
Other Assets Total$28,497$28,497→ $0
Liabilities
Other Liabilities-$719,275-
Accounts Payable and Accrued Expenses$477,184$369,062▼ $108,122
Mortgage Notes Payable Secured by Investment Property$495,902$300,771▼ $195,131
Total Liabilities$973,086$1,389,108▲ $416,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,030$92,954▼ $546,076
Total Liabilities and Net Assets / Fund Balance$1,612,116$1,482,062▼ $130,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,669$181,890$701,559
Equipment$16,479$176,428$192,907
Land$186,537-$186,537
Other Land Buildings$41,210$15,171$56,381
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki Russell MyersSecy.-NonvotingFT$92,595$6,377$98,972
Christina KetterTreas-NonvotingFT$47,518$11,656$59,174

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,833
Program Service Revenue
$3,413,636
Investment Income
$110,329
Other Revenue
$46,999
All Other Contributions
$49,833
Change in Net Assets
$-546,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,721,436
Other Expenses$1,460,437
Total Fundraising Expense$58,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,971,820$194,825$38,636$2,205,281
Other Employee Benefits$149,805$34,363-$184,168
Payroll Taxes$140,646$21,950$2,864$165,460
Current Officers, Directors, Trustees, and Key Employees-$158,146-$158,146
All Other Expenses$17,885$129,339$796$148,020
Insurance$27,857$71,075$8,728$107,660
Occupancy-$89,301$4,146$93,447
Office Expenses$5,021$60,865-$65,886
Other Expenses$5,055$52,691$100$57,846
Depreciation Depletion$24,509$6,535$1,634$32,678
Interest-$31,978-$31,978
Pension Plan Contributions-$8,381-$8,381
Total Functional Expenses$3,205,458$918,189$58,226$4,181,873
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zpic Settlement$719,275
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
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
72
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/GainOrLossGrp/OtherAmt0110295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0190655
IRS990/GrossReceiptsAmt03716157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt08728
IRS990/InsuranceGrp/ManagementAndGeneralAmt071075
IRS990/InsuranceGrp/ProgramServicesAmt027857
IRS990/InsuranceGrp/TotalAmt0107660
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031978
IRS990/InterestGrp/TotalAmt031978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763895
IRS990/LandBldgEquipCostOrOtherBssAmt01137384
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt080360
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/BOYAmt0495902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300771
IRS990/NetAssetsOrFundBalancesBOYAmt0639030
IRS990/NetAssetsOrFundBalancesEOYAmt092954
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0110295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04146
IRS990/OccupancyGrp/ManagementAndGeneralAmt089301
IRS990/OccupancyGrp/TotalAmt093447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060865
IRS990/OfficeExpensesGrp/ProgramServicesAmt05021
IRS990/OfficeExpensesGrp/TotalAmt065886
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028497
IRS990/OtherAssetsTotalGrp/EOYAmt028497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184168
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSE FOR PATIENTS
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADVERTISING/MARKETING/PROMOTIO
IRS990/OtherExpensesGrp/FundraisingAmt01322
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152691
IRS990/OtherExpensesGrp/ProgramServicesAmt0651352
IRS990/OtherExpensesGrp/ProgramServicesAmt1211508
IRS990/OtherExpensesGrp/ProgramServicesAmt25055
IRS990/OtherExpensesGrp/TotalAmt0651352
IRS990/OtherExpensesGrp/TotalAmt1211508
IRS990/OtherExpensesGrp/TotalAmt260062
IRS990/OtherExpensesGrp/TotalAmt357846
IRS990/OtherLiabilitiesGrp/EOYAmt0719275
IRS990/OtherRevenueMiscGrp/Desc0Daycare Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Rent Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt028966
IRS990/OtherRevenueMiscGrp/ExclusionAmt133
IRS990/OtherRevenueMiscGrp/ExclusionAmt218000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218000
IRS990/OtherRevenueTotalAmt046999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01971820
IRS990/OtherSalariesAndWagesGrp/TotalAmt02205281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140646
IRS990/PayrollTaxesGrp/TotalAmt0165460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08381
IRS990/PensionPlanContributionsGrp/TotalAmt08381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03413636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03413636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01426626
IRS990/PYOtherRevenueAmt043090
IRS990/PYProgramServiceRevenueAmt04092228
IRS990/PYRevenuesLessExpensesAmt0112312
IRS990/PYSalariesCompEmpBnftPaidAmt02856370
IRS990/PYTotalExpensesAmt04282996
IRS990/PYTotalRevenueAmt04395308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-546076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0639030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03413636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04092228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04035484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04993854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04603460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021138662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113716
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046966

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,062
Liabilities
$1,389,108
Net assets
$92,954
Revenue
$3,635,797
Expenses
$4,181,873
Net income
-$546,076
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
2018Detailed filing. Detailed filing data is available for this year.$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