Civic Intelligence

Carbon Medical Service Association Incorporated

990 • Fiscal year 2017 • EIN 87-0217443

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2016

Organization ProfileWWW.CARBONMEDICAL.ORG

View Organization Page

305 Center Street PO Box 930East Carbon, UT 84520

(435) 888-4411

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$185,618

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,940,147

Up $689,585 (+55%) from 2016

Net Assets

Up

$970,054

Up $62,590 (+6.9%) from 2016

Liabilities

Up

$970,093

Up $626,995 (+183%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$3,975,722

Up $458,257 (+13%) from 2016

Expenses

Up

$3,913,132

Up $589,464 (+18%) from 2016

Net Income

Down

$62,590

Down $131,207 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,940,147
Liabilities$970,093
Net Assets$970,054
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$3,975,722
Expenses$3,913,132
Net Income$62,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2016
Return Version
2016v3.0
Gross Receipts
$4,693,700
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$573,562$1,066,749▲ $493,187
Accounts Receivable$320,837$543,988▲ $223,151
Inventories for Sale or Use$167,443$312,475▲ $145,032
Cash and Non-Interest-Bearing Accounts$24,758$3,424▼ $21,334
Prepaid Expenses and Deferred Charges$7,926$2,767▼ $5,159
Total Assets$1,250,562$1,940,147▲ $689,585
Other Assets Total$156,036$10,744▼ $145,292
Liabilities
Other Liabilities$142,832$351,698▲ $208,866
Unsecured Notes Loans Payable$53,139$334,670▲ $281,531
Accounts Payable and Accrued Expenses$147,127$283,725▲ $136,598
Total Liabilities$343,098$970,093▲ $626,995
Net Assets / Fund Balance
Unrestricted Net Assets$907,464$970,054▲ $62,590
Total Net Assets Fund Balance$907,464$970,054▲ $62,590
Total Liabilities and Net Assets / Fund Balance$1,250,562$1,940,147▲ $689,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,310$396,872$1,140,182
Equipment$307,189$419,694$726,883
Land$16,250-$16,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas Perkins DoMedical DoctFT$185,618$185,618
Douglas Perkins DoMedical Doctor-$185,618$185,618
Russell ScowPharmacy DirectorFT$140,661$140,661
Marvin J Morrison FnpFamily NurseFT$132,696$132,696
Dylan Taylor PaPHYSICIAN'SFT$103,353$103,353

Board Members and Trustees

NameTitle
Joseph BonacciBoard Chair
Darrell ValdezVice Chair
Alyssa WilbergBoard Member
Brittnie MedinaBoard Member
Don LogstonBoard Member
Doug ParsonsBoard Member
Jack OriBoard Member
Kimalee AllredBoard Member
Lloyd LoweBoard Member
Nola PorterBoard Member
Tammy EdwardsSecretary
Ramona HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,213
Program Service Revenue
$1,377,601
Investment Income
$169
Other Revenue
$676,739
All Other Contributions
$9,375
Change in Net Assets
$62,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,975,722
Total Revenue per Audited Statements
$3,975,722
Total Revenue per Form 990
$3,975,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,695,485
Other Expenses$1,217,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,049--$2,218,049
Fees for Services Other$301,266--$301,266
Other Employee Benefits$243,501--$243,501
Payroll Taxes$172,538--$172,538
All Other Expenses$85,386--$85,386
Depreciation Depletion$80,209--$80,209
Pension Plan Contributions$61,397--$61,397
Other Expenses$56,568--$56,568
Office Expenses$31,160--$31,160
Insurance$29,659--$29,659
Fees for Services Accounting$22,771$620-$23,391
Interest$11,748--$11,748
Travel$1,467$77-$1,544
Total Functional Expenses$3,912,435$697$0$3,913,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,913,132
Total Expenses per Audited Statements$3,913,132
Total Expenses per Form 990$3,913,132
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$188,032
Contract Reimbursement$163,666
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

Filer Name
Carbon Medical Service Assoc
EIN
87-0217443
Phone
4358884411
Address
305 CENTER STREET PO BOX 930, EAST CARBON, UT 84520

Signing Officer

Name
Carolyn Abeyta
Title
Executive Director
Phone
4358884411
Signed
2016-10-09

Organization Details

Principal Officer
Carolyn Abeyta
Formed
1952
Legal Domicile
Ut
Voting Board Members
34
Independent Board Members
34
Employees
52

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy L Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on capital assets 0 loss on disposal 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON CAPITAL ASSETS 0”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DISPOSAL 0”

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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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PROVIDING OF MEDICAL SERVICES FOR THOSE LIVING IN RESIDENTIAL LOW INCOME POPULATION AREAS IN UTAH WITH NO OTHER MEDICAL SERVICES AVAILABLE WITHIN 35 MILES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt031160
IRS990/OfficeExpensesGrp/TotalAmt031160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156036
IRS990/OtherAssetsTotalGrp/EOYAmt010744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243501
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1111727
IRS990/OtherExpensesGrp/ProgramServicesAmt291329
IRS990/OtherExpensesGrp/ProgramServicesAmt356568
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IRS990/OtherExpensesGrp/TotalAmt1111727
IRS990/OtherExpensesGrp/TotalAmt291329
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IRS990/OtherLiabilitiesGrp/BOYAmt0142832
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04328
IRS990/OtherRevenueTotalAmt04328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218049
IRS990/OtherSalariesAndWagesGrp/TotalAmt02218049
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172538
IRS990/PayrollTaxesGrp/TotalAmt0172538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061397
IRS990/PensionPlanContributionsGrp/TotalAmt061397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02767
IRS990/PrincipalOfficerNm0CAROLYN ABEYTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE & CONTRACTUAL SERVI
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID/MEDICARE COST SETTLE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01618318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1238
IRS990/PYOtherExpensesAmt01061131
IRS990/PYOtherRevenueAmt0665437
IRS990/PYProgramServiceRevenueAmt01234948
IRS990/PYRevenuesLessExpensesAmt0193797
IRS990/PYSalariesCompEmpBnftPaidAmt02262537
IRS990/PYTotalExpensesAmt03323668
IRS990/PYTotalRevenueAmt03517465
IRS990/ReconcilationRevenueExpnssAmt062590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01921213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01618318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06344497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02772487
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06344497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01921213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01618318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06344497
IRS990ScheduleA/TotalSupportAmt06345525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726883
IRS990ScheduleD/ExpensesSubtotalAmt03913132
IRS990ScheduleD/LandGrp/BookValueAmt016250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT REIMBURSEMENT
IRS990ScheduleD/RevenueSubtotalAmt03975722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON CAPITAL ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066749
IRS990ScheduleD/TotalExpensesPerForm990Amt03913132
IRS990ScheduleD/TotalLiabilityAmt0351698
IRS990ScheduleD/TotalRevenuePerForm990Amt03975722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03975722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03913132
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS PERKINS DO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185618
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/ExplanationTxt5LOSS ON CAPITAL ASSETS 0 LOSS ON DISPOSAL 0
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,940,147
Liabilities
$970,093
Net assets
$970,054
Revenue
$3,975,722
Expenses
$3,913,132
Net income
$62,590
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
2017Detailed filing. Detailed filing data is available for this year.$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