Civic Intelligence

Association for Utah Community Health

990 • Fiscal year 2016 • EIN 87-0430946

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.AUCH.ORG
860 East 4500 South Suite 206Salt Lake City, UT 84107

(801) 716-4600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,691

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,580,648

Up $1,555,812 (+51%) from 2015

Net Assets

Up

$2,870,081

Up $1,398,412 (+95%) from 2015

Liabilities

Up

$1,710,567

Up $157,400 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$5,307,803

Up $2,000,269 (+60%) from 2015

Expenses

Up

$3,909,391

Up $745,847 (+24%) from 2015

Net Income

Up

$1,398,412

Up $1,254,422 (+871%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $1,956,650Liabilities 2011: $799,632Net Assets 2011: $1,157,0182011Assets 2012: $1,795,784Liabilities 2012: $606,128Net Assets 2012: $1,189,6562012Assets 2013: $2,121,220Liabilities 2013: $827,821Net Assets 2013: $1,293,3992013Assets 2014: $2,131,474Liabilities 2014: $803,795Net Assets 2014: $1,327,6792014Assets 2015: $3,024,836Liabilities 2015: $1,553,167Net Assets 2015: $1,471,6692015Assets 2016: $4,580,648Liabilities 2016: $1,710,567Net Assets 2016: $2,870,0812016Assets 2017: $4,532,823Liabilities 2017: $1,868,473Net Assets 2017: $2,664,3502017Assets 2018: $4,038,940Liabilities 2018: $1,947,412Net Assets 2018: $2,091,5282018Assets 2019: $4,582,883Liabilities 2019: $2,445,827Net Assets 2019: $2,137,0562019Assets 2020: $5,938,373Liabilities 2020: $3,777,486Net Assets 2020: $2,160,8872020Assets 2021: $7,433,638Liabilities 2021: $4,586,445Net Assets 2021: $2,847,1932021Assets 2022: $7,438,430Liabilities 2022: $4,949,309Net Assets 2022: $2,489,1212022Assets 2023: $8,211,387Liabilities 2023: $5,115,008Net Assets 2023: $3,096,3792023Assets 2024: $9,364,475Liabilities 2024: $5,871,817Net Assets 2024: $3,492,6582024

Highlighted filing

2016

Assets$4,580,648
Liabilities$1,710,567
Net Assets$2,870,081
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,528,7512011Expenses 2012: $3,842,3392012Expenses 2013: $2,523,3742013Revenue 2014: $2,569,804Expenses 2014: $2,535,524Net Income 2014: $34,2802014Revenue 2015: $3,307,534Expenses 2015: $3,163,544Net Income 2015: $143,9902015Revenue 2016: $5,307,803Expenses 2016: $3,909,391Net Income 2016: $1,398,4122016Revenue 2017: $6,029,097Expenses 2017: $6,234,828Net Income 2017: -$205,7312017Revenue 2018: $6,224,005Expenses 2018: $6,796,827Net Income 2018: -$572,8222018Revenue 2019: $6,171,275Expenses 2019: $6,125,747Net Income 2019: $45,5282019Revenue 2020: $7,355,405Expenses 2020: $7,331,574Net Income 2020: $23,8312020Revenue 2021: $9,739,022Expenses 2021: $9,052,716Net Income 2021: $686,3062021Revenue 2022: $8,372,696Expenses 2022: $8,730,768Net Income 2022: -$358,0722022Revenue 2023: $9,191,567Expenses 2023: $8,584,309Net Income 2023: $607,2582023Revenue 2024: $8,841,377Expenses 2024: $8,445,098Net Income 2024: $396,2792024

Highlighted filing

2016

Revenue$5,307,803
Expenses$3,909,391
Net Income$1,398,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,307,803
Mission and Program Overview

Mission

Provide increased access to comprehensive health care to medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,054,075$2,338,949▲ $1,284,874
Cash and Non-Interest-Bearing Accounts$1,062,696$1,589,220▲ $526,524
Savings and Temporary Cash Investments$878,871$580,583▼ $298,288
Prepaid Expenses and Deferred Charges$12,892$44,805▲ $31,913
Land, Buildings, and Equipment, Net$16,302$27,091▲ $10,789
Total Assets$3,024,836$4,580,648▲ $1,555,812
Liabilities
Accounts Payable and Accrued Expenses$602,674$987,788▲ $385,114
Deferred Revenue$950,493$722,779▼ $227,714
Total Liabilities$1,553,167$1,710,567▲ $157,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,669$1,728,831▲ $257,162
Temporarily Rstr Net Assets-$1,141,250-
Total Net Assets Fund Balance$1,471,669$2,870,081▲ $1,398,412
Total Liabilities and Net Assets / Fund Balance$3,024,836$4,580,648▲ $1,555,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,091$137,753$164,844
Leasehold Improvements-$10,703$10,703
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PruhsExecutive DiFT$96,260$22,431$118,691

Board Members and Trustees

NameTitle
Todd BaileyPresident
Alicia MartinezMember
Caroline AbeytaMember
Dexter PearceMember
Gina FlanaganMember
Karrie GallowayMember
Kurt MickaMember
Laura MichalskiMember
Laval JensenMember
Lori WrightMember
Michael JensenMember
Michele LefebvreMember
Rydel ReberMember
Mary WintersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477,239
Program Service Revenue
$1,826,371
Investment Income
$4,193
Other Revenue
$0
All Other Contributions
$40,601
Change in Net Assets
$1,398,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,307,803
Total Revenue per Audited Statements
$5,307,803
Total Revenue per Form 990
$5,307,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,950,331
Salaries, Compensation, and Employee Benefits$1,383,752
Grants and Similar Amounts Paid$575,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,401$81,796-$1,007,197
Grants to Domestic Individuals$288,598--$288,598
Grants to Domestic Orgs$286,710--$286,710
Fees for Services Other$200,209--$200,209
Conferences and Meetings$172,662--$172,662
Other Employee Benefits$97,195$18,547-$115,742
Current Officers, Directors, Trustees, and Key Employees$53,488$52,639-$106,127
Payroll Taxes$72,634$11,032-$83,666
Pension Plan Contributions$58,442$12,578-$71,020
Occupancy$59,930$5,056-$64,986
Travel$64,054--$64,054
Office Expenses$30,913$8,333-$39,246
Other Expenses$22,195$29,702-$22,195
Fees for Services Accounting$15,480--$15,480
All Other Expenses$14,565--$14,565
Depreciation Depletion-$9,215-$9,215
Fees for Services Legal$8,701--$8,701
Insurance$4,794--$4,794
Information Technology$3,570--$3,570
Total Functional Expenses$3,676,696$232,695$0$3,909,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,909,391
Total Expenses per Audited Statements$3,909,391
Total Expenses per Form 990$3,909,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health Centers IncMidvale, UT3Member Grants$47,241
Mountainlands Community Health CentProvo, UT3Member Grants$41,401
Midtown Community Health CenterOgden, UT3Member Grants$39,511
Wasatch Homeless Health Care IncSalt Lake City, UT3Member Grants$26,155
Southwest Utah Community Health CenSt George, UT3Member Grants$21,108
Utah Navajo Health SystemsMontezuma Creek, UT3Member Grants$19,467
Bear Lake Community Health CenterGarden City, UT3Member Grants$15,841
Other Recipients 5000Salt Lake City, UT3-$15,000
Utah Partners for HealthMidvale, UT3Member Grants$12,065
Enterprise Valley Medical ClinicEnterprise, UT3Member Grants$11,489
Wayne Community Health CenterBicknell, UT3Member Grants$11,159
Carbon Medical Services AssociationEast Carbon, UT3Member Grants$9,970
Green River Medical CenterGreen River, UT3Member Grants$8,109
Urban Indian Center of Salt Lake---$7,320
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
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

Governance Explanations

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

“Form 990 is provided to board for review and approval prior to submission.”

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

“Conflicts disclosed in the annual membership application and reviewed by the executive director.”

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

“Board reviews and approves annually.”

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

“Board reviews and approves annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just the same as the organization's forms 990.”

Filing and Contact Details

Filer

Filer Name
Association for Utah Community
EIN
87-0430946
Phone
8017164600
Address
860 EAST 4500 SOUTH SUITE 206, SALT LAKE CITY, UT 84107

Signing Officer

Name
Alan Pruhs
Title
Executive Director
Phone
8017164600
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Pruhs
Formed
1985
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
38

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Immunization - technical and financial assistance pertaining to members' immunization services. Chronic care - technical assistance pertaining to members' chronic care services.”

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IRS990/InsuranceGrp/ProgramServicesAmt04794
IRS990/InsuranceGrp/TotalAmt04794
IRS990/InvestmentIncomeGrp/ExclusionAmt04193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027091
IRS990/LandBldgEquipCostOrOtherBssAmt0175547
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049094
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INCREASED ACCESS TO COMPREHENSIVE HEALTH CARE TO MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01471669
IRS990/NetAssetsOrFundBalancesEOYAmt02870081
IRS990/NoncashContributionsAmt08101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05056
IRS990/OccupancyGrp/ProgramServicesAmt059930
IRS990/OccupancyGrp/TotalAmt064986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08333
IRS990/OfficeExpensesGrp/ProgramServicesAmt030913
IRS990/OfficeExpensesGrp/TotalAmt039246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115742
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129702
IRS990/OtherExpensesGrp/ProgramServicesAmt01251700
IRS990/OtherExpensesGrp/ProgramServicesAmt145455
IRS990/OtherExpensesGrp/ProgramServicesAmt222195
IRS990/OtherExpensesGrp/TotalAmt01251700
IRS990/OtherExpensesGrp/TotalAmt149252
IRS990/OtherExpensesGrp/TotalAmt229702
IRS990/OtherExpensesGrp/TotalAmt322195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925401
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011032
IRS990/PayrollTaxesGrp/ProgramServicesAmt072634
IRS990/PayrollTaxesGrp/TotalAmt083666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058442
IRS990/PensionPlanContributionsGrp/TotalAmt071020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044805
IRS990/PrincipalOfficerNm0ALAN PRUHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AMERICORPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01474330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01474330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157041
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER MEMBER SERVICES - PROVIDE TECHNICAL AND NON-TECHNICAL ASSISTANCE TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01556083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0370598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157041
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY - ADMINISTERING CONTRACTED AND PHARMACEUTICAL SERVICES BASED ON MEMBERS' ELIGIBILITY FOR PARTICIPATION IN THE VA DRUG PRICING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01350226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01474330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMMUNIZATION - TECHNICAL AND FINANCIAL ASSISTANCE PERTAINING TO MEMBERS' IMMUNIZATION SERVICES. CHRONIC CARE - TECHNICAL ASSISTANCE PERTAINING TO MEMBERS' CHRONIC CARE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343910
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0204710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02096663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540269
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt01367679
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt01210245
IRS990/PYRevenuesLessExpensesAmt0143990
IRS990/PYSalariesCompEmpBnftPaidAmt01255596
IRS990/PYTotalExpensesAmt03163544
IRS990/PYTotalRevenueAmt03307534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01398412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03477239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02096663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01607458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01612569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03040939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011834868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01826371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt011834868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03477239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02096663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01607458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01612569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03040939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011834868
IRS990ScheduleA/TotalSupportAmt011842310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164844
IRS990ScheduleD/ExpensesSubtotalAmt03909391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010703
IRS990ScheduleD/RevenueSubtotalAmt05307803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027091
IRS990ScheduleD/TotalExpensesPerForm990Amt03909391
IRS990ScheduleD/TotalRevenuePerForm990Amt05307803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05307803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03909391
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0288598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSURANCE PREMIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0805
IRS990ScheduleI/RecipientTable/CashGrantAmt015841
IRS990ScheduleI/RecipientTable/CashGrantAmt147241
IRS990ScheduleI/RecipientTable/CashGrantAmt29970
IRS990ScheduleI/RecipientTable/CashGrantAmt311489
IRS990ScheduleI/RecipientTable/CashGrantAmt48109
IRS990ScheduleI/RecipientTable/CashGrantAmt541401
IRS990ScheduleI/RecipientTable/CashGrantAmt639511
IRS990ScheduleI/RecipientTable/CashGrantAmt721108
IRS990ScheduleI/RecipientTable/CashGrantAmt819467
IRS990ScheduleI/RecipientTable/CashGrantAmt911159
IRS990ScheduleI/RecipientTable/CashGrantAmt1026155
IRS990ScheduleI/RecipientTable/CashGrantAmt1112065
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt137320
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEMBER GRANTS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,580,648
Liabilities
$1,710,567
Net assets
$2,870,081
Revenue
$5,307,803
Expenses
$3,909,391
Net income
$1,398,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.36$5.87$3.49$8.84$8.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.21$5.12$3.10$9.19$8.58$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.44$4.95$2.49$8.37$8.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$4.59$2.85$9.74$9.05$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.94$3.78$2.16$7.36$7.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.45$2.14$6.17$6.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.95$2.09$6.22$6.80$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.87$2.66$6.03$6.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.71$2.87$5.31$3.91$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.55$1.47$3.31$3.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.80$1.33$2.57$2.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.29$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.80$1.16$3.53