Civic Intelligence

New Mexicare

990 • Fiscal year 2021 • EIN 85-0464707

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

Organization Profilewww.gchnm.org
117 Camino DE Vida Ste 100Santa Rosa, NM 88435-2267

(575) 472-3417

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.02x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$2,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$645,592

Up $127,457 (+25%) from 2020

Net Assets

Up

$641,853

Up $124,937 (+24%) from 2020

Liabilities

Up

$3,739

Up $2,520 (+207%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$209,327

Up $71,964 (+52%) from 2020

Expenses

Up

$84,390

Up $18,463 (+28%) from 2020

Net Income

Up

$124,937

Up $53,501 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $518,619Liabilities 2011: $1,000Net Assets 2011: $517,6192011Assets 2012: $492,600Liabilities 2012: $5,0532012Assets 2013: $416,471Liabilities 2013: $1,0002013Assets 2014: $421,964Liabilities 2014: $1,0852014Assets 2015: $362,099Liabilities 2015: $1,0002015Assets 2016: $350,173Liabilities 2016: $1,6002016Assets 2017: $399,599Liabilities 2017: $1,120Net Assets 2017: $398,4792017Assets 2018: $412,796Liabilities 2018: $1,0852018Assets 2019: $446,681Liabilities 2019: $1,2012019Assets 2020: $518,135Liabilities 2020: $1,219Net Assets 2020: $516,9162020Assets 2021: $645,592Liabilities 2021: $3,739Net Assets 2021: $641,8532021Assets 2022: $629,638Liabilities 2022: $2,777Net Assets 2022: $626,8612022Assets 2023: $691,091Liabilities 2023: $4,938Net Assets 2023: $686,1532023Assets 2024: $711,519Liabilities 2024: $6,002Net Assets 2024: $705,5172024Assets 2025: $768,140Liabilities 2025: $1,382Net Assets 2025: $766,7582025

Highlighted filing

2021

Assets$645,592
Liabilities$3,739
Net Assets$641,853
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $208,8532011Revenue 2012: $168,284Expenses 2012: $198,600Net Income 2012: -$30,3162012Revenue 2013: $160,895Expenses 2013: $222,278Net Income 2013: -$61,3832013Revenue 2014: $153,398Expenses 2014: $147,990Net Income 2014: $5,4082014Revenue 2015: $143,560Expenses 2015: $203,340Net Income 2015: -$59,7802015Revenue 2016: $140,158Expenses 2016: $152,684Net Income 2016: -$12,5262016Revenue 2017: $216,282Expenses 2017: $166,376Net Income 2017: $49,9062017Revenue 2018: $159,754Expenses 2018: $146,522Net Income 2018: $13,2322018Revenue 2019: $165,288Expenses 2019: $131,519Net Income 2019: $33,7692019Revenue 2020: $137,363Expenses 2020: $65,927Net Income 2020: $71,4362020Revenue 2021: $209,327Expenses 2021: $84,390Net Income 2021: $124,9372021Revenue 2022: $95,667Expenses 2022: $110,659Net Income 2022: -$14,9922022Revenue 2023: $174,344Expenses 2023: $115,052Net Income 2023: $59,2922023Revenue 2024: $187,361Expenses 2024: $167,997Net Income 2024: $19,3642024Revenue 2025: $193,514Expenses 2025: $132,273Net Income 2025: $61,2412025

Highlighted filing

2021

Revenue$209,327
Expenses$84,390
Net Income$124,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$214,679
Mission and Program Overview

Mission

New Mexicare Inc.'s mission is to enhance the quality of life by providing health education and charitable opportunities based on a commitment to our community and to provide stability and sound financial and clinical management services and quality governance to Guadalupe County Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$516,916$641,853▲ $124,937
Savings and Temporary Cash Investments$211,367$273,136▲ $61,769
Land, Buildings, and Equipment, Net$216,024$216,024→ $0
Cash and Non-Interest-Bearing Accounts$90,569$156,257▲ $65,688
Prepaid Expenses and Deferred Charges$175$175→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$518,135$645,592▲ $127,457
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,219$3,739▲ $2,520
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,219$3,739▲ $2,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,916$641,853▲ $124,937
Total Liabilities and Net Assets / Fund Balance$518,135$645,592▲ $127,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,024$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Erasmo BravoBoard Member$2,400$2,400
Keith RossPresident$2,400$2,400
Lee VegaVice President$2,400$2,400
Yolanda TenorioSecretary Treasurer$2,400$2,400
Yvette GriegoBoard Member$2,400$2,400

Board Members and Trustees

NameTitle
Christina CamposAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$144,000
Investment Income
$61,850
Other Revenue
$3,377
All Other Contributions
$100
Change in Net Assets
$124,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,900
Other Expenses$12,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,150--$53,150
Grants to Domestic Individuals$18,750--$18,750
Fees for Services Other$0$12,000$0$12,000
Other Expenses$0$490$0$490
Total Functional Expenses$71,900$12,490$0$84,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNM FoundationAlbuquerque, NM-Support for UNM Medical School Family Practice Residency Program$21,000
Santa Rosa Consolidated SchoolsSanta Rosa, NM501(c)(3)Immunization drive COVID and Food Pantry$9,000
Guadalupe County LivestockSanta Rosa, NM-4H youth programs and county fair support$6,050
City of Santa RosaSanta Rosa, NM501(c)(3)EMS Support and Police fundraiser$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Part VI, Section B, Line 11B

“The 990 is reviewed by an accountant and by the Chairman of the Board.”

Part VI, Section B, Line 12C

“Conflict of Interest statements are signed on an annual basis. Members having an actual or perceived conflict of interest are recused from discussion or voting on those matters.”

Part VI, Section C, Line 19

“The not for profit's governing documents are uploaded to the NM COROS charitable organizations registry on an annual basis and are also available by request.”

Filing and Contact Details

Filer

Filer Name
New Mexicare
EIN
85-0464707
In Care Of
% Christina Campos
Address
117 CAMINO DE VIDA STE 100, SANTA ROSA, NM 88435-2267

Signing Officer

Name
Christina R Campos
Title
Administrator
Signed
2021-11-13
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part IX, line 11G

“| Description:, Amount:| Board member stipends, $12000|”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03377
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Office expenses, fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0490
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Christina Campos
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525120
IRS990/ProgramServiceRevenueGrp/Desc0Fees from governance of local hospital
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships are awarded to local area high school seniors and non-traditional returning students interested in pursuing a career in a health related field. Scholarships range from $500 to $750 per semester and require full time enrollment and a cumulative GPA of at least 2.5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050664
IRS990/PYInvestmentIncomeAmt0-8009
IRS990/PYOtherExpensesAmt03263
IRS990/PYOtherRevenueAmt0-628
IRS990/PYProgramServiceRevenueAmt0144000
IRS990/PYRevenuesLessExpensesAmt071436
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt065927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137363
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03377
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209227
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0641853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273136
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0216024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216024
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/RecipientTable/CashGrantAmt05100
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt26050
IRS990ScheduleI/RecipientTable/CashGrantAmt321000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMS Support and Police fundraiser
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Immunization drive COVID and Food Pantry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24H youth programs and county fair support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support for UNM Medical School Family Practice Residency Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Santa Rosa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Santa Rosa Consolidated Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Guadalupe County Livestock
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNM Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0275246547
IRS990ScheduleI/RecipientTable/RecipientEIN1850275408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0244 S 4th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1344 S 4th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2130 S 4th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3700 Lomas Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Albuquerque
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd188435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd288435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd387131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded based on enrollment and GPA. Proof of enrollment and transcripts are required. Community initiatives are awarded on a case by case basis to local programs and to governmental entities. Reports are required in order to qualify for future programs.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Scholarships, 27, total awards|
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column (b)
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by an accountant and by the Chairman of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest statements are signed on an annual basis. Members having an actual or perceived conflict of interest are recused from discussion or voting on those matters.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,592
Liabilities
$3,739
Net assets
$641,853
Revenue
$209,327
Expenses
$84,390
Net income
$124,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.01$7.67$1.94$1.32$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.06$7.06$1.87$1.68$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.05$6.86$1.74$1.15$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.03$6.27$0.96$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.04$6.42$2.09$0.84$1.25
2020Summary only. Only limited summary data is available for this year.$5.18$0.01$5.17$1.37$0.66$0.71
2019Summary only. Only limited summary data is available for this year.$4.47$0.01$1.65$1.32$0.34
2018Summary only. Only limited summary data is available for this year.$4.13$0.01$1.60$1.47$0.13
2017Summary only. Only limited summary data is available for this year.$4.00$0.01$3.98$2.16$1.66$0.50
2016Summary only. Only limited summary data is available for this year.$3.50$0.02$1.40$1.53$0.13
2015Summary only. Only limited summary data is available for this year.$3.62$0.01$1.44$2.03$0.60
2014Summary only. Only limited summary data is available for this year.$4.22$0.01$1.53$1.48$0.05
2013Summary only. Only limited summary data is available for this year.$4.16$0.01$1.61$2.22$0.61
2012Summary only. Only limited summary data is available for this year.$4.93$0.05$1.68$1.99$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$2.09