Civic Intelligence

Western Health Screening

990 • Fiscal year 2019 • EIN 83-0293596

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

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

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$77,943

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$525,084

Up $73,337 (+16%) from 2018

Net Assets

Up

$525,084

Up $73,337 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Down

$1,543,012

Down $50,054 (-3.1%) from 2018

Expenses

Down

$1,469,675

Down $92,914 (-5.9%) from 2018

Net Income

Up

$73,337

Up $42,860 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$525,084
Liabilities$0
Net Assets$525,084
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$1,543,012
Expenses$1,469,675
Net Income$73,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,552,875
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$451,747$525,084▲ $73,337
Cash and Non-Interest-Bearing Accounts$424,197$514,297▲ $90,100
Land, Buildings, and Equipment, Net$26,550$9,787▼ $16,763
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,747$525,084▲ $73,337
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,747$525,084▲ $73,337
Total Liabilities and Net Assets / Fund Balance$451,747$525,084▲ $73,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,787$41,663$51,450
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marge Bell-hallSecretary-treasurerFT$67,686$10,257$77,943

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$974,581
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,538,893
Investment Income
$2,762
Other Revenue
$1,357
Change in Net Assets
$73,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,380
Salaries, Compensation, and Employee Benefits$227,509
Grants and Similar Amounts Paid$1,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,875--$122,875
Office Expenses$68,807--$68,807
Current Officers, Directors, Trustees, and Key Employees$67,686--$67,686
Travel$44,486--$44,486
Insurance$29,150--$29,150
Occupancy$28,633--$28,633
Other Employee Benefits$21,473--$21,473
Information Technology$17,173--$17,173
Payroll Taxes$15,475--$15,475
Depreciation Depletion$6,901--$6,901
Fees for Services Legal$2,177--$2,177
Fees for Services Accounting$1,850--$1,850
Grants to Domestic Orgs$1,786--$1,786
Advertising$680--$680
Interest$32--$32
Other Expenses$6--$6
Total Functional Expenses$1,469,675$0$0$1,469,675
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
Charles HallEmployeeCHARLES HALL IS MARRIED TO MARJORIE BELL-HALL. CHARLES HALL RECEIVED W-2 WAGES TOTALING $65,375 DURING THE YEAR ENDED DECEMBER 31, 2018.No$65,375
Sandra BellEmployeeSANDRA BELL IS THE MOTHER OF MARGE BELL-HALL. SANDRA BELL RECEIVED W-2 WAGES TOTALING $57,500 DURING THE YEAR ENDED DECEMBER 31, 2019.No$57,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2020-02-15
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
3
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, 2018.”

Part VI-other Investment-land, Building & Equipment

“PART VI-OTHER - VEHICLES”

Raw XML AppendixShowing 400 of 443 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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01581842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01821524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01606333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01738119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06901711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011943
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt06903422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01581842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01821524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01607944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01738219
IRS990ScheduleA/Total509Grp/TotalAmt06903422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01593066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01882430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01609883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01751120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06996674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VI-OTHER - VEHICLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-OTHER INVESTMENT-LAND, BUILDING & EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09787
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/PersonNm1CHARLES HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SANDRA BELL IS THE MOTHER OF MARGE BELL-HALL. SANDRA BELL RECEIVED W-2 WAGES TOTALING $57,500 DURING THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHARLES HALL IS MARRIED TO MARJORIE BELL-HALL. CHARLES HALL RECEIVED W-2 WAGES TOTALING $65,375 DURING THE YEAR ENDED DECEMBER 31, 2018.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451747
IRS990/TotalAssetsEOYAmt0525084
IRS990/TotalAssetsGrp/BOYAmt0451747
IRS990/TotalAssetsGrp/EOYAmt0525084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01469675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525084
IRS990/TotalOtherCompensationAmt010257
IRS990/TotalProgramServiceExpensesAmt01469675
IRS990/TotalProgramServiceRevenueAmt01538893
IRS990/TotalReportableCompFromOrgAmt067686
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01543012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01543012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044486
IRS990/TravelGrp/TotalAmt044486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$525,084
Liabilities
$0
Net assets
$525,084
Revenue
$1,543,012
Expenses
$1,469,675
Net income
$73,337
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