Civic Intelligence

Russell-Murray Hospice Inc

990 • Fiscal year 2019 • EIN 73-1333173

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,467

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,629,512

Up $147,450 (+9.9%) from 2018

Net Assets

Up

$304,142

Up $211,188 (+227%) from 2018

Liabilities

Down

$1,325,370

Down $63,738 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$4,240,628

Up $604,831 (+17%) from 2018

Expenses

Down

$4,029,440

Down $152,433 (-3.6%) from 2018

Net Income

Up

$211,188

Up $757,264 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,629,512
Liabilities$1,325,370
Net Assets$304,142
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$4,240,628
Expenses$4,029,440
Net Income$211,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,451,311
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$763,895$539,359▼ $224,536
Cash and Non-Interest-Bearing Accounts$213,234$459,036▲ $245,802
Accounts Receivable$471,985$457,686▼ $14,299
Rtn Earn Endowment Incm Other Fnds$92,954$304,142▲ $211,188
Prepaid Expenses and Deferred Charges$4,451$5,312▲ $861
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$1,482,062$1,629,512▲ $147,450
Other Assets Total$28,497$168,119▲ $139,622
Liabilities
Other Liabilities$719,275$649,819▼ $69,456
Accounts Payable and Accrued Expenses$369,062$453,350▲ $84,288
Mortgage Notes Payable Secured by Investment Property$300,771$222,201▼ $78,570
Total Liabilities$1,389,108$1,325,370▼ $63,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,954$304,142▲ $211,188
Total Liabilities and Net Assets / Fund Balance$1,482,062$1,629,512▲ $147,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,100$26,672$332,772
Equipment$13,416$179,491$192,907
Land$186,537-$186,537
Other Land Buildings$33,306$23,075$56,381
Other Assets Org$134,141--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki Russell MyersSecy.-NonvotingFT$94,467$94,467
Christina KetterTreas-NonvotingFT$46,767$46,767

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
$47,927
Program Service Revenue
$4,183,669
Investment Income
$-33,151
Other Revenue
$42,183
All Other Contributions
$27,927
Change in Net Assets
$211,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,597,487
Other Expenses$1,431,953
Total Fundraising Expense$1,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,439$207,980-$2,119,419
Current Officers, Directors, Trustees, and Key Employees-$160,794-$160,794
Payroll Taxes$133,392$25,474-$158,866
All Other Expenses$17,581$135,511-$153,092
Other Employee Benefits$135,236$16,427-$151,663
Interest-$95,955-$95,955
Insurance$22,235$68,495$325$91,055
Occupancy-$73,871$3$73,874
Office Expenses$1,328$57,473-$58,801
Other Expenses$3,640$52,242-$52,242
Depreciation Depletion$19,586$5,222$1,306$26,114
Pension Plan Contributions-$6,745-$6,745
Total Functional Expenses$3,068,596$959,210$1,634$4,029,440
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$649,819
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
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
62
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0177500
IRS990/GrossReceiptsAmt04451311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt068495
IRS990/InsuranceGrp/ProgramServicesAmt022235
IRS990/InsuranceGrp/TotalAmt091055
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt095955
IRS990/InterestGrp/TotalAmt095955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539359
IRS990/LandBldgEquipCostOrOtherBssAmt0768597
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210683
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/BOYAmt0300771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222201
IRS990/NetAssetsOrFundBalancesBOYAmt092954
IRS990/NetAssetsOrFundBalancesEOYAmt0304142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt073871
IRS990/OccupancyGrp/TotalAmt073874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057473
IRS990/OfficeExpensesGrp/ProgramServicesAmt01328
IRS990/OfficeExpensesGrp/TotalAmt058801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028497
IRS990/OtherAssetsTotalGrp/EOYAmt0168119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151663
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSE FOR PATIENTS
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2ADVERTISING/MARKETING/PROMOTIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252242
IRS990/OtherExpensesGrp/ProgramServicesAmt0626199
IRS990/OtherExpensesGrp/ProgramServicesAmt1197960
IRS990/OtherExpensesGrp/ProgramServicesAmt23640
IRS990/OtherExpensesGrp/TotalAmt0626199
IRS990/OtherExpensesGrp/TotalAmt1198428
IRS990/OtherExpensesGrp/TotalAmt256193
IRS990/OtherExpensesGrp/TotalAmt352242
IRS990/OtherLiabilitiesGrp/BOYAmt0719275
IRS990/OtherLiabilitiesGrp/EOYAmt0649819
IRS990/OtherRevenueMiscGrp/Desc0Daycare Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Rent Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt022994
IRS990/OtherRevenueMiscGrp/ExclusionAmt15670
IRS990/OtherRevenueMiscGrp/ExclusionAmt213519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213519
IRS990/OtherRevenueTotalAmt042183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911439
IRS990/OtherSalariesAndWagesGrp/TotalAmt02119419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133392
IRS990/PayrollTaxesGrp/TotalAmt0158866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06745
IRS990/PensionPlanContributionsGrp/TotalAmt06745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05312
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04183669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04183669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01460437
IRS990/PYOtherRevenueAmt046999
IRS990/PYProgramServiceRevenueAmt03413636
IRS990/PYRevenuesLessExpensesAmt0-546076
IRS990/PYSalariesCompEmpBnftPaidAmt02721436
IRS990/PYTotalExpensesAmt04181873
IRS990/PYTotalRevenueAmt03635797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0304142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04183669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03413636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04092228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04035484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04993854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020718871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110671
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030562

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,512
Liabilities
$1,325,370
Net assets
$304,142
Revenue
$4,240,628
Expenses
$4,029,440
Net income
$211,188
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
2019Detailed filing. Detailed filing data is available for this year.$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