Civic Intelligence

Cypress Basin Hospice Inc.

990 • Fiscal year 2015 • EIN 75-2134105

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,276

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,018,802

Up $421,107 (+26%) from 2014

Net Assets

Up

$1,678,185

Up $303,175 (+22%) from 2014

Liabilities

Up

$340,617

Up $117,932 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$3,168,181

Up $911,344 (+40%) from 2014

Expenses

Up

$2,801,658

Up $703,796 (+34%) from 2014

Net Income

Up

$366,523

Up $207,548 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$2,018,802
Liabilities$340,617
Net Assets$1,678,185
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$3,168,181
Expenses$2,801,658
Net Income$366,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$3,212,431
Mission and Program Overview

Mission

Provide care for patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,375,010$1,678,185▲ $303,175
Accounts Receivable$461,898$509,563▲ $47,665
Cash and Non-Interest-Bearing Accounts$147,223$476,908▲ $329,685
Land, Buildings, and Equipment, Net$314,565$307,876▼ $6,689
Savings and Temporary Cash Investments$243,017$297,532▲ $54,515
Prepaid Expenses and Deferred Charges$9,600$18,499▲ $8,899
Inventories for Sale or Use$6,641$3,482▼ $3,159
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$1,597,695$2,018,802▲ $421,107
Other Assets Total$414,751$404,942▼ $9,809
Liabilities
Accounts Payable and Accrued Expenses$222,685$340,617▲ $117,932
Total Liabilities$222,685$340,617▲ $117,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,375,010$1,678,185▲ $303,175
Total Liabilities and Net Assets / Fund Balance$1,597,695$2,018,802▲ $421,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,067$84,933$300,000
Equipment$7,623$140,288$147,911
Other Land Buildings$8,870$56,813$65,683
Land$63,828-$63,828
Leasehold Improvements$12,488$14,787$27,275
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edd HessExecutive DirectorFT$113,276$113,276
Linda AdairNurse DirectorFT$83,067$83,067
Melinda ProctorFinance DirectorFT$71,459$71,459

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,744
Program Service Revenue
$3,021,629
Investment Income
$25,058
Other Revenue
$98,750
All Other Contributions
$22,744
Change in Net Assets
$366,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,854
Other Expenses$766,804
Total Fundraising Expense$153,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,917$395,417$91,031$1,422,365
Current Officers, Directors, Trustees, and Key Employees-$267,802-$267,802
Other Employee Benefits$99,455$77,106$9,685$186,246
Travel$119,549$17,569-$137,118
Payroll Taxes$67,598$52,407$6,583$126,588
All Other Expenses$43,485$36,195-$79,680
Occupancy$42,394$13,396-$55,790
Other Expenses$321,649$31,876$44,650$31,876
Pension Plan Contributions$17,010$13,187$1,656$31,853
Depreciation Depletion$17,324--$17,324
Insurance-$15,027-$15,027
Fees for Services Accounting-$14,529-$14,529
Fees for Services Other-$510-$510
Total Functional Expenses$1,664,381$983,672$153,605$2,801,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,000
Fundraising Direct Expenses$44,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$105,576$105,576$29,739$75,837
Quake on Town Lake$19,778$19,778$9,625$10,153
Total Events$141,977$141,977$44,250$97,727
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
John Read Pearson
Title
Executive Director
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
60

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/NetUnrlzdGainsLossesInvstAmt0-31898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013396
IRS990/OccupancyGrp/ProgramServicesAmt042394
IRS990/OccupancyGrp/TotalAmt055790
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0414751
IRS990/OtherAssetsTotalGrp/EOYAmt0404942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186246
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt044650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131876
IRS990/OtherExpensesGrp/ProgramServicesAmt0321649
IRS990/OtherExpensesGrp/TotalAmt0321649
IRS990/OtherExpensesGrp/TotalAmt148651
IRS990/OtherExpensesGrp/TotalAmt244650
IRS990/OtherExpensesGrp/TotalAmt331876
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935917
IRS990/OtherSalariesAndWagesGrp/TotalAmt01422365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052407
IRS990/PayrollTaxesGrp/ProgramServicesAmt067598
IRS990/PayrollTaxesGrp/TotalAmt0126588
IRS990/PensionPlanContributionsGrp/FundraisingAmt01656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017010
IRS990/PensionPlanContributionsGrp/TotalAmt031853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018499
IRS990/PriorPeriodAdjustmentsAmt0-31450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03021629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03021629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630082
IRS990/PYOtherRevenueAmt084785
IRS990/PYProgramServiceRevenueAmt02111449
IRS990/PYRevenuesLessExpensesAmt0158975
IRS990/PYSalariesCompEmpBnftPaidAmt01467780
IRS990/PYTotalExpensesAmt02097862
IRS990/PYTotalRevenueAmt02256837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0366523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01375010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01678185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.82750
IRS990ScheduleA/PublicSupportTotal170Amt0231316
IRS990ScheduleA/SubstantialContributorsTotAmt031930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263246
IRS990ScheduleA/TotalSupportAmt0275790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147911
IRS990ScheduleD/LandGrp/BookValueAmt063828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404942
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUAKE ON TOWN LAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09625
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,802
Liabilities
$340,617
Net assets
$1,678,185
Revenue
$3,168,181
Expenses
$2,801,658
Net income
$366,523
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