Civic Intelligence

Carbon Medical Service Association Incorporated

990 • Fiscal year 2014 • EIN 87-0217443

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileWWW.CARBONMEDICAL.ORG

View Organization Page

305 Center Street PO Box 93084520

(435) 888-4411

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,369

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$882,993

Down $25,746 (-2.8%) from 2013

Net Assets

Down

$560,832

Down $24,921 (-4.3%) from 2013

Liabilities

Down

$322,161

Down $825 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$2,196,166

Up $147,124 (+7.2%) from 2013

Expenses

Down

$2,221,087

Down $163,859 (-6.9%) from 2013

Net Income

Up

-$24,921

Up $310,983 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $953,928Liabilities 2012: $399,096Net Assets 2012: $554,8322012Assets 2013: $908,739Liabilities 2013: $322,986Net Assets 2013: $585,7532013Assets 2014: $882,993Liabilities 2014: $322,161Net Assets 2014: $560,8322014Assets 2015: $1,059,977Liabilities 2015: $346,310Net Assets 2015: $713,6672015Assets 2016: $1,250,562Liabilities 2016: $343,098Net Assets 2016: $907,4642016Assets 2017: $1,940,147Liabilities 2017: $970,093Net Assets 2017: $970,0542017Assets 2018: $1,827,498Liabilities 2018: $762,621Net Assets 2018: $1,064,8772018Assets 2019: $3,578,061Liabilities 2019: $1,022,569Net Assets 2019: $2,555,4922019Assets 2020: $4,676,815Liabilities 2020: $1,750,272Net Assets 2020: $2,926,5432020Assets 2021: $4,760,060Liabilities 2021: $1,126,556Net Assets 2021: $3,633,5042021Assets 2022: $4,238,604Liabilities 2022: $1,224,339Net Assets 2022: $3,014,2652022Assets 2023: $4,452,704Liabilities 2023: $1,082,895Net Assets 2023: $3,369,8092023

Highlighted filing

2014

Assets$882,993
Liabilities$322,161
Net Assets$560,832
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,341,5912012Revenue 2013: $2,049,042Expenses 2013: $2,384,946Net Income 2013: -$335,9042013Revenue 2014: $2,196,166Expenses 2014: $2,221,087Net Income 2014: -$24,9212014Revenue 2015: $2,781,790Expenses 2015: $2,628,955Net Income 2015: $152,8352015Revenue 2016: $3,517,465Expenses 2016: $3,323,668Net Income 2016: $193,7972016Revenue 2017: $3,975,722Expenses 2017: $3,913,132Net Income 2017: $62,5902017Revenue 2018: $4,325,667Expenses 2018: $4,230,842Net Income 2018: $94,8252018Revenue 2019: $6,054,220Expenses 2019: $4,563,605Net Income 2019: $1,490,6152019Revenue 2020: $5,546,095Expenses 2020: $5,175,044Net Income 2020: $371,0512020Revenue 2021: $7,019,055Expenses 2021: $6,312,094Net Income 2021: $706,9612021Revenue 2022: $6,933,505Expenses 2022: $7,552,744Net Income 2022: -$619,2392022Revenue 2023: $7,742,143Expenses 2023: $7,386,599Net Income 2023: $355,5442023

Highlighted filing

2014

Revenue$2,196,166
Expenses$2,221,087
Net Income-$24,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,912,090
Mission and Program Overview

Mission

The providing of medical services for those living in residential low income population areas in utah with no other medical services available within 35 miles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,596$496,522▼ $43,074
Accounts Receivable$226,753$209,086▼ $17,667
Inventories for Sale or Use$109,899$127,594▲ $17,695
Cash and Non-Interest-Bearing Accounts$15,405$32,946▲ $17,541
Prepaid Expenses and Deferred Charges$3,833$3,833→ $0
Total Assets$908,739$882,993▼ $25,746
Other Assets Total$13,253$13,012▼ $241
Liabilities
Unsecured Notes Loans Payable$158,001$155,776▼ $2,225
Accounts Payable and Accrued Expenses$127,423$123,867▼ $3,556
Other Liabilities$37,562$42,518▲ $4,956
Total Liabilities$322,986$322,161▼ $825
Net Assets / Fund Balance
Unrestricted Net Assets$585,753$560,832▼ $24,921
Total Net Assets Fund Balance$585,753$560,832▼ $24,921
Total Liabilities and Net Assets / Fund Balance$908,739$882,993▼ $25,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,734$308,575$650,309
Equipment$142,538$380,223$522,761
Land$12,250-$12,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma J CavinessPharmacy DirectorFT$158,369$158,369
David WatkinsMedical DireFT$102,048$102,048

Board Members and Trustees

NameTitle
Joseph BonacciBoard Chair
Darrell ValdezVice Chair
Alyssa WilbergBoard Member
Donnie LogstonBoard Member
Doug ParsonsBoard Member
Heather MangumBoard Member
Jack OriBoard Member
Lloyd LoweBoard Member
Nola PorterBoard Member
Tammy EdwardsSecretary
Ramona HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,084
Program Service Revenue
$782,228
Investment Income
$132
Other Revenue
$594,722
All Other Contributions
$3,238
Change in Net Assets
$-24,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,166
Total Revenue per Audited Statements
$2,196,166
Total Revenue per Form 990
$2,196,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,960
Other Expenses$697,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,344--$1,256,344
Other Employee Benefits$130,869--$130,869
Fees for Services Other$114,816--$114,816
Payroll Taxes$103,232--$103,232
Office Expenses$77,936--$77,936
Travel$64,050$3,371-$67,421
Depreciation Depletion$56,190--$56,190
All Other Expenses$44,655$100-$44,755
Pension Plan Contributions$33,515--$33,515
Insurance$33,254--$33,254
Other Expenses$21,543--$21,543
Interest$13,523--$13,523
Fees for Services Accounting$11,340$300-$11,640
Total Functional Expenses$2,217,316$3,771$0$2,221,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,221,087
Total Expenses per Audited Statements$2,221,087
Total Expenses per Form 990$2,221,087
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$42,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented for review at a board meeting by the preparer. Each board member and the board as a whole reviews and approves the 990 before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews each board member's activities to identify any possible conflicts of interest. Board members are required to self report their activities.”

Form 990, Page 6, Part VI, Line 15A

“In determining compensation for the organization's ceo, executive director, and top management, the board reviews the compensation of comparable positions with other medical service organizations operating in comparably rural, low-income areas.”

Form 990, Page 6, Part VI, Line 15B

“In determining compensation for key employees, the board reviews the compensation of comparable positions with other medical service organizations operating in comparably rural, low-income areas.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0217443
Phone
4358884411

Signing Officer

Name
Carolyn Abeyta
Title
Executive Director
Phone
4358884411
Signed
2014-10-09

Organization Details

Principal Officer
Carolyn Abeyta
Formed
1952
Legal Domicile
Ut
Voting Board Members
34
Independent Board Members
34
Employees
19

Preparer

Preparer
Tracy L Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“No book/tax depreciation difference -56,190 book / tax depreciation difference 56,190”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“No book/tax depreciation difference -56,190 book / tax depreciation difference 56,190”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0133680
IRS990/OtherExpensesGrp/ProgramServicesAmt185441
IRS990/OtherExpensesGrp/ProgramServicesAmt236928
IRS990/OtherExpensesGrp/ProgramServicesAmt321543
IRS990/OtherExpensesGrp/TotalAmt0133680
IRS990/OtherExpensesGrp/TotalAmt185441
IRS990/OtherExpensesGrp/TotalAmt236928
IRS990/OtherExpensesGrp/TotalAmt321543
IRS990/OtherLiabilitiesGrp/BOYAmt037562
IRS990/OtherLiabilitiesGrp/EOYAmt042518
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MEDICAID/MEDICARE COST SETTLE
IRS990/OtherRevenueMiscGrp/Desc2OTHER COST SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26970
IRS990/OtherRevenueTotalAmt043348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256344
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103232
IRS990/PayrollTaxesGrp/TotalAmt0103232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033515
IRS990/PensionPlanContributionsGrp/TotalAmt033515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03833
IRS990/PrincipalOfficerNm0CAROLYN ABEYTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE & CONTRACTUAL SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0588393
IRS990/PYOtherRevenueAmt0531934
IRS990/PYProgramServiceRevenueAmt0745192
IRS990/PYRevenuesLessExpensesAmt0-335904
IRS990/PYSalariesCompEmpBnftPaidAmt01796553
IRS990/PYTotalExpensesAmt02384946
IRS990/PYTotalRevenueAmt02049042
IRS990/ReconcilationRevenueExpnssAmt0-24921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04495507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02093006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04495507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04495507
IRS990ScheduleA/TotalSupportAmt04497231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522761
IRS990ScheduleD/ExpensesSubtotalAmt02221087
IRS990ScheduleD/LandGrp/BookValueAmt012250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02196166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO BOOK/TAX DEPRECIATION DIFFERENCE -56,190 BOOK / TAX DEPRECIATION DIFFERENCE 56,190
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496522
IRS990ScheduleD/TotalExpensesPerForm990Amt02221087
IRS990ScheduleD/TotalLiabilityAmt042518
IRS990ScheduleD/TotalRevenuePerForm990Amt02196166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02221087
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALMA J CAVINESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHARMACY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158369
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING BY THE PREPARER. EACH BOARD MEMBER AND THE BOARD AS A WHOLE REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS EACH BOARD MEMBER'S ACTIVITIES TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SELF REPORT THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER MEDICAL SERVICE ORGANIZATIONS OPERATING IN COMPARABLY RURAL, LOW-INCOME AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING COMPENSATION FOR KEY EMPLOYEES, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER MEDICAL SERVICE ORGANIZATIONS OPERATING IN COMPARABLY RURAL, LOW-INCOME AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO BOOK/TAX DEPRECIATION DIFFERENCE -56,190 BOOK / TAX DEPRECIATION DIFFERENCE 56,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908739
IRS990/TotalAssetsEOYAmt0882993
IRS990/TotalAssetsGrp/BOYAmt0908739
IRS990/TotalAssetsGrp/EOYAmt0882993
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0819084
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02217316
IRS990/TotalFunctionalExpensesGrp/TotalAmt02221087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322986
IRS990/TotalLiabilitiesEOYAmt0322161
IRS990/TotalLiabilitiesGrp/BOYAmt0322986
IRS990/TotalLiabilitiesGrp/EOYAmt0322161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560832
IRS990/TotalProgramServiceExpensesAmt02217316
IRS990/TotalProgramServiceRevenueAmt0782228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,993
Liabilities
$322,161
Net assets
$560,832
Revenue
$2,196,166
Expenses
$2,221,087
Net income
-$24,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$1.08$3.37$7.74$7.39$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.22$3.01$6.93$7.55$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.13$3.63$7.02$6.31$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.75$2.93$5.55$5.18$0.37
2019Summary only. Only limited summary data is available for this year.$3.58$1.02$2.56$6.05$4.56$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.76$1.06$4.33$4.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.97$0.97$3.98$3.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$3.52$3.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$2.78$2.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$2.20$2.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.32$0.59$2.05$2.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.40$0.55$2.34