Civic Intelligence

East Texas Quality Care Network

990 • Fiscal year 2015 • EIN 75-2583272

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 24, 2016

Organization ProfileN/A

View Organization Page

11937 US Highway 271Tyler, TX 75708

(903) 877-5680

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

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

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

99th percentile

$632,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$424,764

Flat from 2015

Net Assets

Flat

$285,547

Flat from 2015

Liabilities

Flat

$139,217

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Flat

$1,049,998

Flat from 2015

Expenses

Flat

$1,030,268

Flat from 2015

Net Income

Flat

$19,730

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $323,762Liabilities 2010: $119,405Net Assets 2010: $204,3572010Assets 2011: $322,063Liabilities 2011: $115,683Net Assets 2011: $206,3802011Assets 2012: $445,846Liabilities 2012: $215,810Net Assets 2012: $230,0362012Assets 2013: $625,861Liabilities 2013: $377,822Net Assets 2013: $248,0392013Assets 2014: $550,805Liabilities 2014: $284,988Net Assets 2014: $265,8172014Assets 2015: $424,764Liabilities 2015: $139,217Net Assets 2015: $285,5472015Assets 2015: $424,764Liabilities 2015: $139,217Net Assets 2015: $285,5472015Assets 2016: $377,371Liabilities 2016: $69,228Net Assets 2016: $308,1432016Assets 2017: $404,885Liabilities 2017: $76,492Net Assets 2017: $328,3932017Assets 2018: $369,289Liabilities 2018: $19,896Net Assets 2018: $349,3932018Assets 2019: $417,349Liabilities 2019: $42,895Net Assets 2019: $374,4542019Assets 2020: $462,114Liabilities 2020: $57,987Net Assets 2020: $404,1272020Assets 2021: $469,444Liabilities 2021: $55,487Net Assets 2021: $413,9572021Assets 2022: $469,826Liabilities 2022: $35,519Net Assets 2022: $434,3072022Assets 2023: $474,079Liabilities 2023: $45,475Net Assets 2023: $428,6042023Assets 2024: $479,853Liabilities 2024: $28,719Net Assets 2024: $451,1342024

Highlighted filing

2015

Assets$424,764
Liabilities$139,217
Net Assets$285,547
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,206,8082010Expenses 2011: $1,411,2222011Expenses 2012: $1,401,9542012Expenses 2013: $1,435,9102013Revenue 2014: $1,812,114Expenses 2014: $1,794,336Net Income 2014: $17,7782014Revenue 2015: $1,049,998Expenses 2015: $1,030,268Net Income 2015: $19,7302015Revenue 2015: $1,049,998Expenses 2015: $1,030,268Net Income 2015: $19,7302015Revenue 2016: $766,367Expenses 2016: $743,771Net Income 2016: $22,5962016Revenue 2017: $871,288Expenses 2017: $851,033Net Income 2017: $20,2552017Revenue 2018: $482,240Expenses 2018: $461,240Net Income 2018: $21,0002018Revenue 2019: $802,994Expenses 2019: $777,933Net Income 2019: $25,0612019Revenue 2020: $926,458Expenses 2020: $896,790Net Income 2020: $29,6682020Revenue 2021: $1,025,102Expenses 2021: $1,015,272Net Income 2021: $9,8302021Revenue 2022: $979,946Expenses 2022: $959,596Net Income 2022: $20,3502022Revenue 2023: $816,810Expenses 2023: $822,513Net Income 2023: -$5,7032023Revenue 2024: $595,442Expenses 2024: $572,912Net Income 2024: $22,5302024

Highlighted filing

2015

Revenue$1,049,998
Expenses$1,030,268
Net Income$19,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,049,998
Mission and Program Overview

Mission

To support the university of texas health science center at tyler in its mission and develop a premier regional health care network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$395,642$264,584▼ $131,058
Cash and Non-Interest-Bearing Accounts$154,663$159,680▲ $5,017
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$550,805$424,764▼ $126,041
Liabilities
Accounts Payable and Accrued Expenses$284,988$139,217▼ $145,771
Total Liabilities$284,988$139,217▼ $145,771
Net Assets / Fund Balance
Unrestricted Net Assets$265,817$285,547▲ $19,730
Total Net Assets Fund Balance$265,817$285,547▲ $19,730
Total Liabilities and Net Assets / Fund Balance$550,805$424,764▼ $126,041
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeff LevinDirector and Chair
David Coultas MdPrior Chairman
Joseph WoelkersPresident
Steve Cox MdDirector and Vice Chair
Jonathan Macclements MdPrior Vice Chairman
David Lakey MdDirector
Kirk Calhoun MdDirector
Terry WitterSecretary
Vernon Moore IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Psychiatric Solutions LLCPrn Employees2905 HOUSTON STREET, Kilgore, TX 75662$302,175
The Shams GroupComputer Software1304 WEST WALNUT HILL LANE SUITE 2, Irving, TX 75038$290,592
Pathology AssociatesPathology Services1726 BECKHAM AVENUE, Tyler, TX 75701$198,493
Cue CreativeMedia Services117 WEST FERGUSON, Tyer, TX 75702$188,880
-Physician Services700 OLYMPIC PLAZA SUITE 420, Tyler, TX 75701$140,866
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,049,998
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,893,049
Total Revenue per Audited Statements
$2,943,047
Total Revenue per Form 990
$1,049,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,621
Other Expenses$30,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,024--$918,024
Payroll Taxes$81,597--$81,597
Insurance$13,912--$13,912
Fees for Services Accounting$11,150--$11,150
Advertising$4,339--$4,339
Office Expenses$1,246--$1,246
Total Functional Expenses$1,030,268$0$0$1,030,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,923,317
Expenses Not Reported on Form 990$1,893,049
Expenses per Audited Statements$1,030,268
Total Expenses per Form 990$1,030,268
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is submitted to the board of directors for review and comment before the form is filed. Treasurer kris kavasch, reviews and signs the form 990 after distributing it to the board.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest policy is monitored annually. Each officer is required to sign a conflict of interest disclosure statement as described in article 10 of the by-laws.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Quality Care Network
EIN
75-2583272
Phone
9038775680
Address
11937 US HIGHWAY 271, TYLER, TX 75708

Signing Officer

Name
Kris Kavasch
Title
Treasurer
Phone
9038775680
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Woelkers
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
133
Volunteers
0

Preparer

Firm
Cliftonlarsonallenllp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue code and therefore has made no provision for federal income taxes in the financial statements. The organizations income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management services net of expenses 1,893,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management services net of expenses 1,893,049.”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt081597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JOSEPH F WOELKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01812114
IRS990/PYRevenuesLessExpensesAmt017778
IRS990/PYSalariesCompEmpBnftPaidAmt01752130
IRS990/PYTotalExpensesAmt01794336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01049998
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER - TYLER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt036000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01893049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01893049
IRS990ScheduleD/OtherRevenueAmt01893049
IRS990ScheduleD/RevenueNotReportedAmt01893049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01049998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES NET OF EXPENSES 1,893,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SERVICES NET OF EXPENSES 1,893,049.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01030268
IRS990ScheduleD/TotalRevenuePerForm990Amt01049998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02943047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02923317
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt098025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt383433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt525575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt631008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0343012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1301002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2470004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3286777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4142317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5514954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6213147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7207815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt250633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt350888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt49262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt542984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt623722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt713820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,764
Liabilities
$139,217
Net assets
$285,547
Revenue
$1,049,998
Expenses
$1,030,268
Net income
$19,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.60$0.57$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.82$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.98$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.93$0.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.37$0.80$0.78$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.40$0.08$0.33$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.77$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.29$1.05$1.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.14$0.29$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.81$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.38$0.25$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.22$0.23$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.21$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$1.21