Civic Intelligence

Cypress Basin Hospice Inc.

990 • Fiscal year 2019 • EIN 75-2134105

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

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

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,644

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,549,990

Up $36,680 (+1.5%) from 2018

Net Assets

Up

$2,308,653

Up $83,949 (+3.8%) from 2018

Liabilities

Down

$241,337

Down $47,269 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Down

$2,769,415

Down $531,715 (-16%) from 2018

Expenses

Down

$2,817,386

Down $545,688 (-16%) from 2018

Net Income

Up

-$47,971

Up $13,973 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$2,549,990
Liabilities$241,337
Net Assets$2,308,653
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$2,769,415
Expenses$2,817,386
Net Income-$47,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,811,745
Mission and Program Overview

Mission

Provide care for patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,224,704$2,308,653▲ $83,949
Savings and Temporary Cash Investments$561,936$597,459▲ $35,523
Cash and Non-Interest-Bearing Accounts$471,580$461,226▼ $10,354
Accounts Receivable$415,847$321,454▼ $94,393
Land, Buildings, and Equipment, Net$322,977$302,071▼ $20,906
Prepaid Expenses and Deferred Charges$27,554$25,988▼ $1,566
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$2,513,310$2,549,990▲ $36,680
Other Assets Total$713,416$841,792▲ $128,376
Liabilities
Accounts Payable and Accrued Expenses$288,606$241,337▼ $47,269
Total Liabilities$288,606$241,337▼ $47,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,224,704$2,308,653▲ $83,949
Total Liabilities and Net Assets / Fund Balance$2,513,310$2,549,990▲ $36,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,828$117,186$324,014
Equipment$23,153$208,884$232,037
Other Land Buildings$8,262$58,395$66,657
Land$63,828-$63,828
Leasehold Improvements-$27,275$27,275
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley JordanExecutive DirectorFT$96,644$96,644
Melinda ProctorFinance DirectorFT$71,850$71,850

Board Members and Trustees

NameTitle
Tonya TaylorPresident
Harold Kennington JrVice President
Brad MeyersDirector
Clint DavisDirector
David GrundishDirector
Linda GallagherDirector
Oscar MartinezDirector
Randy HazlewoodDirector
Nelda DavisSecretary
Joe RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,822
Program Service Revenue
$2,636,862
Investment Income
$5,677
Other Revenue
$83,054
All Other Contributions
$43,822
Change in Net Assets
$-47,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,943,962
Other Expenses$873,424
Total Fundraising Expense$103,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,173$447,834$44,549$1,430,556
Other Employee Benefits$106,425$68,545$5,411$180,381
Current Officers, Directors, Trustees, and Key Employees-$168,495-$168,495
Travel$153,016$14,783-$167,799
Payroll Taxes$72,173$46,484$3,670$122,327
Fees for Services Legal-$76,909-$76,909
Occupancy$43,493$32,151-$75,644
Other Expenses$304,600$55,018$48,779$48,779
All Other Expenses$24,922$20,075-$44,997
Pension Plan Contributions$24,900$16,037$1,266$42,203
Depreciation Depletion$32,400--$32,400
Fees for Services Accounting-$8,359-$8,359
Total Functional Expenses$1,700,102$1,013,609$103,675$2,817,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,384
Fundraising Direct Expenses$42,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$84,705$84,705$33,432$51,273
Golf Tournament$19,224$19,224$5,704$13,520
Total Events$125,384$125,384$42,330$83,054
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
Yes
Business relationship with 35% controlled entity
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
Ashley Jordan
Title
Execuive Director
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
54

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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE FOR PATIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02224704
IRS990/NetAssetsOrFundBalancesEOYAmt02308653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083054
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032151
IRS990/OccupancyGrp/ProgramServicesAmt043493
IRS990/OccupancyGrp/TotalAmt075644
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713416
IRS990/OtherAssetsTotalGrp/EOYAmt0841792
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180381
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt048779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155018
IRS990/OtherExpensesGrp/ProgramServicesAmt0304600
IRS990/OtherExpensesGrp/TotalAmt0304600
IRS990/OtherExpensesGrp/TotalAmt158919
IRS990/OtherExpensesGrp/TotalAmt255018
IRS990/OtherExpensesGrp/TotalAmt348779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046484
IRS990/PayrollTaxesGrp/ProgramServicesAmt072173
IRS990/PayrollTaxesGrp/TotalAmt0122327
IRS990/PensionPlanContributionsGrp/FundraisingAmt01266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024900
IRS990/PensionPlanContributionsGrp/TotalAmt042203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02636862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02636862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0900229
IRS990/PYOtherRevenueAmt093899
IRS990/PYProgramServiceRevenueAmt03133356
IRS990/PYRevenuesLessExpensesAmt0-61944
IRS990/PYSalariesCompEmpBnftPaidAmt02462845
IRS990/PYTotalExpensesAmt03363074
IRS990/PYTotalRevenueAmt03301130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47971
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02224704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02308653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206503
IRS990ScheduleA/TotalSupportAmt0206503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324014
IRS990ScheduleD/EquipmentGrp/BookValueAmt023153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232037
IRS990ScheduleD/LandGrp/BookValueAmt063828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0841792
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,549,990
Liabilities
$241,337
Net assets
$2,308,653
Revenue
$2,769,415
Expenses
$2,817,386
Net income
-$47,971
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