Civic Intelligence

Association for Utah Community Health

990 • Fiscal year 2017 • EIN 87-0430946

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$169,255

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,532,823

Down $47,825 (-1.0%) from 2016

Net Assets

Down

$2,664,350

Down $205,731 (-7.2%) from 2016

Liabilities

Up

$1,868,473

Up $157,906 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$6,029,097

Up $721,294 (+14%) from 2016

Expenses

Up

$6,234,828

Up $2,325,437 (+59%) from 2016

Net Income

Down

-$205,731

Down $1,604,143 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$4,532,823
Liabilities$1,868,473
Net Assets$2,664,350
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$6,029,097
Expenses$6,234,828
Net Income-$205,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$6,029,097
Mission and Program Overview

Mission

Provide increased access to comprehensive health care to medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,589,220$1,992,144▲ $402,924
Accounts Receivable$2,338,949$1,358,653▼ $980,296
Savings and Temporary Cash Investments$580,583$1,030,756▲ $450,173
Prepaid Expenses and Deferred Charges$44,805$101,859▲ $57,054
Land, Buildings, and Equipment, Net$27,091$49,411▲ $22,320
Total Assets$4,580,648$4,532,823▼ $47,825
Liabilities
Deferred Revenue$722,779$1,253,314▲ $530,535
Accounts Payable and Accrued Expenses$987,788$615,159▼ $372,629
Total Liabilities$1,710,567$1,868,473▲ $157,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,831$2,041,850▲ $313,019
Temporarily Rstr Net Assets$1,141,250$622,500▼ $518,750
Total Net Assets Fund Balance$2,870,081$2,664,350▼ $205,731
Total Liabilities and Net Assets / Fund Balance$4,580,648$4,532,823▼ $47,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,083$50,299$92,382
Leasehold Improvements$7,328$1,221$8,549
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PruhsExecutive DiFT$138,123$31,132$169,255
Alan PruhsExecutive Director-$138,123$31,132$169,255

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
$3,260,032
Program Service Revenue
$2,767,464
Investment Income
$1,601
Other Revenue
$0
All Other Contributions
$36,500
Change in Net Assets
$-205,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,029,097
Total Revenue per Audited Statements
$6,029,097
Total Revenue per Form 990
$6,029,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,983,582
Salaries, Compensation, and Employee Benefits$1,848,264
Grants and Similar Amounts Paid$1,402,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,614$21,876-$1,319,490
Grants to Domestic Individuals$1,151,562--$1,151,562
Fees for Services Other$293,967--$293,967
Grants to Domestic Orgs$251,420--$251,420
Other Employee Benefits$176,963$11,511-$188,474
Current Officers, Directors, Trustees, and Key Employees$69,061$69,062-$138,123
Payroll Taxes$113,625$8,058-$121,683
Conferences and Meetings$89,031--$89,031
Pension Plan Contributions$75,890$4,604-$80,494
Travel$73,394--$73,394
Office Expenses$51,455$21,809-$73,264
Occupancy$55,196$5,038-$60,234
Other Expenses$45,466$58,866-$45,466
All Other Expenses$25,333--$25,333
Fees for Services Accounting$24,831--$24,831
Depreciation Depletion-$15,356-$15,356
Information Technology$9,219--$9,219
Insurance$6,358--$6,358
Fees for Services Legal$237--$237
Total Functional Expenses$6,018,648$216,180$0$6,234,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,234,828
Total Expenses per Audited Statements$6,234,828
Total Expenses per Form 990$6,234,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Recipients 5000---$49,719
Community Health Centers IncMidvale, UT3Member Grants$43,477
Mountainlands Community Health CentProvo, UT3Member Grants$31,601
Midtown Community Health CenterOgden, UT3Member Grants$18,746
Utah Navajo Health SystemsMontezuma Creek, UT3Member Grants$18,567
Southwest Utah Community Health CenSt George, UT3Member Grants$16,858
Utah Partners for HealthMidvale, UT3Member Grants$13,163
Green River Medical CenterGreen River, UT3Member Grants$9,944
Wasatch Mental HealthProvo, UTGov-$9,677
Wayne Community Health CenterBicknell, UT3Member Grants$9,481
Carbon Medical Services AssociationEast Carbon, UT3Member Grants$8,281
Paiute Indian Tribe of UtahCedar City, UTGov-$7,973
Enterprise Valley Medical ClinicEnterprise, UT3Member Grants$7,825
Bear Lake Community Health CenterGarden City, UT3Member Grants$6,108
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
2018-02-13
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
29
Volunteers
52

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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09219
IRS990/InformationTechnologyGrp/TotalAmt09219
IRS990/InsuranceGrp/ProgramServicesAmt06358
IRS990/InsuranceGrp/TotalAmt06358
IRS990/InvestmentIncomeGrp/ExclusionAmt01601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01601
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049411
IRS990/LandBldgEquipCostOrOtherBssAmt0100931
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057038
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INCREASED ACCESS TO COMPREHENSIVE HEALTH CARE TO MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02870081
IRS990/NetAssetsOrFundBalancesEOYAmt02664350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05038
IRS990/OccupancyGrp/ProgramServicesAmt055196
IRS990/OccupancyGrp/TotalAmt060234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021809
IRS990/OfficeExpensesGrp/ProgramServicesAmt051455
IRS990/OfficeExpensesGrp/TotalAmt073264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188474
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058866
IRS990/OtherExpensesGrp/ProgramServicesAmt02143535
IRS990/OtherExpensesGrp/ProgramServicesAmt164470
IRS990/OtherExpensesGrp/ProgramServicesAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt345466
IRS990/OtherExpensesGrp/TotalAmt02143535
IRS990/OtherExpensesGrp/TotalAmt164470
IRS990/OtherExpensesGrp/TotalAmt258887
IRS990/OtherExpensesGrp/TotalAmt345466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113625
IRS990/PayrollTaxesGrp/TotalAmt0121683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075890
IRS990/PensionPlanContributionsGrp/TotalAmt080494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101859
IRS990/PrincipalOfficerNm0ALAN PRUHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AMERICORPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02418238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174226
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER MEMBER SERVICES - PROVIDE TECHNICAL AND NON-TECHNICAL ASSISTANCE TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02888554
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01185015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174226
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY - ADMINISTERING CONTRACTED AND PHARMACEUTICAL SERVICES BASED ON MEMBERS' ELIGIBILITY FOR PARTICIPATION IN THE VA DRUG PRICING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02358570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02418238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMMUNIZATION - TECHNICAL AND FINANCIAL ASSISTANCE PERTAINING TO MEMBERS' IMMUNIZATION SERVICES. CHRONIC CARE - TECHNICAL ASSISTANCE PERTAINING TO MEMBERS' CHRONIC CARE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325918
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0217967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03477239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0575308
IRS990/PYInvestmentIncomeAmt04193
IRS990/PYOtherExpensesAmt01950331
IRS990/PYProgramServiceRevenueAmt01826371
IRS990/PYRevenuesLessExpensesAmt01398412
IRS990/PYSalariesCompEmpBnftPaidAmt01383752
IRS990/PYTotalExpensesAmt03909391
IRS990/PYTotalRevenueAmt05307803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03260032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03477239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02096663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01607458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012053961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02767464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt012053961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03260032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03477239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02096663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01607458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012053961
IRS990ScheduleA/TotalSupportAmt012061888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092382
IRS990ScheduleD/ExpensesSubtotalAmt06234828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08549
IRS990ScheduleD/RevenueSubtotalAmt06029097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049411
IRS990ScheduleD/TotalExpensesPerForm990Amt06234828
IRS990ScheduleD/TotalRevenuePerForm990Amt06029097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06029097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06234828
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01151562
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSURANCE PREMIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02973
IRS990ScheduleI/RecipientTable/CashGrantAmt06108
IRS990ScheduleI/RecipientTable/CashGrantAmt143477
IRS990ScheduleI/RecipientTable/CashGrantAmt28281
IRS990ScheduleI/RecipientTable/CashGrantAmt37825
IRS990ScheduleI/RecipientTable/CashGrantAmt49944
IRS990ScheduleI/RecipientTable/CashGrantAmt531601
IRS990ScheduleI/RecipientTable/CashGrantAmt618746
IRS990ScheduleI/RecipientTable/CashGrantAmt716858
IRS990ScheduleI/RecipientTable/CashGrantAmt818567
IRS990ScheduleI/RecipientTable/CashGrantAmt99481
IRS990ScheduleI/RecipientTable/CashGrantAmt1013163
IRS990ScheduleI/RecipientTable/CashGrantAmt119677
IRS990ScheduleI/RecipientTable/CashGrantAmt127973
IRS990ScheduleI/RecipientTable/CashGrantAmt1349719
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/IRCSectionDesc11GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOV
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

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

Open filing
Assets
$4,532,823
Liabilities
$1,868,473
Net assets
$2,664,350
Revenue
$6,029,097
Expenses
$6,234,828
Net income
-$205,731
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