Civic Intelligence

Arkansas Valley Hospice Inc.

990 • Fiscal year 2019 • EIN 84-1018329

Nov 01, 2018 to Oct 31, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A
531 Lewis AvenueLA Junta, CO 81050

(719) 384-8827

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,364

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$968,864

Down $180,070 (-16%) from 2018

Net Assets

Down

$938,882

Down $175,107 (-16%) from 2018

Liabilities

Down

$29,982

Down $4,963 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$1,623,044

Down $110,549 (-6.4%) from 2018

Expenses

Up

$1,798,151

Up $255,763 (+17%) from 2018

Net Income

Down

-$175,107

Down $366,312 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $687,724Liabilities 2009: $11,676Net Assets 2009: $676,0482009Assets 2010: $604,474Liabilities 2010: $50,087Net Assets 2010: $554,3872010Assets 2011: $811,973Liabilities 2011: $249,229Net Assets 2011: $562,7442011Assets 2012: $989,762Liabilities 2012: $255,044Net Assets 2012: $734,7182012Assets 2013: $992,145Liabilities 2013: $201,276Net Assets 2013: $790,8692013Assets 2014: $1,012,994Liabilities 2014: $208,329Net Assets 2014: $804,6652014Assets 2015: $964,796Liabilities 2015: $108,365Net Assets 2015: $856,4312015Assets 2016: $905,930Liabilities 2016: $69,920Net Assets 2016: $836,0102016Assets 2017: $1,105,224Liabilities 2017: $182,440Net Assets 2017: $922,7842017Assets 2018: $1,148,934Liabilities 2018: $34,945Net Assets 2018: $1,113,9892018Assets 2019: $968,864Liabilities 2019: $29,982Net Assets 2019: $938,8822019Assets 2020: $1,473,505Liabilities 2020: $270,845Net Assets 2020: $1,202,6602020Assets 2021: $1,299,615Liabilities 2021: $77,162Net Assets 2021: $1,222,4532021Assets 2022: $1,047,999Liabilities 2022: $74,556Net Assets 2022: $973,4432022Assets 2023: $934,226Liabilities 2023: $55,584Net Assets 2023: $878,6422023Assets 2024: $470,833Liabilities 2024: $115,280Net Assets 2024: $355,5532024

Highlighted filing

2019

Assets$968,864
Liabilities$29,982
Net Assets$938,882
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,070,377Expenses 2009: $1,057,954Net Income 2009: $12,4232009Revenue 2010: $729,252Expenses 2010: $850,912Net Income 2010: -$121,6602010Revenue 2011: $985,572Expenses 2011: $977,215Net Income 2011: $8,3572011Revenue 2012: $1,494,733Expenses 2012: $1,322,759Net Income 2012: $171,9742012Revenue 2013: $1,457,022Expenses 2013: $1,400,871Net Income 2013: $56,1512013Revenue 2014: $1,434,427Expenses 2014: $1,420,631Net Income 2014: $13,7962014Revenue 2015: $1,616,827Expenses 2015: $1,565,061Net Income 2015: $51,7662015Revenue 2016: $1,412,502Expenses 2016: $1,432,923Net Income 2016: -$20,4212016Revenue 2017: $1,476,332Expenses 2017: $1,389,558Net Income 2017: $86,7742017Revenue 2018: $1,733,593Expenses 2018: $1,542,388Net Income 2018: $191,2052018Revenue 2019: $1,623,044Expenses 2019: $1,798,151Net Income 2019: -$175,1072019Revenue 2020: $2,247,115Expenses 2020: $1,983,337Net Income 2020: $263,7782020Revenue 2021: $1,655,443Expenses 2021: $1,635,650Net Income 2021: $19,7932021Revenue 2022: $1,238,653Expenses 2022: $1,487,663Net Income 2022: -$249,0102022Revenue 2023: $1,703,988Expenses 2023: $1,798,789Net Income 2023: -$94,8012023Revenue 2024: $1,256,648Expenses 2024: $1,779,737Net Income 2024: -$523,0892024

Highlighted filing

2019

Revenue$1,623,044
Expenses$1,798,151
Net Income-$175,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,624,529
Mission and Program Overview

Mission

Support people in the final phases of life, comfort the grieving and educate the community about end of life care.

Support people in the final phases of life, comfort the grieving and educate the community about end-of-life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,566$565,664▼ $33,902
Cash and Non-Interest-Bearing Accounts$339,677$186,532▼ $153,145
Accounts Receivable$159,997$144,998▼ $14,999
Savings and Temporary Cash Investments$49,694$71,670▲ $21,976
Total Assets$1,148,934$968,864▼ $180,070
Liabilities
Accounts Payable and Accrued Expenses$34,945$29,982▼ $4,963
Total Liabilities$34,945$29,982▼ $4,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,989$938,882▼ $175,107
Total Net Assets Fund Balance$1,113,989$938,882▼ $175,107
Total Liabilities and Net Assets / Fund Balance$1,148,934$968,864▼ $180,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,492$168,233$708,725
Equipment$25,172$286,768$311,940
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer NethertonOfficerFT$60,364$60,364
Cassie ElderExecutive DirectorFT$58,327$58,327
Mark FisherOfficerFT$54,098$54,098

Board Members and Trustees

NameTitle
Nancy LongPresident
Adrian HartVice President
Albert DavisDirector
Llewellyn WardDirector
Lindsey HartSecretary
Diane McelroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,702
Program Service Revenue
$1,504,931
Investment Income
$740
Other Revenue
$35,671
All Other Contributions
$81,702
Change in Net Assets
$-175,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,003
Other Expenses$810,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,861--$620,861
Current Officers, Directors, Trustees, and Key Employees-$208,543-$208,543
Other Employee Benefits$60,183$16,484-$76,667
Payroll Taxes$46,580$13,600-$60,180
Travel$43,949$10,988-$54,937
Advertising$34,099--$34,099
Depreciation Depletion-$33,902-$33,902
All Other Expenses$18,391$8,672-$27,063
Office Expenses$4,591$18,278-$22,869
Pension Plan Contributions$15,496$6,256-$21,752
Occupancy-$18,341-$18,341
Insurance-$15,369-$15,369
Other Expenses$42,368$14,976-$14,976
Fees for Services Legal-$4,759-$4,759
Total Functional Expenses$1,413,861$384,290$0$1,798,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,156
Fundraising Direct Expenses$1,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Calf Auction$23,203$23,203$431$22,772
Spaghetti Dinner/dance$13,953$13,953$1,054$12,899
Total Events$37,156$37,156$1,485$35,671
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
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
No
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 11B

“990 is reviewed by executive director and presented to board for review and approval prior to filing.”

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

“All officers, directors and key-employees are required to complete annual conflict of interest statements. These statements are obtained from each required individual and are reviewed by all board members during a regular scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Such documents are available for public viewing at the organizations business location at 531 lewis la junta, co 81050.”

Filing and Contact Details

Filer

Filer Name
Arkansas Valley Hospice Inc
EIN
84-1018329
Phone
7193848827
Address
531 LEWIS AVENUE, LA JUNTA, CO 81050

Signing Officer

Name
Cassie Elder
Title
Executive Director
Phone
7193848827
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Elder
Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Firm
Mcpherson Goodrich Paolucci Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Raw XML AppendixShowing 400 of 436 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01505671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01504931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01588851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01380025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01338782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01375830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07188419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01054
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt07772536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01586633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01709314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01461045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01610438
IRS990ScheduleA/Total509Grp/TotalAmt07772536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01623044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01733592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01476332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01412502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01616827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07862297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708725
IRS990ScheduleD/EquipmentGrp/BookValueAmt025172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CALF AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI DINNER/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS AND KEY-EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE OBTAINED FROM EACH REQUIRED INDIVIDUAL AND ARE REVIEWED BY ALL BOARD MEMBERS DURING A REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SUCH DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ORGANIZATIONS BUSINESS LOCATION AT 531 LEWIS LA JUNTA, CO 81050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01148934
IRS990/TotalAssetsEOYAmt0968864
IRS990/TotalAssetsGrp/BOYAmt01148934
IRS990/TotalAssetsGrp/EOYAmt0968864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081702
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01413861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01798151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034945
IRS990/TotalLiabilitiesEOYAmt029982
IRS990/TotalLiabilitiesGrp/BOYAmt034945
IRS990/TotalLiabilitiesGrp/EOYAmt029982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01413861
IRS990/TotalProgramServiceRevenueAmt01504931
IRS990/TotalReportableCompFromOrgAmt0172789
IRS990/TotalRevenueGrp/ExclusionAmt035671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01505671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01623044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010988
IRS990/TravelGrp/ProgramServicesAmt043949
IRS990/TravelGrp/TotalAmt054937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01113989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0938882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 LEWIS
IRS990/USAddress/CityNm0LA JUNTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$968,864
Liabilities
$29,982
Net assets
$938,882
Revenue
$1,623,044
Expenses
$1,798,151
Net income
-$175,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.36$1.26$1.78$0.52
2023Summary only. Only limited summary data is available for this year.$0.93$0.06$0.88$1.70$1.80$0.09
2022Summary only. Only limited summary data is available for this year.$1.05$0.07$0.97$1.24$1.49$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$1.66$1.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.20$2.25$1.98$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.62$1.80$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.11$1.73$1.54$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.92$1.48$1.39$0.09
2016Summary only. Only limited summary data is available for this year.$0.91$0.07$0.84$1.41$1.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.11$0.86$1.62$1.57$0.05
2014Summary only. Only limited summary data is available for this year.$1.01$0.21$0.80$1.43$1.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.20$0.79$1.46$1.40$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.26$0.73$1.49$1.32$0.17
2011Summary only. Only limited summary data is available for this year.$0.81$0.25$0.56$0.99$0.98$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.73$0.85$0.12
2009Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.07$1.06$0.01