Civic Intelligence

Norman Regional Health System Auxiliary

990 • Fiscal year 2017 • EIN 73-6107046

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1308Norman, OK 73070

(405) 515-1788

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,074

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,658,432

Up $194,047 (+13%) from 2016

Net Assets

Up

$1,583,798

Up $173,843 (+12%) from 2016

Liabilities

Up

$74,634

Up $20,204 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$1,202,034

Up $89,713 (+8.1%) from 2016

Expenses

Up

$1,028,191

Up $188,038 (+22%) from 2016

Net Income

Down

$173,843

Down $98,325 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $552,396Liabilities 2010: $32,072Net Assets 2010: $520,3242010Assets 2011: $700,125Liabilities 2011: $91,265Net Assets 2011: $608,8602011Assets 2012: $909,913Liabilities 2012: $136,968Net Assets 2012: $772,9452012Assets 2013: $935,418Liabilities 2013: $144,151Net Assets 2013: $791,2672013Assets 2014: $1,271,701Liabilities 2014: $263,925Net Assets 2014: $1,007,7762014Assets 2015: $1,335,442Liabilities 2015: $197,655Net Assets 2015: $1,137,7872015Assets 2016: $1,464,385Liabilities 2016: $54,430Net Assets 2016: $1,409,9552016Assets 2017: $1,658,432Liabilities 2017: $74,634Net Assets 2017: $1,583,7982017Assets 2018: $1,866,623Liabilities 2018: $76,029Net Assets 2018: $1,790,5942018Assets 2019: $2,008,765Liabilities 2019: $104,826Net Assets 2019: $1,903,9392019Assets 2020: $2,014,621Liabilities 2020: $120,149Net Assets 2020: $1,894,4722020Assets 2021: $2,038,555Liabilities 2021: $63,477Net Assets 2021: $1,975,0782021Assets 2022: $1,743,782Liabilities 2022: $660,302Net Assets 2022: $1,083,4802022Assets 2023: $1,769,211Liabilities 2023: $652,202Net Assets 2023: $1,117,0092023Assets 2024: $1,921,689Liabilities 2024: $644,929Net Assets 2024: $1,276,7602024

Highlighted filing

2017

Assets$1,658,432
Liabilities$74,634
Net Assets$1,583,798
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $336,3152010Revenue 2011: $592,791Expenses 2011: $504,255Net Income 2011: $88,5362011Revenue 2012: $766,267Expenses 2012: $602,182Net Income 2012: $164,0852012Revenue 2013: $846,821Expenses 2013: $828,499Net Income 2013: $18,3222013Revenue 2014: $1,024,207Expenses 2014: $807,698Net Income 2014: $216,5092014Revenue 2015: $985,088Expenses 2015: $855,077Net Income 2015: $130,0112015Revenue 2016: $1,112,321Expenses 2016: $840,153Net Income 2016: $272,1682016Revenue 2017: $1,202,034Expenses 2017: $1,028,191Net Income 2017: $173,8432017Revenue 2018: $1,278,091Expenses 2018: $1,071,295Net Income 2018: $206,7962018Revenue 2019: $1,226,643Expenses 2019: $1,113,298Net Income 2019: $113,3452019Revenue 2020: $1,085,896Expenses 2020: $1,095,363Net Income 2020: -$9,4672020Revenue 2021: $1,038,244Expenses 2021: $957,638Net Income 2021: $80,6062021Revenue 2022: $1,012,933Expenses 2022: $1,904,531Net Income 2022: -$891,5982022Revenue 2023: $1,020,170Expenses 2023: $986,641Net Income 2023: $33,5292023Revenue 2024: $1,110,776Expenses 2024: $951,025Net Income 2024: $159,7512024

Highlighted filing

2017

Revenue$1,202,034
Expenses$1,028,191
Net Income$173,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,262,299
Mission and Program Overview

Mission

To strengthen, improve, promote, and support Norman Regional Health System by providing the highest quality of service to the Health System, patients, community, and one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,409,955$1,583,798▲ $173,843
Cash and Non-Interest-Bearing Accounts$796,473$967,717▲ $171,244
Accounts Receivable$388,452$411,909▲ $23,457
Inventories for Sale or Use$216,584$241,435▲ $24,851
Land, Buildings, and Equipment, Net$62,828$37,323▼ $25,505
Prepaid Expenses and Deferred Charges$48$48→ $0
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-
Total Assets$1,464,385$1,658,432▲ $194,047
Other Assets Total-$0-
Liabilities
Grants Payable$25,228$44,557▲ $19,329
Accounts Payable and Accrued Expenses$29,202$30,077▲ $875
Total Liabilities$54,430$74,634▲ $20,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,409,955$1,583,798▲ $173,843
Total Liabilities and Net Assets / Fund Balance$1,464,385$1,658,432▲ $194,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,323$152,695$190,018
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy FiebrichDirector of VolPT$55,868$49,206$105,074

Board Members and Trustees

NameTitle
Carolyn WallPresident
Shirley RicePresident-Elect
Kay PersingerVice President
Judy SmithCampus Rep
Phil MillerCampus Rep
Sandy ScrogginsFinancial Advis
Kay WilliamsParliamentarian
Len HarperRecording Secre
Margaret FendleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,964
Program Service Revenue
$0
Investment Income
$-22,720
Other Revenue
$1,152,790
All Other Contributions
$70,329
Change in Net Assets
$173,843

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$60,525Sales
Total Noncash Contributions$60,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$697,130
Other Expenses$260,483
Salaries, Compensation, and Employee Benefits$70,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$697,130--$697,130
Current Officers, Directors, Trustees, and Key Employees$55,868--$55,868
Depreciation Depletion$18,618--$18,618
Other Salaries and Wages$14,710--$14,710
All Other Expenses$10,236--$10,236
Office Expenses$9,312--$9,312
Other Expenses$7,821--$7,821
Travel$5,716--$5,716
Conferences and Meetings$4,525--$4,525
Insurance$2,849--$2,849
Advertising$36--$36
Total Functional Expenses$1,028,191$0$0$1,028,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norman Regional Hospital AuthNorman, OK501(c)(3)General Funding$697,130
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in the Auxiliary shall be open to all persons who are interested.Classifications of membership shall be Active, Life, Sustaining, and Teen.Active Membership: Active Members are required to work for the Auxiliary's benefit a minimum of 75 hours per year. For purposes of the hour requirement, previous service to the Hospital will be counted. (This includes time at the Hospital, working on related projects and attending meetings.) Member dues are required as set by the Membership. Required training and adherence to NRHS standards and requirements are mandatory.Life Membership: Members who have volunteered 5,000 hours or more are not required to pay dues, and will be treated as dues paying members.Sustaining Membership: Members who have served 5,000 hours but are no longer Active will receive the Auxiliary Newsletter.Teen Membership: Members who are 14 to 18 years of age.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Active Members in good standing shall have the right to attend meetings, vote, and hold office. Sustaining Members are not eligible to hold office, vote, or participate in Auxiliary and Hospital functions.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Bylaws may be amended, revised or rescinded by the affirmative vote of two-thirds of the eligible Members present and voting at any regular or special meeting of the Auxiliary; provided that prior notice of these proposed changes has been presented to the Membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared and reviewed by an outside accounting firm. It is reviewed by the Board Members prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest Policy is discussed at the Executive Board Meeting.”

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

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norman Regional Health System Auxiliary
EIN
73-6107046
Phone
4055151788
Address
PO Box 1308, Norman, OK 73070

Signing Officer

Name
Margaret Fendley
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wall
Formed
1974
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
527

Preparer

Firm
Osborn Price & Company
Address
101 E GRAY ST STE A, NORMAN, OK 73069
Preparer
Seth Lemke CPA
Phone
4053640001
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032443
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IRS990/MissionDesc0To strengthen, improve, promote, and support Norman Regional Health System by providing the highest quality of service to the Health System, patients, community, and one another.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01583798
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01152790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt09312
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Sales Tax
IRS990/OtherExpensesGrp/Desc1Licensure Fees
IRS990/OtherExpensesGrp/Desc2Minor Equipment
IRS990/OtherExpensesGrp/Desc3Maintenance Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt116270
IRS990/OtherExpensesGrp/ProgramServicesAmt28036
IRS990/OtherExpensesGrp/ProgramServicesAmt37821
IRS990/OtherExpensesGrp/TotalAmt0177064
IRS990/OtherExpensesGrp/TotalAmt116270
IRS990/OtherExpensesGrp/TotalAmt28036
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt014710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048
IRS990/PrincipalOfficerNm0Carolyn Wall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0520030
IRS990/PYInvestmentIncomeAmt09055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244041
IRS990/PYOtherRevenueAmt01015053
IRS990/PYRevenuesLessExpensesAmt0272168
IRS990/PYSalariesCompEmpBnftPaidAmt076082
IRS990/PYTotalExpensesAmt0840153
IRS990/PYTotalRevenueAmt01112321
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01152790
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01409955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01583798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0736048282
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01028191
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Norman Regional Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01028191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037323
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0697130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Norman Regional Hospital Auth
IRS990ScheduleI/RecipientTable/RecipientEIN0736048282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 N Porter Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Norman
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073071
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization grants money to the Hospital Authority, which is a related entity.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Sales
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt060525
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the Auxiliary shall be open to all persons who are interested.Classifications of membership shall be Active, Life, Sustaining, and Teen.Active Membership: Active Members are required to work for the Auxiliary's benefit a minimum of 75 hours per year. For purposes of the hour requirement, previous service to the Hospital will be counted. (This includes time at the Hospital, working on related projects and attending meetings.) Member dues are required as set by the Membership. Required training and adherence to NRHS standards and requirements are mandatory.Life Membership: Members who have volunteered 5,000 hours or more are not required to pay dues, and will be treated as dues paying members.Sustaining Membership: Members who have served 5,000 hours but are no longer Active will receive the Auxiliary Newsletter.Teen Membership: Members who are 14 to 18 years of age.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Active Members in good standing shall have the right to attend meetings, vote, and hold office. Sustaining Members are not eligible to hold office, vote, or participate in Auxiliary and Hospital functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws may be amended, revised or rescinded by the affirmative vote of two-thirds of the eligible Members present and voting at any regular or special meeting of the Auxiliary; provided that prior notice of these proposed changes has been presented to the Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared and reviewed by an outside accounting firm. It is reviewed by the Board Members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Conflict of Interest Policy is discussed at the Executive Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Norman Regional Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736048282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,658,432
Liabilities
$74,634
Net assets
$1,583,798
Revenue
$1,202,034
Expenses
$1,028,191
Net income
$173,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.28$1.11$0.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.65$1.12$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.66$1.08$1.01$1.90$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$1.09$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.90$1.23$1.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$1.28$1.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.58$1.20$1.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.11$0.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$0.99$0.86$0.13
2014Summary only. Only limited summary data is available for this year.$1.27$0.26$1.01$1.02$0.81$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.79$0.85$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$0.77$0.60$0.16
2011Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.59$0.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.34