Civic Intelligence

Cypress Basin Hospice Inc.

990 • Fiscal year 2014 • EIN 75-2134105

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A

View Organization Page

PO Box 544MT Pleasant, TX 75456

(903) 572-1898

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,656

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,597,695

Up $223,622 (+16%) from 2013

Net Assets

Up

$1,375,010

Up $167,417 (+14%) from 2013

Liabilities

Up

$222,685

Up $56,205 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$2,256,837

Up $414,226 (+22%) from 2013

Expenses

Up

$2,097,862

Up $124,638 (+6.3%) from 2013

Net Income

Up

$158,975

Up $289,588 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,441,218Liabilities 2011: $223,743Net Assets 2011: $1,217,4752011Assets 2012: $1,539,175Liabilities 2012: $224,229Net Assets 2012: $1,314,9462012Assets 2013: $1,374,073Liabilities 2013: $166,480Net Assets 2013: $1,207,5932013Assets 2014: $1,597,695Liabilities 2014: $222,685Net Assets 2014: $1,375,0102014Assets 2015: $2,018,802Liabilities 2015: $340,617Net Assets 2015: $1,678,1852015Assets 2016: $2,494,707Liabilities 2016: $338,681Net Assets 2016: $2,156,0262016Assets 2017: $2,662,788Liabilities 2017: $326,009Net Assets 2017: $2,336,7792017Assets 2018: $2,513,310Liabilities 2018: $288,606Net Assets 2018: $2,224,7042018Assets 2019: $2,549,990Liabilities 2019: $241,337Net Assets 2019: $2,308,6532019Assets 2020: $3,007,754Liabilities 2020: $280,000Net Assets 2020: $2,727,7542020Assets 2021: $3,089,991Liabilities 2021: $288,793Net Assets 2021: $2,801,1982021Assets 2022: $3,121,763Liabilities 2022: $410,150Net Assets 2022: $2,711,6132022Assets 2023: $2,911,270Liabilities 2023: $407,855Net Assets 2023: $2,503,4152023Assets 2024: $2,540,869Liabilities 2024: $311,772Net Assets 2024: $2,229,0972024Assets 2025: $2,911,367Liabilities 2025: $329,247Net Assets 2025: $2,582,1202025

Highlighted filing

2014

Assets$1,597,695
Liabilities$222,685
Net Assets$1,375,010
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,909,781Expenses 2011: $1,771,191Net Income 2011: $138,5902011Expenses 2012: $1,900,4092012Revenue 2013: $1,842,611Expenses 2013: $1,973,224Net Income 2013: -$130,6132013Revenue 2014: $2,256,837Expenses 2014: $2,097,862Net Income 2014: $158,9752014Revenue 2015: $3,168,181Expenses 2015: $2,801,658Net Income 2015: $366,5232015Revenue 2016: $3,446,004Expenses 2016: $3,005,607Net Income 2016: $440,3972016Revenue 2017: $3,851,611Expenses 2017: $3,767,502Net Income 2017: $84,1092017Revenue 2018: $3,301,130Expenses 2018: $3,363,074Net Income 2018: -$61,9442018Revenue 2019: $2,769,415Expenses 2019: $2,817,386Net Income 2019: -$47,9712019Revenue 2020: $2,875,078Expenses 2020: $2,937,000Net Income 2020: -$61,9222020Revenue 2021: $3,117,380Expenses 2021: $3,149,969Net Income 2021: -$32,5892021Revenue 2022: $3,456,449Expenses 2022: $3,379,345Net Income 2022: $77,1042022Revenue 2023: $3,136,171Expenses 2023: $3,427,782Net Income 2023: -$291,6112023Revenue 2024: $2,901,015Expenses 2024: $3,175,333Net Income 2024: -$274,3182024Revenue 2025: $3,303,128Expenses 2025: $2,950,105Net Income 2025: $353,0232025

Highlighted filing

2014

Revenue$2,256,837
Expenses$2,097,862
Net Income$158,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,307,922
Mission and Program Overview

Mission

Provide care for patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,207,593$1,375,010▲ $167,417
Accounts Receivable$354,623$461,898▲ $107,275
Land, Buildings, and Equipment, Net$328,047$314,565▼ $13,482
Savings and Temporary Cash Investments$241,997$243,017▲ $1,020
Cash and Non-Interest-Bearing Accounts$42,965$147,223▲ $104,258
Prepaid Expenses and Deferred Charges$11,899$9,600▼ $2,299
Inventories for Sale or Use$8,305$6,641▼ $1,664
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$1,374,073$1,597,695▲ $223,622
Other Assets Total$386,237$414,751▲ $28,514
Liabilities
Accounts Payable and Accrued Expenses$166,480$222,685▲ $56,205
Total Liabilities$166,480$222,685▲ $56,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,207,593$1,375,010▲ $167,417
Total Liabilities and Net Assets / Fund Balance$1,374,073$1,597,695▲ $223,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,759$77,241$300,000
Equipment$6,695$138,375$145,070
Land$63,828-$63,828
Other Land Buildings$6,485$52,303$58,788
Leasehold Improvements$14,798$11,577$26,375
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edd HessExecutive DirectorFT$101,656$101,656
Linda AdairNurse DirectorFT$72,908$72,908
Melinda ProctorFinance DirectorFT$60,004$60,004

Board Members and Trustees

NameTitle
David GrundishPast President
Nelda DavisPresident
Tonya TaylorVice President
Andrew HoenigesDirector
Virgil JonesDirector
Karen NeeleySecretary
Clint DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,261
Program Service Revenue
$2,111,449
Investment Income
$21,342
Other Revenue
$84,785
All Other Contributions
$39,261
Change in Net Assets
$158,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,780
Other Expenses$630,082
Total Fundraising Expense$115,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,940$282,145$64,601$1,013,686
Current Officers, Directors, Trustees, and Key Employees-$234,568-$234,568
Travel$99,511$18,643-$118,154
Other Employee Benefits$60,221$46,656$5,834$112,711
Payroll Taxes$49,954$38,702$4,839$93,495
Occupancy$44,145$11,385-$55,530
Other Expenses$243,509$45,295$39,361$39,361
All Other Expenses$24,837$8,695-$33,532
Insurance-$18,299-$18,299
Depreciation Depletion$17,912--$17,912
Pension Plan Contributions$7,117$5,514$689$13,320
Fees for Services Accounting-$10,388-$10,388
Fees for Services Legal$866--$866
Total Functional Expenses$1,215,012$767,526$115,324$2,097,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,870
Fundraising Direct Expenses$51,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$97,585$97,585$34,668$62,917
Golf Tournament$19,189$19,189$5,661$13,528
Total Events$133,033$133,033$50,029$83,004
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
Yes
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

“Executive director reviews and discusses with executive board members before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Budget approved annually by board which includes pay rates”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cypress Basin Hospice
EIN
75-2134105
Address
PO BOX 544, MT PLEASANT, TX 75456

Signing Officer

Name
Edd Hess
Title
Executive Direc
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
59

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Lanny Walker
Phone
9035726606
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011385
IRS990/OccupancyGrp/ProgramServicesAmt044145
IRS990/OccupancyGrp/TotalAmt055530
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0386237
IRS990/OtherAssetsTotalGrp/EOYAmt0414751
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112711
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt039361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145295
IRS990/OtherExpensesGrp/ProgramServicesAmt0243509
IRS990/OtherExpensesGrp/TotalAmt0243509
IRS990/OtherExpensesGrp/TotalAmt147236
IRS990/OtherExpensesGrp/TotalAmt245295
IRS990/OtherExpensesGrp/TotalAmt339361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038702
IRS990/PayrollTaxesGrp/ProgramServicesAmt049954
IRS990/PayrollTaxesGrp/TotalAmt093495
IRS990/PensionPlanContributionsGrp/FundraisingAmt0689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07117
IRS990/PensionPlanContributionsGrp/TotalAmt013320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566804
IRS990/PYOtherRevenueAmt086679
IRS990/PYProgramServiceRevenueAmt01692017
IRS990/PYRevenuesLessExpensesAmt0-130613
IRS990/PYSalariesCompEmpBnftPaidAmt01406420
IRS990/PYTotalExpensesAmt01973224
IRS990/PYTotalRevenueAmt01842611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01207593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01375010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82750
IRS990ScheduleA/PublicSupportPY170Pct00.83670
IRS990ScheduleA/PublicSupportTotal170Amt0282905
IRS990ScheduleA/SubstantialContributorsTotAmt030608
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313513
IRS990ScheduleA/TotalSupportAmt0341878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145070
IRS990ScheduleD/LandGrp/BookValueAmt063828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414751
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES WITH EXECUTIVE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGET APPROVED ANNUALLY BY BOARD WHICH INCLUDES PAY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,695
Liabilities
$222,685
Net assets
$1,375,010
Revenue
$2,256,837
Expenses
$2,097,862
Net income
$158,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$3.30$2.95$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.23$2.90$3.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$3.14$3.43$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.41$2.71$3.46$3.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$3.12$3.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.28$2.73$2.88$2.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.24$2.31$2.77$2.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$3.30$3.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.34$3.85$3.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.16$3.45$3.01$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$3.17$2.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.26$2.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$1.84$1.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.31$1.90
2011Summary only. Only limited summary data is available for this year.$1.44$0.22$1.22$1.91$1.77$0.14