Civic Intelligence

On Eagles Wings Inc DBA Metrocrest Community Clinic

990 • Fiscal year 2016 • EIN 75-2616002

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilemetrocrestcommunityclinic.com
1 Medical Parkway Suite 149Dallas, TX 75234

(972) 484-8444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$676,195

Up $342,451 (+103%) from 2015

Net Assets

Up

$668,642

Up $341,424 (+104%) from 2015

Liabilities

Up

$7,553

Up $1,027 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$1,365,664

Up $594,136 (+77%) from 2015

Expenses

Up

$1,024,240

Up $317,444 (+45%) from 2015

Net Income

Up

$341,424

Up $276,692 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $62,449Liabilities 2011: $6,469Net Assets 2011: $55,9802011Assets 2012: $78,276Liabilities 2012: $2,140Net Assets 2012: $76,1362012Assets 2013: $105,316Liabilities 2013: $2,506Net Assets 2013: $102,8102013Assets 2014: $106,237Liabilities 2014: $1,570Net Assets 2014: $104,6672014Assets 2015: $333,744Liabilities 2015: $6,526Net Assets 2015: $327,2182015Assets 2016: $676,195Liabilities 2016: $7,553Net Assets 2016: $668,6422016Assets 2017: $582,575Liabilities 2017: $6,646Net Assets 2017: $575,9292017Assets 2018: $1,335,606Liabilities 2018: $412Net Assets 2018: $1,335,1942018Assets 2019: $1,494,112Liabilities 2019: $59Net Assets 2019: $1,494,0532019Assets 2020: $1,755,003Liabilities 2020: $5,627Net Assets 2020: $1,749,3762020Assets 2021: $1,780,472Liabilities 2021: $9,000Net Assets 2021: $1,771,4722021Assets 2022: $1,796,299Liabilities 2022: $10,980Net Assets 2022: $1,785,3192022Assets 2023: $1,991,516Liabilities 2023: $79,990Net Assets 2023: $1,911,5262023Assets 2024: $1,574,314Liabilities 2024: $26,567Net Assets 2024: $1,547,7472024

Highlighted filing

2016

Assets$676,195
Liabilities$7,553
Net Assets$668,642
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $230,9292011Revenue 2012: $395,480Expenses 2012: $375,324Net Income 2012: $20,1562012Revenue 2013: $854,887Expenses 2013: $828,213Net Income 2013: $26,6742013Revenue 2014: $620,922Expenses 2014: $619,065Net Income 2014: $1,8572014Revenue 2015: $771,528Expenses 2015: $706,796Net Income 2015: $64,7322015Revenue 2016: $1,365,664Expenses 2016: $1,024,240Net Income 2016: $341,4242016Revenue 2017: $1,678,504Expenses 2017: $1,771,217Net Income 2017: -$92,7132017Revenue 2018: $2,377,184Expenses 2018: $1,617,919Net Income 2018: $759,2652018Revenue 2019: $2,190,776Expenses 2019: $2,031,917Net Income 2019: $158,8592019Revenue 2020: $2,305,595Expenses 2020: $2,050,272Net Income 2020: $255,3232020Revenue 2021: $1,915,614Expenses 2021: $1,893,518Net Income 2021: $22,0962021Revenue 2022: $2,061,173Expenses 2022: $2,047,326Net Income 2022: $13,8472022Revenue 2023: $1,909,352Expenses 2023: $1,783,145Net Income 2023: $126,2072023Revenue 2024: $1,483,604Expenses 2024: $1,847,383Net Income 2024: -$363,7792024

Highlighted filing

2016

Revenue$1,365,664
Expenses$1,024,240
Net Income$341,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,365,664
Mission and Program Overview

Mission

To improve the health of the community by offering low-cost medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,409$372,718▲ $211,309
Inventories for Sale or Use$124,919$261,111▲ $136,192
Land, Buildings, and Equipment, Net$41,259$37,995▼ $3,264
Prepaid Expenses and Deferred Charges$6,157$4,371▼ $1,786
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$333,744$676,195▲ $342,451
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,526$7,553▲ $1,027
Total Liabilities$6,526$7,553▲ $1,027
Net Assets / Fund Balance
Unrestricted Net Assets$325,411$486,115▲ $160,704
Temporarily Rstr Net Assets$1,807$182,527▲ $180,720
Total Net Assets Fund Balance$327,218$668,642▲ $341,424
Total Liabilities and Net Assets / Fund Balance$333,744$676,195▲ $342,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,995$16,110$54,105
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William Bill RohloffPresident
Mindi ShaferVice President
David PattersonDirector
Herb WeidingerDirector
Karen HammettDirector
Kathleen FosterDirector
Kay McLellandDirector
Manny Molera JrDirector
Marsha TunnellDirector
Mary Jo CaterDirector
Ruchi PrasadDirector
Suzann OliverDirector
Terri GoodmanDirector
Anne RumseySecretary
David SelzerTreasurer
Ron TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HCA North Texas of Hope PLCCMedical services6565 N MacArthur Blvd, Irving, TX 75039$302,760
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,448
Program Service Revenue
$105,929
Investment Income
$287
Other Revenue
$0
All Other Contributions
$1,226,448
Change in Net Assets
$341,424

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2,481$578,904Fair Market Value (FMV)
Total Noncash Contributions2,481$578,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,868
Revenue Not Reported on Financial Statements
$54,796
Revenue Not Reported on Form 990
$189,772
Other Revenue Adjustments
$54,796
Total Revenue per Audited Statements
$1,500,640
Total Revenue per Form 990
$1,365,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,859
Salaries, Compensation, and Employee Benefits$202,381
Total Fundraising Expense$10,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$308,010$10,380-$318,390
Other Salaries and Wages$162,035$15,161$8,776$185,972
Payroll Taxes$14,243$1,457$709$16,409
Depreciation Depletion$7,000$4,424-$11,424
Insurance$3,776$4,379$99$8,254
All Other Expenses$2,947$2,566$153$5,666
Office Expenses-$2,999-$2,999
Other Expenses$5,537$2,440$297$2,440
Information Technology-$745-$745
Travel-$345-$345
Total Functional Expenses$968,844$45,362$10,034$1,024,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,143,349
Total Expenses per Form 990$1,024,240
Expenses per Audited Statements$966,263
Expenses Not Reported on Form 990$177,086
Expenses Not Reported on Financial Statements$57,977
Other Expense Adjustments$57,977
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The finance committee reviews and approves Form 990 before submitting to the board for final approval.”

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

“The conflict of interest policy is signed on an annual basis by the board members.”

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

“The executive committee approves the salaries within the constraints of the budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee approves the salaries within the constraints of the budget.”

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

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
On Eagles Wings Inc
EIN
75-2616002
Phone
9724848444
Address
1 Medical Parkway Suite 149, Dallas, TX 75234

Signing Officer

Name
David Selzer
Title
Treasurer
Signed
2017-08-07

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
45
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Receivables to be collected in 2017 $52667”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“2015 receivables collected in 2016 $54796”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Payables/accruals to be paid in 2017 $39981”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“2015 payables/accruals paid in 2016 $32522 2016 prepaid expenses recognized in 2017 $25455”

Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/PersonNm4Ron Taylor
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt033000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01365664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0745
IRS990/InformationTechnologyGrp/TotalAmt0745
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt04379
IRS990/InsuranceGrp/ProgramServicesAmt03776
IRS990/InsuranceGrp/TotalAmt08254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0261111
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037995
IRS990/LandBldgEquipCostOrOtherBssAmt054105
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the health of the community by offering low-cost medical care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327218
IRS990/NetAssetsOrFundBalancesEOYAmt0668642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0578904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02999
IRS990/OfficeExpensesGrp/TotalAmt02999
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pharmaceuticals (non-cash)
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Rent & Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12440
IRS990/OtherExpensesGrp/ProgramServicesAmt0444588
IRS990/OtherExpensesGrp/ProgramServicesAmt120708
IRS990/OtherExpensesGrp/ProgramServicesAmt25537
IRS990/OtherExpensesGrp/TotalAmt0444588
IRS990/OtherExpensesGrp/TotalAmt120708
IRS990/OtherExpensesGrp/TotalAmt26300
IRS990/OtherExpensesGrp/TotalAmt32440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01457
IRS990/PayrollTaxesGrp/ProgramServicesAmt014243
IRS990/PayrollTaxesGrp/TotalAmt016409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04371
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534201
IRS990/PYProgramServiceRevenueAmt097606
IRS990/PYRevenuesLessExpensesAmt064732
IRS990/PYSalariesCompEmpBnftPaidAmt0172595
IRS990/PYTotalExpensesAmt0706796
IRS990/PYTotalRevenueAmt0771528
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0341424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105929
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01259448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03585830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,195
Liabilities
$7,553
Net assets
$668,642
Revenue
$1,365,664
Expenses
$1,024,240
Net income
$341,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.48$1.85$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$1.91$1.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$2.06$2.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.92$1.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$2.31$2.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.19$2.03$0.16
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.38$1.62$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.68$1.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.37$1.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.85$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.23