Civic Intelligence

Western Health Screening

990 • Fiscal year 2017 • EIN 83-0293596

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.WESTERNHEALTHSCREENING.COM
PO Box 30157Billings, MT 59107-0157

(406) 252-3225

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,025

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$421,360

Up $33,612 (+8.7%) from 2016

Net Assets

Up

$421,270

Up $33,522 (+8.6%) from 2016

Liabilities

Up

$90

Up $90 from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Up

$1,882,430

Up $272,547 (+17%) from 2016

Expenses

Up

$1,848,908

Up $225,375 (+14%) from 2016

Net Income

Up

$33,522

Up $47,172 (+346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $377,176Liabilities 2010: $0Net Assets 2010: $377,1762010Assets 2011: $443,877Liabilities 2011: $0Net Assets 2011: $443,8772011Assets 2012: $378,387Liabilities 2012: $0Net Assets 2012: $378,3872012Assets 2013: $316,752Liabilities 2013: $0Net Assets 2013: $316,7522013Assets 2014: $309,441Liabilities 2014: $0Net Assets 2014: $309,4412014Assets 2015: $401,492Liabilities 2015: $94Net Assets 2015: $401,3982015Assets 2016: $387,748Liabilities 2016: $0Net Assets 2016: $387,7482016Assets 2017: $421,360Liabilities 2017: $90Net Assets 2017: $421,2702017Assets 2018: $451,747Liabilities 2018: $0Net Assets 2018: $451,7472018Assets 2019: $525,084Liabilities 2019: $0Net Assets 2019: $525,0842019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$421,360
Liabilities$90
Net Assets$421,270
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,703,2242010Expenses 2011: $1,802,6262011Expenses 2012: $1,622,8132012Revenue 2013: $1,627,401Expenses 2013: $1,689,036Net Income 2013: -$61,6352013Revenue 2014: $1,672,313Expenses 2014: $1,679,624Net Income 2014: -$7,3112014Revenue 2015: $1,751,120Expenses 2015: $1,659,163Net Income 2015: $91,9572015Revenue 2016: $1,609,883Expenses 2016: $1,623,533Net Income 2016: -$13,6502016Revenue 2017: $1,882,430Expenses 2017: $1,848,908Net Income 2017: $33,5222017Revenue 2018: $1,593,066Expenses 2018: $1,562,589Net Income 2018: $30,4772018Revenue 2019: $1,543,012Expenses 2019: $1,469,675Net Income 2019: $73,3372019Revenue 2020: $62,806Expenses 2020: $587,890Net Income 2020: -$525,0842020

Highlighted filing

2017

Revenue$1,882,430
Expenses$1,848,908
Net Income$33,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,882,430
Mission and Program Overview

Mission

To provide health screening services to over 30,000 individuals located in utah, montana, wyoming, colorado, nebraska,and south dakota operating on a non profit basis.

To provide individuals with health screening services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,748$421,270▲ $33,522
Cash and Non-Interest-Bearing Accounts$342,052$388,376▲ $46,324
Land, Buildings, and Equipment, Net$44,696$31,927▼ $12,769
Receivables From Officers Etc-$57-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$387,748$421,360▲ $33,612
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$90-
Total Liabilities$0$90▲ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,748$421,270▲ $33,522
Total Liabilities and Net Assets / Fund Balance$387,748$421,360▲ $33,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,927$285,646$317,573
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marge Bell-hallSecretary-treasurerFT$63,900$8,125$72,025

Board Members and Trustees

NameTitle
Michael GolobPresident
Jerry KirkegaardVice President
Christina Victoria GodbeyDirector
Jeanna GolobDirector
Paula MillerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Diagnostics INCLab Services695 S BROADWAY, Denver, CO 80209$1,016,068
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,821,524
Investment Income
$73
Other Revenue
$60,833
Change in Net Assets
$33,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,548,409
Salaries, Compensation, and Employee Benefits$300,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,337--$182,337
Travel$91,361--$91,361
Current Officers, Directors, Trustees, and Key Employees$72,025--$72,025
Fees for Services Legal$47,410--$47,410
Office Expenses$45,588--$45,588
Occupancy$28,422--$28,422
Other Expenses$24,177--$24,177
Insurance$24,121--$24,121
All Other Expenses$23,821--$23,821
Payroll Taxes$21,005--$21,005
Other Employee Benefits$18,395--$18,395
Depreciation Depletion$15,457--$15,457
Pension Plan Contributions$6,737--$6,737
Fees for Services Accounting$4,360--$4,360
Conferences and Meetings$2,036--$2,036
Advertising$1,656--$1,656
Total Functional Expenses$1,848,908$0$0$1,848,908
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra BellEmployeeMARGE BELL-HALL IS THE SECRETARY/TREASURER OF THE COMPANY. SHE IS THE DAUGHTER TO SANDRA BELL. CHARLES HALL IS HER HUSBAND. MARGE BELL-HALL RECEIVED W-2 WAGES TOTALING $63,900 DURING THE YEAR ENDED DECEMBER 31, 2016 WHICH IS DISCLOSUED ON SCHEDULE J.No$57
Charles HallEmployeeCHARLES HALL IS MARRIED TO MARJORIE BELL-HALL AND SANDRA BELL IS HIS MORTHER-IN-LAW. CHARLES HALL RECEIVED W-2 WAGES TOTALING $58,938 DURING THE YEAR ENDED DECEMBER 31, 2016.No-
Marjorie Bell-hallSecretary/treasurer and EmployeeSANDRA BELL IS THE MOTHER OF MARGE BELL-HALL. SANDRA BELL RECEIVED W-2 WAGES TOTALING $60,780 DURING THE YEAR ENDED DECEMBER 31, 2016.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$57-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“See schedule l. Marge bell-hall is the secretary/treasurer. She is the daughter to sandra bell (former executive director and secretary/treasurer) who is an employee and charles hall (an employee) is her husband.”

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

“The board of directors are voluntary positions. If a position is vacated the board will seek a qualifying replacement preferably with a medical background.”

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

“All bylaw and policy changes are approved by the majority of the board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the secretary/treasuer prior to its filing.”

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

“All directors and employees cannot enter into any transactions or situations that would compete, or could violate the intent of the conflict of interest policy with the western health screening. Marjorie bell-hall oversees compliance with the company conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the salary for the secretary/treasurer marge bell-hall. Marge bell-hall determines the compensation salary for the organization other remaining employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial reports - form 990 - are available upon request at the company headquarter office.”

Filing and Contact Details

Filer

Filer Name
Western Health Screening
EIN
83-0293596
Phone
4062523225
Address
PO BOX 30157, BILLINGS, MT 59107-0157

Signing Officer

Name
Marge Bell-hall
Title
Secretary-treasurer
Phone
4062523225
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Bell-hall
Formed
1990
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Tim C Seymour
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions existing at december 31, 2017.”

Part VI-other Investment-land, Building & Equipment

“PART VI-OTHER - VEHICLES”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01821524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01606333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01738119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01628772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01600906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08395654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-1360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt08396005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01821524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01607944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01738219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01628772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01599546
IRS990ScheduleA/Total509Grp/TotalAmt08396005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01882430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01609883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01751120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01672313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01627401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08543147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VI-OTHER - VEHICLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-OTHER INVESTMENT-LAND, BUILDING & EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031927
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA BELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARJORIE BELL-HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHARLES HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY/TREASURER AND EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARGE BELL-HALL IS THE SECRETARY/TREASURER OF THE COMPANY. SHE IS THE DAUGHTER TO SANDRA BELL. CHARLES HALL IS HER HUSBAND. MARGE BELL-HALL RECEIVED W-2 WAGES TOTALING $63,900 DURING THE YEAR ENDED DECEMBER 31, 2016 WHICH IS DISCLOSUED ON SCHEDULE J.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SANDRA BELL IS THE MOTHER OF MARGE BELL-HALL. SANDRA BELL RECEIVED W-2 WAGES TOTALING $60,780 DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CHARLES HALL IS MARRIED TO MARJORIE BELL-HALL AND SANDRA BELL IS HIS MORTHER-IN-LAW. CHARLES HALL RECEIVED W-2 WAGES TOTALING $58,938 DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OVERPAYMENT OF IRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDI BELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE L. MARGE BELL-HALL IS THE SECRETARY/TREASURER. SHE IS THE DAUGHTER TO SANDRA BELL (FORMER EXECUTIVE DIRECTOR AND SECRETARY/TREASURER) WHO IS AN EMPLOYEE AND CHARLES HALL (AN EMPLOYEE) IS HER HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE VOLUNTARY POSITIONS. IF A POSITION IS VACATED THE BOARD WILL SEEK A QUALIFYING REPLACEMENT PREFERABLY WITH A MEDICAL BACKGROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BYLAW AND POLICY CHANGES ARE APPROVED BY THE MAJORITY OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY/TREASUER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND EMPLOYEES CANNOT ENTER INTO ANY TRANSACTIONS OR SITUATIONS THAT WOULD COMPETE, OR COULD VIOLATE THE INTENT OF THE CONFLICT OF INTEREST POLICY WITH THE WESTERN HEALTH SCREENING. MARJORIE BELL-HALL OVERSEES COMPLIANCE WITH THE COMPANY CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE THE SALARY FOR THE SECRETARY/TREASURER MARGE BELL-HALL. MARGE BELL-HALL DETERMINES THE COMPENSATION SALARY FOR THE ORGANIZATION OTHER REMAINING EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS - FORM 990 - ARE AVAILABLE UPON REQUEST AT THE COMPANY HEADQUARTER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 11B
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387748
IRS990/TotalAssetsEOYAmt0421360
IRS990/TotalAssetsGrp/BOYAmt0387748
IRS990/TotalAssetsGrp/EOYAmt0421360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848908
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt090
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421270
IRS990/TotalOtherCompensationAmt08125
IRS990/TotalProgramServiceExpensesAmt01848908
IRS990/TotalProgramServiceRevenueAmt01821524
IRS990/TotalReportableCompFromOrgAmt063900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01882430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt091361
IRS990/TravelGrp/TotalAmt091361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,360
Liabilities
$90
Net assets
$421,270
Revenue
$1,882,430
Expenses
$1,848,908
Net income
$33,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.59$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.54$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.59$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.88$1.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.61$1.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.75$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.67$1.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.63$1.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.70