Civic Intelligence

Plains Medical Foundation

990 • Fiscal year 2019 • EIN 75-2924737

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.PLAINSMEMORIAL.COM
310 W Halsell StreetDimmitt, TX 79027

(806) 647-2191

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$247,847

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 103.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$705,095

Up $121 (+0.0%) from 2018

Net Assets

Up

$705,095

Up $121 (+0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$240,697

Down $130,478 (-35%) from 2018

Expenses

Up

$219,555

Up $210,307 (+2274%) from 2018

Net Income

Down

$21,142

Down $340,785 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2012: $203,594Liabilities 2012: $0Net Assets 2012: $203,5942012Assets 2013: $294,031Liabilities 2013: $02013Assets 2014: $268,898Liabilities 2014: $02014Assets 2015: $391,176Liabilities 2015: $40,2702015Assets 2016: $306,358Liabilities 2016: $02016Assets 2017: $346,896Liabilities 2017: $02017Assets 2018: $704,974Liabilities 2018: $0Net Assets 2018: $704,9742018Assets 2019: $705,095Liabilities 2019: $0Net Assets 2019: $705,0952019Assets 2020: $711,813Liabilities 2020: $0Net Assets 2020: $711,8132020Assets 2021: $732,181Liabilities 2021: $0Net Assets 2021: $732,1812021Assets 2022: $710,232Liabilities 2022: $0Net Assets 2022: $710,2322022Assets 2023: $635,454Liabilities 2023: $0Net Assets 2023: $635,4542023Assets 2024: $639,469Liabilities 2024: $0Net Assets 2024: $639,4692024

Highlighted filing

2019

Assets$705,095
Liabilities$0
Net Assets$705,095
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2012: $27,609Expenses 2012: $13,675Net Income 2012: $13,9342012Revenue 2013: $94,624Expenses 2013: $4,189Net Income 2013: $90,4352013Revenue 2014: $3,372Expenses 2014: $28,503Net Income 2014: -$25,1312014Revenue 2015: $100,410Expenses 2015: $18,404Net Income 2015: $82,0062015Revenue 2016: $15,451Expenses 2016: $59,999Net Income 2016: -$44,5482016Revenue 2017: $57,824Expenses 2017: $15,601Net Income 2017: $42,2232017Revenue 2018: $371,175Expenses 2018: $9,248Net Income 2018: $361,9272018Revenue 2019: $240,697Expenses 2019: $219,555Net Income 2019: $21,1422019Revenue 2020: $11,694Expenses 2020: $4,772Net Income 2020: $6,9222020Revenue 2021: $25,582Expenses 2021: $5,314Net Income 2021: $20,2682021Revenue 2022: $111,795Expenses 2022: $133,744Net Income 2022: -$21,9492022Revenue 2023: $44,258Expenses 2023: $119,036Net Income 2023: -$74,7782023Revenue 2024: $9,267Expenses 2024: $5,000Net Income 2024: $4,2672024

Highlighted filing

2019

Revenue$240,697
Expenses$219,555
Net Income$21,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.2
Gross Receipts
$360,669
Mission and Program Overview

Mission

To support healthcare excellence for castro county hospital district dba plains memorial hospital and the citizens of castro county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,757$508,071▼ $9,686
Savings and Temporary Cash Investments$186,929$184,193▼ $2,736
Total Assets$704,974$705,095▲ $121
Other Assets Total$288$12,831▲ $12,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,974$402,070▲ $74,096
Temporarily Rstr Net Assets$377,000$303,025▼ $73,975
Total Net Assets Fund Balance$704,974$705,095▲ $121
Total Liabilities and Net Assets / Fund Balance$704,974$705,095▲ $121
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Linda RasorPresident/ce$247,847$247,847
Mary CrowVice Preside$111,007$111,007
Mitchell BrockmanTreasurer$105,229$105,229
Lorraine MendozaTrustee$72,721$72,721
Debra UnderwoodSecretary$64,780$64,780
Shawn WheatTrustee$58,619$58,619
Michelle MillerTrustee$53,621$53,621

Board Members and Trustees

NameTitle
Linda RasorPresident/CEO
Amber GuzmanTrustee
Codi CleavingerTrustee
Curt BillsTrustee
Lacey FarrisTrustee
Levi LunsfordTrustee
Maegan RowlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$261,962
Program Service Revenue
$0
Investment Income
$32,752
Other Revenue
$-54,017
All Other Contributions
$140,554
Change in Net Assets
$21,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,265
Other Expenses$2,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,265--$217,265
All Other Expenses-$1,178-$1,178
Fees for Service Investment Mgmnt Fees-$1,112-$1,112
Total Functional Expenses$217,265$2,290$0$219,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plains Memorial HospitalDimmitt, TXGovCapital Purchases$217,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,972
Fundraising Gross Income$65,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$187,363$65,955$97,166$-31,211
Total Events$187,363$65,955$119,972$-54,017
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board president/executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the board president signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not have any employees. The board president is employed by plains memorial hospital. The sources utilized by the hospital in regard to fair market value in salaries are an executive compensation survey, published by torch. The board analyzes the results of the third-party survey and approves the compensation package for the president/ceo and other officers.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plains Medical Foundation
EIN
75-2924737
Phone
8066472191
Address
310 W HALSELL STREET, DIMMITT, TX 79027

Signing Officer

Name
Linda Rasor
Title
President/CEO
Phone
8066472191
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Flood
Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS OF THE FOUNDATION AND THE HOSPITAL MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP AND THEREFOR THE HOSPITAL HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES, TIMING OF GRANTS, AND OTHER USE OF INCOME OR ASSETS. IT IS TYPICAL TO SEE THE FOUNDATION ACTIVITIES MENTIONED OR REFERENCED AT THE BOARD MEETINGS OF THE HOSPITAL. THE FOUNDATION BOARD IS MADE UP OF THE HOSPITAL CEO AND OTHER HOSPITAL EMPLOYEES ALLOWING FOR CONSTANT MONITORING OF THE NEEDS OF THE HOSPITAL IN WHICH IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION PROVIDES SUPPORT TO CASTRO COUNTY HOSPITAL DISTRICT DOING BUSINESS AS PLAINS MEMORIAL HOSPITAL, A POLITICAL SUBDIVISION OF THE STATE OF TEXAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756003939
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0217265
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASTRO COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PLAINS MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0217265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0217265
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL PURCHASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLAINS MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0756003939
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 W HALSELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DIMMITT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF THE HOSPITAL BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. REQUESTS FOR FINANCIAL ASSISTANCE GENERALLY ARE INITIATED FROM THE HOSPITAL'S CEO AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA RASOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247847
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEE FORM 990, PART VI, LINE 15A FOR COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRESIDENT/EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE BOARD PRESIDENT SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE BOARD PRESIDENT IS EMPLOYED BY PLAINS MEMORIAL HOSPITAL. THE SOURCES UTILIZED BY THE HOSPITAL IN REGARD TO FAIR MARKET VALUE IN SALARIES ARE AN EXECUTIVE COMPENSATION SURVEY, PUBLISHED BY TORCH. THE BOARD ANALYZES THE RESULTS OF THE THIRD-PARTY SURVEY AND APPROVES THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLAINS MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756003939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0310 W HALSELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DIMMITT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079027
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0217265
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLAINS MEMORIAL HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0377000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0303025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704974
IRS990/TotalAssetsEOYAmt0705095
IRS990/TotalAssetsGrp/BOYAmt0704974
IRS990/TotalAssetsGrp/EOYAmt0705095
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0261962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$705,095
Liabilities
$0
Net assets
$705,095
Revenue
$240,697
Expenses
$219,555
Net income
$21,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.44$1.19$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$1.12$1.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.26$0.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$2.41$2.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$3.71$0.09$3.62
2017Summary only. Only limited summary data is available for this year.$3.47$0.00$0.58$0.16$0.42
2016Summary only. Only limited summary data is available for this year.$3.06$0.00$0.15$0.60$0.45
2015Summary only. Only limited summary data is available for this year.$3.91$0.40$1.00$0.18$0.82
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$0.03$0.29$0.25
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$0.95$0.04$0.90
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.28$0.14$0.14