Civic Intelligence

Cns Professional Services

990 • Fiscal year 2013 • EIN 87-0450584

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
383 West Vine Street No 30084123

(801) 233-6100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$159,946

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,586,825

Up $818,588 (+30%) from 2012

Net Assets

Up

$1,558,567

Up $39,160 (+2.6%) from 2012

Liabilities

Up

$2,028,258

Up $779,428 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$8,035,381

Up $1,982,109 (+33%) from 2012

Expenses

Up

$7,996,221

Up $2,283,836 (+40%) from 2012

Net Income

Down

$39,160

Down $301,727 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,015,160Liabilities 2010: -$279,944Net Assets 2010: $1,295,1042010Assets 2011: $2,001,437Liabilities 2011: $822,917Net Assets 2011: $1,178,5202011Assets 2012: $2,768,237Liabilities 2012: $1,248,830Net Assets 2012: $1,519,4072012Assets 2013: $3,586,825Liabilities 2013: $2,028,258Net Assets 2013: $1,558,5672013Assets 2014: $3,325,974Liabilities 2014: $1,807,383Net Assets 2014: $1,518,5912014Assets 2015: $3,046,792Liabilities 2015: $1,071,530Net Assets 2015: $1,975,2622015Assets 2016: $5,205,611Liabilities 2016: $3,371,020Net Assets 2016: $1,834,5912016Assets 2017: $5,123,069Liabilities 2017: $2,890,425Net Assets 2017: $2,232,6442017Assets 2018: $4,937,257Liabilities 2018: $2,879,870Net Assets 2018: $2,057,3872018Assets 2019: $3,118,037Liabilities 2019: $1,564,456Net Assets 2019: $1,553,5812019Assets 2020: $1,934,286Liabilities 2020: $1,232,174Net Assets 2020: $702,1122020Assets 2021: $2,363,153Liabilities 2021: $1,238,888Net Assets 2021: $1,124,2652021Assets 2022: $2,824,007Liabilities 2022: $1,340,469Net Assets 2022: $1,483,5382022Assets 2023: $1,710,680Liabilities 2023: $897,639Net Assets 2023: $813,0412023Assets 2024: $3,785,509Liabilities 2024: $4,320,104Net Assets 2024: -$534,5952024

Highlighted filing

2013

Assets$3,586,825
Liabilities$2,028,258
Net Assets$1,558,567
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,715,6112010Expenses 2011: $5,152,2702011Revenue 2012: $6,053,272Expenses 2012: $5,712,385Net Income 2012: $340,8872012Revenue 2013: $8,035,381Expenses 2013: $7,996,221Net Income 2013: $39,1602013Revenue 2014: $8,892,919Expenses 2014: $8,932,895Net Income 2014: -$39,9762014Revenue 2015: $10,686,855Expenses 2015: $10,230,184Net Income 2015: $456,6712015Revenue 2016: $11,351,557Expenses 2016: $11,492,228Net Income 2016: -$140,6712016Revenue 2017: $10,396,637Expenses 2017: $9,998,584Net Income 2017: $398,0532017Revenue 2018: $10,129,622Expenses 2018: $10,304,879Net Income 2018: -$175,2572018Revenue 2019: $12,610,035Expenses 2019: $13,113,841Net Income 2019: -$503,8062019Revenue 2020: $15,812,532Expenses 2020: $16,664,001Net Income 2020: -$851,4692020Revenue 2021: $16,959,707Expenses 2021: $16,537,554Net Income 2021: $422,1532021Revenue 2022: $18,003,737Expenses 2022: $17,644,464Net Income 2022: $359,2732022Revenue 2023: $17,094,314Expenses 2023: $17,795,620Net Income 2023: -$701,3062023Revenue 2024: $8,965,542Expenses 2024: $10,347,600Net Income 2024: -$1,382,0582024

Highlighted filing

2013

Revenue$8,035,381
Expenses$7,996,221
Net Income$39,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$8,035,381
Mission and Program Overview

Mission

We create moments and experiences that heal individuals and families by providing compassionate care and by putting health, dignity, comfort, and well-being first. We are a non-profit organization and it is our privilege to serve you and the communities in which we live.

Infusion pharmacy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,916,167$2,565,382▲ $649,215
Land, Buildings, and Equipment, Net$489,314$596,811▲ $107,497
Inventories for Sale or Use$340,508$398,509▲ $58,001
Prepaid Expenses and Deferred Charges$16,033$22,196▲ $6,163
Total Assets$2,768,237$3,586,825▲ $818,588
Other Assets Total$6,215$3,927▼ $2,288
Liabilities
Other Liabilities$932,094$1,284,199▲ $352,105
Accounts Payable and Accrued Expenses$316,736$744,059▲ $427,323
Total Liabilities$1,248,830$2,028,258▲ $779,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,519,407$1,558,567▲ $39,160
Total Net Assets Fund Balance$1,519,407$1,558,567▲ $39,160
Total Liabilities and Net Assets / Fund Balance$2,768,237$3,586,825▲ $818,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$596,811$1,718,234$2,315,045
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HongEmployeeFT$152,609-$152,609
Joshua LoveEmployeeFT-$137,568$137,568
R Scott ActonVP CFOFT-$133,945$133,945
Mary GardnerVP Business DevelopmentFT-$119,840$119,840
Kerry KawaiEmployeeFT-$114,319$114,319
Anna BeckMedical DirectorPT-$110,372$110,372

Board Members and Trustees

NameTitle
Cortney LarsonBoard Chair/trustee
Gary KelsoVice Chair/trustee
Fred SchutHuman Resources Director
Joshua FrameMedical Director
Sharon StrongMedical Director
Sterling PotterMedical Director
Steve SalisburyMedical Director
Brent JonesSecretary/trustee
Keith TintleTreasurer/trustee
Barbara FranzTrustee
Dennis HarstonTrustee
Glen R LambertTrustee
Kenneth L JohnsonTrustee
Que ChristensenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$8,029,481
Investment Income
$40
Other Revenue
$860
Change in Net Assets
$39,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,035,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,035,381
Total Revenue per Form 990
$8,035,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,988,557
Salaries, Compensation, and Employee Benefits$2,007,664
Total Fundraising Expense$16
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,143--$1,762,143
Occupancy$308,033--$308,033
Depreciation Depletion$281,429--$281,429
Other Employee Benefits$245,521--$245,521
All Other Expenses$126,925$63$16$127,004
Other Expenses$82,867--$82,867
Interest$17,166$28-$17,194
Fees for Services Other$16,486--$16,486
Insurance$15,282--$15,282
Fees for Services Accounting$9,437--$9,437
Total Functional Expenses$7,996,114$91$16$7,996,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,996,221
Total Expenses per Audited Statements$7,996,221
Total Expenses per Form 990$7,996,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lt Debt$1,293,313
Current Portion of Lt Debt$62,045
Accrued Liabilities$-71,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews the return prior to filing and members of the finance and audit committees review the return after filing.”

Form 990, Part VI, Section B, Line 12C

“The policy requires an annual recertification of compliance by all key personnel.”

Form 990, Part VI, Section B, Line 15

“The board of trustees has designated an executive compensation committee, which is comprised of the chair, the vice-chair, and the treasurer.”

Form 990, Part VI, Section C, Line 19

“It is available upon request.”

Filing and Contact Details

Filer

EIN
87-0450584
Phone
8012336100

Signing Officer

Name
R Scott Acton
Title
Vice President
Phone
8012336100
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Acton
Formed
1994
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
0

Preparer

Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part XII, Line 2B

“Cns recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will not be sustained on examination by the taxing authorities, based on the technical merits of the positions. Cns has no uncertain tax positions as of december 31, 2013.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt0HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08035381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015282
IRS990/InsuranceGrp/TotalAmt015282
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt017166
IRS990/InterestGrp/TotalAmt017194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0340508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0398509
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01718234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596811
IRS990/LandBldgEquipCostOrOtherBssAmt02315045
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WILL ASSIST CLIENTS TO ATTAIN HEALTH CARE GOALS WHILE MAINTAINING INDEPENDENCE AND DIGNITY THROUGH APPROPRIATE HOME HEALTH CARE AND SUPPORTIVE SERVICES. WE WILL PROMOTE WELLNESS IN THE COMMUNITY UTILIZING OUR EXPERIENCE, KNOWLEDGE AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01519407
IRS990/NetAssetsOrFundBalancesEOYAmt01558567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0308033
IRS990/OccupancyGrp/TotalAmt0308033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06215
IRS990/OtherAssetsTotalGrp/EOYAmt03927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245521
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1A&G ALLOCATION
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04282739
IRS990/OtherExpensesGrp/ProgramServicesAmt1734499
IRS990/OtherExpensesGrp/ProgramServicesAmt2113587
IRS990/OtherExpensesGrp/ProgramServicesAmt382867
IRS990/OtherExpensesGrp/TotalAmt04282739
IRS990/OtherExpensesGrp/TotalAmt1734499
IRS990/OtherExpensesGrp/TotalAmt2113587
IRS990/OtherExpensesGrp/TotalAmt382867
IRS990/OtherLiabilitiesGrp/BOYAmt0932094
IRS990/OtherLiabilitiesGrp/EOYAmt01284199
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueTotalAmt0860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022196
IRS990/PrincipalOfficerNm0R SCOTT ACTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08029481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08029481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt03914871
IRS990/PYOtherRevenueAmt014590
IRS990/PYProgramServiceRevenueAmt06038639
IRS990/PYRevenuesLessExpensesAmt0340887
IRS990/PYSalariesCompEmpBnftPaidAmt01797514
IRS990/PYTotalExpensesAmt05712385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06053272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08030341
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07996221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0596811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01718234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02315045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-71159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21293313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08035381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CNS RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. CNS HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596811
IRS990ScheduleD/TotalExpensesPerForm990Amt07996221
IRS990ScheduleD/TotalLiabilityAmt01284199
IRS990ScheduleD/TotalRevenuePerForm990Amt08035381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08035381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07996221
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,586,825
Liabilities
$2,028,258
Net assets
$1,558,567
Revenue
$8,035,381
Expenses
$7,996,221
Net income
$39,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$4.32$0.53$8.97$10.3$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.90$0.81$17.1$17.8$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.48$18.0$17.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.24$1.12$17.0$16.5$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.23$0.70$15.8$16.7$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.56$1.55$12.6$13.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.88$2.06$10.1$10.3$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.12$2.89$2.23$10.4$10.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.37$1.83$11.4$11.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.07$1.98$10.7$10.2$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.81$1.52$8.89$8.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.59$2.03$1.56$8.04$8.00$0.04
2012Summary only. Only limited summary data is available for this year.$2.77$1.25$1.52$6.05$5.71$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.82$1.18$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$1.30$3.72