Civic Intelligence

Kansas State University Veterinary Clinical Outreach Inc.

990 • Fiscal year 2016 • EIN 76-0765625

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization ProfileNA
101 Trotter HallManhattan, KS 66506

(785) 532-5708

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

97th percentile

$421,765

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 184.2% of source-year revenue.

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

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,827,807

Up $140,121 (+3.0%) from 2015

Net Assets

Up

$4,827,478

Up $168,699 (+3.6%) from 2015

Liabilities

Down

$329

Down $28,578 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$228,966

Down $3,654,526 (-94%) from 2015

Expenses

Down

$60,267

Down $1,668,881 (-97%) from 2015

Net Income

Down

$168,699

Down $1,985,645 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,848,931Liabilities 2011: $43,697Net Assets 2011: $1,805,2342011Assets 2012: $2,067,414Liabilities 2012: $80,253Net Assets 2012: $1,987,1612012Assets 2013: $2,223,917Liabilities 2013: $81,966Net Assets 2013: $2,141,9512013Assets 2014: $2,582,923Liabilities 2014: $78,490Net Assets 2014: $2,504,4332014Assets 2015: $4,687,686Liabilities 2015: $28,907Net Assets 2015: $4,658,7792015Assets 2016: $4,827,807Liabilities 2016: $329Net Assets 2016: $4,827,4782016Assets 2017: $4,891,544Liabilities 2017: $274Net Assets 2017: $4,891,2702017Assets 2018: $4,976,944Liabilities 2018: $0Net Assets 2018: $4,976,9442018Assets 2019: $5,123,940Liabilities 2019: $0Net Assets 2019: $5,123,9402019Assets 2020: $2,609,451Liabilities 2020: $0Net Assets 2020: $2,609,4512020Assets 2021: $2,085,455Liabilities 2021: $0Net Assets 2021: $2,085,4552021Assets 2022: $6,614,621Liabilities 2022: $308,264Net Assets 2022: $6,306,3572022Assets 2023: $11,829,909Liabilities 2023: $4,865,161Net Assets 2023: $6,964,7482023Assets 2024: $9,164,895Liabilities 2024: $4,304,092Net Assets 2024: $4,860,8032024

Highlighted filing

2016

Assets$4,827,807
Liabilities$329
Net Assets$4,827,478
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MExpenses 2011: $1,168,2062011Expenses 2012: $1,505,7082012Revenue 2013: $2,100,403Expenses 2013: $1,945,613Net Income 2013: $154,7902013Revenue 2014: $2,442,470Expenses 2014: $2,079,988Net Income 2014: $362,4822014Revenue 2015: $3,883,492Expenses 2015: $1,729,148Net Income 2015: $2,154,3442015Revenue 2016: $228,966Expenses 2016: $60,267Net Income 2016: $168,6992016Revenue 2017: $112,487Expenses 2017: $48,695Net Income 2017: $63,7922017Revenue 2018: $128,468Expenses 2018: $42,794Net Income 2018: $85,6742018Revenue 2019: $199,352Expenses 2019: $52,356Net Income 2019: $146,9962019Revenue 2020: $161,985Expenses 2020: $2,676,474Net Income 2020: -$2,514,4892020Revenue 2021: $927,928Expenses 2021: $1,451,924Net Income 2021: -$523,9962021Revenue 2022: $4,987,575Expenses 2022: $766,673Net Income 2022: $4,220,9022022Revenue 2023: $17,763,404Expenses 2023: $17,378,302Net Income 2023: $385,1022023Revenue 2024: $17,741,476Expenses 2024: $18,793,202Net Income 2024: -$1,051,7262024

Highlighted filing

2016

Revenue$228,966
Expenses$60,267
Net Income$168,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$264,648
Mission and Program Overview

Mission

Manages satellite clinical training facilities for ksu veterinary medical teaching hospital students.

Manages satellite clincial training facilities for ksu veterinary medical teaching hospital students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,201,011$3,205,279▲ $4,268
Cash and Non-Interest-Bearing Accounts$1,309,952$1,512,835▲ $202,883
Land, Buildings, and Equipment, Net$176,723$109,693▼ $67,030
Total Assets$4,687,686$4,827,807▲ $140,121
Liabilities
Deferred Revenue$7,500$0▼ $7,500
Accounts Payable and Accrued Expenses$21,407$329▼ $21,078
Total Liabilities$28,907$329▼ $28,578
Net Assets / Fund Balance
Unrestricted Net Assets$4,658,779$4,827,478▲ $168,699
Total Net Assets Fund Balance$4,658,779$4,827,478▲ $168,699
Total Liabilities and Net Assets / Fund Balance$4,687,686$4,827,807▲ $140,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,693$81,493$191,186
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Tammy BeckhamChairman
Dr Roger FinglandPresident
Bonnie R RushDirector
Dr April MasonDirector
Elizabeth DavisDirector
Cindy BontragerSecretary/treasurer
Priscilla RoddyVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100
Investment Income
$31,066
Other Revenue
$197,800
Change in Net Assets
$168,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,590
Total Revenue per Audited Statements
$323,556
Total Revenue per Form 990
$228,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,348--$31,348
Fees for Services Accounting$5,276--$5,276
Occupancy$4,599--$4,599
Office Expenses$-249$2,618-$2,369
Fees for Services Other$33$1,576-$1,609
Insurance$615--$615
Other Expenses$1,174$600-$600
Travel$439--$439
All Other Expenses-$181-$181
Advertising$153--$153
Total Functional Expenses$54,222$6,045$0$60,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,857
Expenses Not Reported on Form 990$94,590
Expenses per Audited Statements$60,267
Total Expenses per Form 990$60,267
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
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
No
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, Section B, Line 11

“The form 990 will be reviewed by the board of directors prior to filing the return”

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

“All board members are required by ksu to review the policy each year and disclose any changes that have been made since the prior year. Kansas state university monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Compensation for officers is paid by a related organization, kansas state university, and not by ksuvco. Compensation for key employees is determined using comparative positions within the industry.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kansas State University Veterinary
EIN
76-0765625
Phone
7855325708
Address
101 TROTTER HALL, MANHATTAN, KS 66506

Signing Officer

Name
Bruce Shubert
Title
Secretary/treasurer
Phone
7855325708
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roger Fingland
Formed
2005
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in current year”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2016 and 2015, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2016 and 2015 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

Raw XML AppendixShowing 400 of 542 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MANAGEMENT AND CONTROL OF THE ORGANIZATION IS IN THE HANDS OF THOSE INDIVIDUALS THAT RUN AND OPERATE THE UNIVERSITY. THERE IS NO BOARD OF DIRECTORS PER SE THAT RUNS THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480771751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0355
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094590
IRS990ScheduleD/DonatedServicesUseFcltsAmt094590
IRS990ScheduleD/ExpensesNotReportedAmt094590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191186
IRS990ScheduleD/RevenueNotReportedAmt094590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109693
IRS990ScheduleD/TotalExpensesPerForm990Amt060267
IRS990ScheduleD/TotalRevenuePerForm990Amt0228966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154857
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2244038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4381668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5215201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6165184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt413145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt58566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt69603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0114688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt223627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt315003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt426952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt520851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt614041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROGER FINGLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMMY BECKHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CINDY BONTRAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELIZABETH DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DR APRIL MASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BONNIE R RUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6PRISCILLA RODDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,827,807
Liabilities
$329
Net assets
$4,827,478
Revenue
$228,966
Expenses
$60,267
Net income
$168,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$4.30$4.86$17.7$18.8$1.05
2023Detailed filing. Detailed filing data is available for this year.$11.8$4.87$6.96$17.8$17.4$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.31$6.31$4.99$0.77$4.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.93$1.45$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.16$2.68$2.51
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.20$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.13$0.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.23$0.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$3.88$1.73$2.15
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$2.44$2.08$0.36
2013Summary only. Only limited summary data is available for this year.$2.22$0.08$2.14$2.10$1.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.99$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$1.17