Civic Intelligence

Montana Nurses Association

990 • Fiscal year 2013 • EIN 81-0171152

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.MTNURSES.ORG
20 Old Montana State Highway59634

(406) 442-6710

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$83,001

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,782,973

Up $121,742 (+7.3%) from 2012

Net Assets

Up

$1,432,153

Up $61,204 (+4.5%) from 2012

Liabilities

Up

$350,820

Up $60,538 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

$1,206,054

No earlier filing loaded for comparison.

Expenses

Up

$1,178,257

Up $50,356 (+4.5%) from 2012

Net Income

$27,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,461,798Liabilities 2010: $185,103Net Assets 2010: $1,276,6952010Assets 2011: $1,578,437Liabilities 2011: $247,900Net Assets 2011: $1,330,5372011Assets 2012: $1,661,231Liabilities 2012: $290,282Net Assets 2012: $1,370,9492012Assets 2013: $1,782,973Liabilities 2013: $350,820Net Assets 2013: $1,432,1532013Assets 2014: $1,718,815Liabilities 2014: $371,917Net Assets 2014: $1,346,8982014Assets 2015: $1,340,371Liabilities 2015: $313,883Net Assets 2015: $1,026,4882015Assets 2016: $1,543,650Liabilities 2016: $486,177Net Assets 2016: $1,057,4732016Assets 2017: $1,729,754Liabilities 2017: $474,225Net Assets 2017: $1,255,5292017Assets 2018: $1,714,426Liabilities 2018: $509,032Net Assets 2018: $1,205,3942018Assets 2019: $1,750,286Liabilities 2019: $566,606Net Assets 2019: $1,183,6802019Assets 2020: $1,965,758Liabilities 2020: $621,310Net Assets 2020: $1,344,4482020Assets 2021: $2,336,451Liabilities 2021: $736,176Net Assets 2021: $1,600,2752021Assets 2022: $2,014,321Liabilities 2022: $775,857Net Assets 2022: $1,238,4642022Assets 2023: $2,087,732Liabilities 2023: $800,933Net Assets 2023: $1,286,7992023Assets 2024: $1,991,850Liabilities 2024: $860,923Net Assets 2024: $1,130,9272024

Highlighted filing

2013

Assets$1,782,973
Liabilities$350,820
Net Assets$1,432,153
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $593,6122010Expenses 2011: $733,5852011Expenses 2012: $1,127,9012012Revenue 2013: $1,206,054Expenses 2013: $1,178,257Net Income 2013: $27,7972013Revenue 2014: $1,306,845Expenses 2014: $1,305,842Net Income 2014: $1,0032014Revenue 2015: $1,253,172Expenses 2015: $1,506,475Net Income 2015: -$253,3032015Revenue 2016: $1,294,213Expenses 2016: $1,263,228Net Income 2016: $30,9852016Revenue 2017: $1,489,203Expenses 2017: $1,239,062Net Income 2017: $250,1412017Revenue 2018: $1,267,173Expenses 2018: $1,283,608Net Income 2018: -$16,4352018Revenue 2019: $1,476,559Expenses 2019: $1,618,411Net Income 2019: -$141,8522019Revenue 2020: $1,382,186Expenses 2020: $1,221,409Net Income 2020: $160,7772020Revenue 2021: $1,585,427Expenses 2021: $1,329,600Net Income 2021: $255,8272021Revenue 2022: $1,145,059Expenses 2022: $1,506,870Net Income 2022: -$361,8112022Revenue 2023: $1,414,946Expenses 2023: $1,543,536Net Income 2023: -$128,5902023Revenue 2024: $1,390,264Expenses 2024: $1,645,688Net Income 2024: -$255,4242024

Highlighted filing

2013

Revenue$1,206,054
Expenses$1,178,257
Net Income$27,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,253,500
Mission and Program Overview

Mission

The montana nurses association promotes professional nursing practice, standards and education; represents professional nurses; and provides nursing leadership in promoting high quality health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$713,416$789,101▲ $75,685
Land, Buildings, and Equipment, Net$710,010$680,324▼ $29,686
Savings and Temporary Cash Investments$198,368$230,285▲ $31,917
Accounts Receivable$40,417$80,160▲ $39,743
Cash and Non-Interest-Bearing Accounts$-4,238$2,670▲ $6,908
Prepaid Expenses and Deferred Charges$3,258$433▼ $2,825
Total Assets$1,661,231$1,782,973▲ $121,742
Liabilities
Accounts Payable and Accrued Expenses$290,282$350,820▲ $60,538
Total Liabilities$290,282$350,820▲ $60,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,203$1,403,407▲ $63,204
Temporarily Rstr Net Assets$30,746$28,746▼ $2,000
Total Net Assets Fund Balance$1,370,949$1,432,153▲ $61,204
Total Liabilities and Net Assets / Fund Balance$1,661,231$1,782,973▲ $121,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,791$111,230$705,021
Equipment$36,533$84,067$120,600
Land$50,000-$50,000
Other Securities$68,089--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ChovanakExecutive DirectorFT$71,077$11,924$83,001

Board Members and Trustees

NameTitle
Vicky Rae ByrdPresident
Lucy EdnieVice President
Arlys WilliamsCAP Board Representative
Debby LeeCe Board Representative
Linda RiesDirector at Large
Daylyn PorterE&gw Board Representative
Sharon Sweeney FeeCpga Representative
Brenda DonaldsonSecretary
Linda LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,695
Program Service Revenue
$62,690
Investment Income
$41,139
Other Revenue
$2,530
Change in Net Assets
$27,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,452
Total Revenue per Audited Statements
$1,239,506
Total Revenue per Form 990
$1,206,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,385
Salaries, Compensation, and Employee Benefits$494,872
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$392,817
Other Salaries and Wages---$305,494
Other Employee Benefits---$81,743
Current Officers, Directors, Trustees, and Key Employees---$71,077
Payroll Taxes---$36,558
Travel---$31,386
Depreciation Depletion---$30,711
Fees for Services Accounting---$26,576
Conferences and Meetings---$24,560
Office Expenses---$22,972
All Other Expenses---$20,068
Occupancy---$17,326
Fees for Services Lobbying---$15,073
Fees for Services Other---$7,850
Other Expenses---$6,970
Fees for Services Legal---$6,166
Insurance---$5,851
Grants to Domestic Individuals---$2,000
Total Functional Expenses$0$0$0$1,178,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,302
Expenses per Audited Statements$1,178,257
Total Expenses per Form 990$1,178,257
Expenses Not Reported on Form 990$45
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,073
Total Nondeductible Lobbying and Political Cost$-176,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nurses pay dues for membership in mna.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the directors.”

Form 990, Part VI, Section A, Line 7B

“Major decisions not within the normal course of business or changes in the governing documents require a vote of the membership.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chairman of the board and treasurer as well as the finance committee before it is filed.”

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

“Annually, all employees, directors, officers, and committee members must review and sign the conflict of interest policy. The policies of mna are reviewed each january at the regular board meeting.”

Form 990, Part VI, Section B, Line 15

“Mna is a blended organization with a labor arm and a non-labor arm. Compensation is determined by market and experience analysis of other labor organizations as well as other non-profit associations.”

Form 990, Part VI, Section C, Line 19

“The documents are filed in the organization's office and available for review in person at the organization's office.”

Filing and Contact Details

Filer

EIN
81-0171152
Phone
4064426710

Signing Officer

Name
Vicky Byrd
Title
Board Chair
Phone
4064426710
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Rae Byrd
Formed
1969
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

Preparer
Cindy a Utterback
Phone
4064421040
Raw XML Appendix397 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/TitleTxt2SECRETARY
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IRS990/PYContributionsGrantsAmt01023823
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035025
IRS990/PYOtherExpensesAmt0727056
IRS990/PYOtherRevenueAmt04342
IRS990/PYProgramServiceRevenueAmt078861
IRS990/PYRevenuesLessExpensesAmt014150
IRS990/PYSalariesCompEmpBnftPaidAmt0400845
IRS990/PYTotalExpensesAmt01127901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142051
IRS990/ReconcilationRevenueExpnssAmt027797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01585
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01099695
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-191112
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015073
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-176039
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-176039
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705021
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045
IRS990ScheduleD/DonatedServicesUseFcltsAmt045
IRS990ScheduleD/EquipmentGrp/BookValueAmt036533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120600
IRS990ScheduleD/ExpensesNotReportedAmt045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178257
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033407
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028864
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1648627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt243521
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt368089
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET & CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3UNIT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt033452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01206054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680324
IRS990ScheduleD/TotalBookValueSecuritiesAmt0789101
IRS990ScheduleD/TotalExpensesPerForm990Amt01178257
IRS990ScheduleD/TotalRevenuePerForm990Amt01206054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSES PAY DUES FOR MEMBERSHIP IN MNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS NOT WITHIN THE NORMAL COURSE OF BUSINESS OR CHANGES IN THE GOVERNING DOCUMENTS REQUIRE A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER AS WELL AS THE FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL EMPLOYEES, DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICIES OF MNA ARE REVIEWED EACH JANUARY AT THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MNA IS A BLENDED ORGANIZATION WITH A LABOR ARM AND A NON-LABOR ARM. COMPENSATION IS DETERMINED BY MARKET AND EXPERIENCE ANALYSIS OF OTHER LABOR ORGANIZATIONS AS WELL AS OTHER NON-PROFIT ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE FILED IN THE ORGANIZATION'S OFFICE AND AVAILABLE FOR REVIEW IN PERSON AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028746
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01661231
IRS990/TotalAssetsEOYAmt01782973
IRS990/TotalAssetsGrp/BOYAmt01661231
IRS990/TotalAssetsGrp/EOYAmt01782973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01099695
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290282
IRS990/TotalLiabilitiesEOYAmt0350820
IRS990/TotalLiabilitiesGrp/BOYAmt0290282
IRS990/TotalLiabilitiesGrp/EOYAmt0350820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432153
IRS990/TotalOtherCompensationAmt011924
IRS990/TotalProgramServiceRevenueAmt062690
IRS990/TotalReportableCompFromOrgAmt071077
IRS990/TotalRevenueGrp/ExclusionAmt042724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01782973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031386
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01340203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01403407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 OLD MONTANA STATE HIGHWAY
IRS990/USAddress/City0MONTANA CITY
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059634
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.MTNURSES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064426710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810171152
ReturnHeader/Filer/PhoneNum04064426710
ReturnHeader/Filer/USAddress/AddressLine1020 OLD MONTANA STATE HIGHWAY
ReturnHeader/Filer/USAddress/City0MONTANA CITY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A UTTERBACK
ReturnHeader/ReturnTs02014-08-13T10:04:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,973
Liabilities
$350,820
Net assets
$1,432,153
Revenue
$1,206,054
Expenses
$1,178,257
Net income
$27,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.86$1.13$1.39$1.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.80$1.29$1.41$1.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.24$1.15$1.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.74$1.60$1.59$1.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.34$1.38$1.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.57$1.18$1.48$1.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.21$1.27$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$1.49$1.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.06$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$1.25$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$1.31$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$1.21$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.29$1.37$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.25$1.33$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.28$0.59