Civic Intelligence

Southeast Mental Health Services

990 • Fiscal year 2017 • EIN 84-0519607

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilesoutheasthealthgroup.org

View Organization Page

711 Barnes AvenueLa Junta, CO 81050

(719) 384-5446

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$174,229

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,667,407

Down $869,605 (-25%) from 2016

Net Assets

Down

$2,160,774

Down $294,812 (-12%) from 2016

Liabilities

Down

$506,633

Down $574,793 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Down

$9,581,233

Down $40,506 (-0.4%) from 2016

Expenses

Up

$9,876,048

Up $927,771 (+10%) from 2016

Net Income

Down

-$294,815

Down $968,277 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,408,420Liabilities 2011: $453,813Net Assets 2011: $2,954,6072011Assets 2012: $2,762,895Liabilities 2012: $506,423Net Assets 2012: $2,256,4722012Assets 2013: $1,564,683Liabilities 2013: $374,078Net Assets 2013: $1,190,6052013Assets 2014: $2,235,880Liabilities 2014: $682,312Net Assets 2014: $1,553,5682014Assets 2015: $2,763,600Liabilities 2015: $981,475Net Assets 2015: $1,782,1252015Assets 2016: $3,537,012Liabilities 2016: $1,081,426Net Assets 2016: $2,455,5862016Assets 2017: $2,667,407Liabilities 2017: $506,633Net Assets 2017: $2,160,7742017Assets 2018: $3,157,549Liabilities 2018: $851,668Net Assets 2018: $2,305,8812018Assets 2019: $5,626,742Liabilities 2019: $980,479Net Assets 2019: $4,646,2632019Assets 2020: $6,187,767Liabilities 2020: $1,721,340Net Assets 2020: $4,466,4272020Assets 2021: $5,796,211Liabilities 2021: $1,092,957Net Assets 2021: $4,703,2542021Assets 2022: $6,321,286Liabilities 2022: $814,587Net Assets 2022: $5,506,6992022Assets 2023: $7,142,334Liabilities 2023: $1,781,658Net Assets 2023: $5,360,6762023

Highlighted filing

2017

Assets$2,667,407
Liabilities$506,633
Net Assets$2,160,774
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,070,6372011Expenses 2012: $5,679,8992012Revenue 2013: $6,384,341Expenses 2013: $6,189,077Net Income 2013: $195,2642013Revenue 2014: $7,749,487Expenses 2014: $7,386,510Net Income 2014: $362,9772014Revenue 2015: $9,292,186Expenses 2015: $9,063,629Net Income 2015: $228,5572015Revenue 2016: $9,621,739Expenses 2016: $8,948,277Net Income 2016: $673,4622016Revenue 2017: $9,581,233Expenses 2017: $9,876,048Net Income 2017: -$294,8152017Revenue 2018: $9,635,801Expenses 2018: $9,490,694Net Income 2018: $145,1072018Revenue 2019: $12,471,218Expenses 2019: $10,130,836Net Income 2019: $2,340,3822019Revenue 2020: $12,292,836Expenses 2020: $12,472,671Net Income 2020: -$179,8352020Revenue 2021: $12,884,281Expenses 2021: $12,647,454Net Income 2021: $236,8272021Revenue 2022: $13,845,692Expenses 2022: $13,042,247Net Income 2022: $803,4452022Revenue 2023: $12,613,692Expenses 2023: $12,759,715Net Income 2023: -$146,0232023

Highlighted filing

2017

Revenue$9,581,233
Expenses$9,876,048
Net Income-$294,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,581,233
Mission and Program Overview

Mission

As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high-quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties.

As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to encouraging, promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties. SEMHS has expanded it services to include primary care to meet the state requirements of meeting integrated care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,051,781$1,586,970▼ $464,811
Other Notes and Loans Receivable, Net$370,000$295,000▼ $75,000
Accounts Receivable$700,885$198,660▼ $502,225
Prepaid Expenses and Deferred Charges$22,222$24,897▲ $2,675
Total Assets$3,537,012$2,667,407▼ $869,605
Other Assets Total$392,124$561,880▲ $169,756
Liabilities
Accounts Payable and Accrued Expenses$1,057,402$488,395▼ $569,007
Deferred Revenue$24,024$18,238▼ $5,786
Total Liabilities$1,081,426$506,633▼ $574,793
Net Assets / Fund Balance
Unrestricted Net Assets$2,455,586$2,160,774▼ $294,812
Total Net Assets Fund Balance$2,455,586$2,160,774▼ $294,812
Total Liabilities and Net Assets / Fund Balance$3,537,012$2,667,407▼ $869,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$561,880--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
George Barry ShioshitaChief Financial OfficerFT$142,801$142,801

Board Members and Trustees

NameTitle
Teri EricksonPresident
Lawrence SenaVice-President
Carol NollBoard Member
MJ RomanoBoard Member
Trevor La CostBoard Member
Dawn RomeroBusiness Services Manager
Becky N OttemanChief Executive Officer
Joseph Carrica IIIChief Operating Officer
Dennis PearsonSecretary
Rob KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,798
Program Service Revenue
$7,217,149
Investment Income
$2,012
Other Revenue
$237,274
Change in Net Assets
$-294,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,581,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4
Total Revenue per Audited Statements
$9,581,237
Total Revenue per Form 990
$9,581,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,871,161
Other Expenses$4,004,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,473,235--$4,473,235
Fees for Services Other$1,107,212--$1,107,212
Fees for Services Management$951,854--$951,854
Occupancy$804,191--$804,191
Other Employee Benefits$674,961--$674,961
Payroll Taxes$363,508--$363,508
Pension Plan Contributions$359,457--$359,457
Conferences and Meetings$182,942--$182,942
Office Expenses$150,047--$150,047
Insurance$116,414--$116,414
Other Expenses$47,375--$47,375
Fees for Services Accounting$28,817--$28,817
Fees for Services Legal$3,694--$3,694
Total Functional Expenses$9,876,048$0$0$9,876,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,876,049
Expenses per Audited Statements$9,876,048
Total Expenses per Form 990$9,876,048
Expenses Not Reported on Form 990$1
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 was provided to the finance manager for her review.”

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

“Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation for each key employee is reviewed annually by the board. in addition, there is a survey that is used to see what other like kind organizations are paying key employees, including any benefits such as health insurance and retirement contributions to employer sponsers pension plans.”

Form 990, Part VI, Section C, line 19

“Any and all information is available for public inspection, if requested, and during normal business hours, with the exception of any information that cannot be made available due to HIPAA requirements or other legal constraints.”

Filing and Contact Details

Filer

Filer Name
Southeast Mental Health Services
EIN
84-0519607
Phone
7193845446
Address
711 Barnes Avenue, La Junta, CO 81050

Signing Officer

Name
Teri Erickson
Title
President
Phone
7193845446
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Erickson
Formed
1960
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Medical consultants: Program service expenses 875970. Management and general expenses 0. Fundraising expenses 0. Total expenses 875970. Data processing: Program service expenses 231242. Management and general expenses 0. Fundraising expenses 0. Total expenses 231242.”

Form 990, Part XI, line 9:

“Rounding 3.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rounding”

Part XII, Line 2D - Other Adjustments:

“Rounding”

Form 990, Page 11, Part X, Line 15

“Partnership investments”

Raw XML AppendixShowing 400 of 592 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/MissionDesc0As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to encouraging, promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties. SEMHS has expanded it services to include primary care to meet the state requirements of meeting integrated care.
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IRS990/OtherExpensesGrp/Desc1Vehicle lease and maint
IRS990/OtherExpensesGrp/Desc2Other costs, board expe
IRS990/OtherExpensesGrp/Desc3Relocation and recruitm
IRS990/OtherExpensesGrp/ProgramServicesAmt0331586
IRS990/OtherExpensesGrp/ProgramServicesAmt1150682
IRS990/OtherExpensesGrp/ProgramServicesAmt2130073
IRS990/OtherExpensesGrp/ProgramServicesAmt347375
IRS990/OtherExpensesGrp/TotalAmt0331586
IRS990/OtherExpensesGrp/TotalAmt1150682
IRS990/OtherExpensesGrp/TotalAmt2130073
IRS990/OtherExpensesGrp/TotalAmt347375
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/Desc0Partnership income
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117522
IRS990/OtherRevenueTotalAmt0237274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04473235
IRS990/OtherSalariesAndWagesGrp/TotalAmt04473235
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0370000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0295000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363508
IRS990/PayrollTaxesGrp/TotalAmt0363508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359457
IRS990/PensionPlanContributionsGrp/TotalAmt0359457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024897
IRS990/PrincipalOfficerNm0Teri Erickson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Mental Health Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07217149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07217149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02440
IRS990/PYOtherExpensesAmt03596529
IRS990/PYOtherRevenueAmt0227777
IRS990/PYProgramServiceRevenueAmt08922949
IRS990/PYRevenuesLessExpensesAmt0673462
IRS990/PYSalariesCompEmpBnftPaidAmt05351748
IRS990/PYTotalExpensesAmt08948277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09621739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-294815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0540000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07456435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01584797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04320313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038055800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0264622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0689731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt04320313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01584797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04320313
IRS990ScheduleA/TotalSupportAmt05025602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09876048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0561880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Partnership Investments
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt04
IRS990ScheduleD/RevenueNotReportedAmt04
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09581233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Partnership investments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Page 11, Part X, Line 15
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561880
IRS990ScheduleD/TotalExpensesPerForm990Amt09876048
IRS990ScheduleD/TotalRevenuePerForm990Amt09581233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09581237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09876049
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt072632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dawn Romero
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Carrica III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Becky N Otteman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Services Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt072632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2166715
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,667,407
Liabilities
$506,633
Net assets
$2,160,774
Revenue
$9,581,233
Expenses
$9,876,048
Net income
-$294,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.78$5.36$12.6$12.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.81$5.51$13.8$13.0$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.09$4.70$12.9$12.6$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.72$4.47$12.3$12.5$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.98$4.65$12.5$10.1$2.34
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.85$2.31$9.64$9.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$9.58$9.88$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.08$2.46$9.62$8.95$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$9.29$9.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.68$1.55$7.75$7.39$0.36
2013Summary only. Only limited summary data is available for this year.$1.56$0.37$1.19$6.38$6.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.51$2.26$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.45$2.95$6.07