Civic Intelligence

Uncompahgre Combined Clinics

990 • Fiscal year 2015 • EIN 84-1071822

Feb 01, 2014 to Jan 31, 2015 • Filed on Aug 26, 2015

Organization ProfileN/A
PO Box 280Norwood, CO 81423-0280

(970) 327-4233

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$167,776

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$2,865,809

Flat from 2015

Net Assets

Flat

$2,771,450

Flat from 2015

Liabilities

Flat

$94,359

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Flat

$2,144,831

Flat from 2015

Expenses

Flat

$2,356,640

Flat from 2015

Net Income

Flat

-$211,809

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,051,400Liabilities 2012: $296,136Net Assets 2012: $2,755,2642012Assets 2013: $3,326,552Liabilities 2013: $230,536Net Assets 2013: $3,096,0162013Assets 2014: $3,039,670Liabilities 2014: $56,411Net Assets 2014: $2,983,2592014Assets 2015: $2,865,809Liabilities 2015: $94,359Net Assets 2015: $2,771,4502015Assets 2015: $2,865,809Liabilities 2015: $94,359Net Assets 2015: $2,771,4502015Assets 2016: $3,015,961Liabilities 2016: $168,976Net Assets 2016: $2,846,9852016Assets 2017: $2,719,767Liabilities 2017: $152,357Net Assets 2017: $2,567,4102017Assets 2018: $2,587,676Liabilities 2018: $225,743Net Assets 2018: $2,361,9332018Assets 2019: $2,406,027Liabilities 2019: $175,461Net Assets 2019: $2,230,5662019Assets 2020: $2,450,723Liabilities 2020: $171,299Net Assets 2020: $2,279,4242020Assets 2021: $3,204,822Liabilities 2021: $347,062Net Assets 2021: $2,857,7602021Assets 2022: $2,887,630Liabilities 2022: $242,687Net Assets 2022: $2,644,9432022Assets 2023: $3,121,263Liabilities 2023: $428,010Net Assets 2023: $2,693,2532023Assets 2024: $3,709,994Liabilities 2024: $411,116Net Assets 2024: $3,298,8782024Assets 2025: $3,934,732Liabilities 2025: $405,707Net Assets 2025: $3,529,0252025

Highlighted filing

2015

Assets$2,865,809
Liabilities$94,359
Net Assets$2,771,450
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,972,584Expenses 2012: $1,873,937Net Income 2012: $98,6472012Expenses 2013: $1,949,1712013Revenue 2014: $2,136,977Expenses 2014: $2,249,734Net Income 2014: -$112,7572014Revenue 2015: $2,144,831Expenses 2015: $2,356,640Net Income 2015: -$211,8092015Revenue 2015: $2,144,831Expenses 2015: $2,356,640Net Income 2015: -$211,8092015Revenue 2016: $2,768,378Expenses 2016: $2,692,843Net Income 2016: $75,5352016Revenue 2017: $2,860,224Expenses 2017: $3,139,799Net Income 2017: -$279,5752017Revenue 2018: $3,270,092Expenses 2018: $3,475,569Net Income 2018: -$205,4772018Revenue 2019: $3,618,705Expenses 2019: $3,750,072Net Income 2019: -$131,3672019Revenue 2020: $3,959,675Expenses 2020: $3,910,817Net Income 2020: $48,8582020Revenue 2021: $4,541,692Expenses 2021: $3,963,356Net Income 2021: $578,3362021Revenue 2022: $3,801,605Expenses 2022: $4,014,422Net Income 2022: -$212,8172022Revenue 2023: $4,051,425Expenses 2023: $4,003,115Net Income 2023: $48,3102023Revenue 2024: $6,668,515Expenses 2024: $6,078,239Net Income 2024: $590,2762024Revenue 2025: $6,428,379Expenses 2025: $6,220,842Net Income 2025: $207,5372025

Highlighted filing

2015

Revenue$2,144,831
Expenses$2,356,640
Net Income-$211,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,144,831
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,494$1,354,520▼ $90,974
Cash and Non-Interest-Bearing Accounts$1,407,893$1,240,663▼ $167,230
Accounts Receivable$159,321$201,939▲ $42,618
Other Notes and Loans Receivable, Net$11,679$47,047▲ $35,368
Prepaid Expenses and Deferred Charges$9,243$21,140▲ $11,897
Pledges and Grants Receivable$6,040$500▼ $5,540
Total Assets$3,039,670$2,865,809▼ $173,861
Liabilities
Accounts Payable and Accrued Expenses$56,411$94,359▲ $37,948
Total Liabilities$56,411$94,359▲ $37,948
Net Assets / Fund Balance
Unrestricted Net Assets$2,983,259$2,571,450▼ $411,809
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$2,983,259$2,771,450▼ $211,809
Total Liabilities and Net Assets / Fund Balance$3,039,670$2,865,809▼ $173,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,945$472,753$1,694,698
Equipment$90,075$378,285$468,360
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HomerMedical DirectorFT$155,693$12,083$167,776
David Homer--$155,693-$155,693
Suzanne HaagSafety/compliance OfficerFT$101,037$5,812$106,849
Lainie ConleyExecutive DirectorPT$97,816$5,136$102,952
David LuryeDental DirectorFT$82,284$10,454$92,738
Karen BelleroseFinance DirectorFT$39,119$2,405$41,524
Michael SeipDental DirectorFT$10,000-$10,000

Board Members and Trustees

NameTitle
Robert IlgPresident
David JonesVice President
Annie JohnsonDirector
Greg SpauldingDirector
Heather ElwoodDirector
Judi ChamberlinDirector
Paul FinleyDirector
Sara OwensDirector
Nancy HeimSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CodeworxIt SupportPO BOX 1144, Norwood, CO 81423$107,213
Revenue and Support

Revenue Composition

Contributions and Grants
$926,515
Program Service Revenue
$1,202,219
Investment Income
$7,097
Other Revenue
$9,000
All Other Contributions
$80,720
Change in Net Assets
$-211,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,831
Total Revenue per Audited Statements
$2,144,831
Total Revenue per Form 990
$2,144,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,830
Other Expenses$902,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,733$0$0$740,733
Current Officers, Directors, Trustees, and Key Employees$349,013$136,936$0$485,949
Other Employee Benefits$227,148$0$0$227,148
Information Technology$193,040$0$0$193,040
All Other Expenses$43,334$129,351$0$172,685
Depreciation Depletion$90,974$0$0$90,974
Other Expenses$63,440$0$0$63,440
Occupancy$32,772$0$0$32,772
Travel$21,129$0$0$21,129
Fees for Services Accounting$0$18,096$0$18,096
Office Expenses$7,435$7,435$0$14,870
Fees for Services Legal$0$10,063$0$10,063
Conferences and Meetings$0$9,007$0$9,007
Insurance$0$7,234$0$7,234
Total Functional Expenses$2,038,518$318,122$0$2,356,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,640
Total Expenses per Audited Statements$2,356,640
Total Expenses per Form 990$2,356,640
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Uncompahgre Combined Clinics
EIN
84-1071822
Phone
9703274233
Address
PO BOX 280, NORWOOD, CO 81423-0280

Signing Officer

Name
Lainie Conley
Title
Executive Director
Phone
9703274233
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer.”

Pt VI, Line 12C

“Annually each board member completes and signs a form”

Pt VI, Line 12C

“Which addresses conflicts of interest. The ceo reviews”

Pt VI, Line 12C

“THE FORMS.”

Pt VI, Line 15A

“Salaries are determined by comparison with other fqhc”

Pt VI, Line 15B

“Listed in the champs salary survey.”

Pt VI, Line 18

“The public can request documents at the clinic or through a board member”

Pt VI, Line 19

“The public can request documents at the clinic or through a board member”

Form 990, Part IX, Line 24F

“Dues, subscriptions, licenses 23502. 23502. Bank charges 5451. 5451. Recruitment 1791. 1791. Medical contract labor 12590. 12590. General administration 129351. 129351.”

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IRS990/GovernmentGrantsAmt0845795
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02144831
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193040
IRS990/InformationTechnologyGrp/TotalAmt0193040
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07234
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07234
IRS990/InvestmentIncomeGrp/ExclusionAmt07097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01445494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01354520
IRS990/LandBldgEquipCostOrOtherBssAmt02205558
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HEALTHCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02983259
IRS990/NetAssetsOrFundBalancesEOYAmt02771450
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032772
IRS990/OccupancyGrp/TotalAmt032772
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07435
IRS990/OfficeExpensesGrp/ProgramServicesAmt07435
IRS990/OfficeExpensesGrp/TotalAmt014870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227148
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106489
IRS990/OtherExpensesGrp/ProgramServicesAmt1161200
IRS990/OtherExpensesGrp/ProgramServicesAmt21811
IRS990/OtherExpensesGrp/ProgramServicesAmt363440
IRS990/OtherExpensesGrp/TotalAmt0106489
IRS990/OtherExpensesGrp/TotalAmt1161200
IRS990/OtherExpensesGrp/TotalAmt21811
IRS990/OtherExpensesGrp/TotalAmt363440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740733
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021140
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LAINIE CONLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010192
IRS990/PYOtherExpensesAmt0935176
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt0978634
IRS990/PYRevenuesLessExpensesAmt0-112757
IRS990/PYSalariesCompEmpBnftPaidAmt01314558
IRS990/PYTotalExpensesAmt02249734
IRS990/PYTotalRevenueAmt02136977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06068347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079468
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt06068347
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01549433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06068347
IRS990ScheduleA/TotalSupportAmt06147815
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694698
IRS990ScheduleD/EquipmentGrp/BookValueAmt090075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468360
IRS990ScheduleD/ExpensesSubtotalAmt02356640
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/RevenueSubtotalAmt02144831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354520
IRS990ScheduleD/TotalExpensesPerForm990Amt02356640
IRS990ScheduleD/TotalRevenuePerForm990Amt02144831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02144831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356640
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,809
Liabilities
$94,359
Net assets
$2,771,450
Revenue
$2,144,831
Expenses
$2,356,640
Net income
-$211,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.41$3.53$6.43$6.22$0.21
2024Summary only. Only limited summary data is available for this year.$3.71$0.41$3.30$6.67$6.08$0.59
2023Summary only. Only limited summary data is available for this year.$3.12$0.43$2.69$4.05$4.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.24$2.64$3.80$4.01$0.21
2021Summary only. Only limited summary data is available for this year.$3.20$0.35$2.86$4.54$3.96$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.17$2.28$3.96$3.91$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.18$2.23$3.62$3.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$3.27$3.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.15$2.57$2.86$3.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$2.77$2.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.77$2.14$2.36$0.21
2015Summary only. Only limited summary data is available for this year.$2.87$0.09$2.77$2.14$2.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$2.14$2.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.23$3.10$1.95
2012Summary only. Only limited summary data is available for this year.$3.05$0.30$2.76$1.97$1.87$0.10