Civic Intelligence

Mountainlands Community Health Center Inc.

990 • Fiscal year 2017 • EIN 87-0515716

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.MOUNTAINLANDS.ORG

View Organization Page

589 South State StreetProvo, UT 84606

(801) 429-2000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$307,220

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,831,177

Up $288,159 (+8.1%) from 2016

Net Assets

Up

$3,165,706

Up $178,810 (+6.0%) from 2016

Liabilities

Up

$665,471

Up $109,349 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$11,175,632

Up $637,652 (+6.1%) from 2016

Expenses

Up

$10,996,822

Up $942,443 (+9.4%) from 2016

Net Income

Down

$178,810

Down $304,791 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,006,052Liabilities 2010: $524,728Net Assets 2010: $1,481,3242010Assets 2011: $1,799,313Liabilities 2011: $428,689Net Assets 2011: $1,370,6242011Assets 2012: $1,556,435Liabilities 2012: $360,352Net Assets 2012: $1,196,0832012Assets 2013: $1,788,942Liabilities 2013: $345,468Net Assets 2013: $1,443,4742013Assets 2014: $2,237,631Liabilities 2014: $765,034Net Assets 2014: $1,472,5972014Assets 2015: $2,963,031Liabilities 2015: $459,736Net Assets 2015: $2,503,2952015Assets 2016: $3,543,018Liabilities 2016: $556,122Net Assets 2016: $2,986,8962016Assets 2017: $3,831,177Liabilities 2017: $665,471Net Assets 2017: $3,165,7062017Assets 2018: $4,211,340Liabilities 2018: $657,120Net Assets 2018: $3,554,2202018Assets 2019: $4,724,314Liabilities 2019: $629,677Net Assets 2019: $4,094,6372019Assets 2020: $6,921,405Liabilities 2020: $790,145Net Assets 2020: $6,131,2602020Assets 2021: $9,420,926Liabilities 2021: $643,724Net Assets 2021: $8,777,2022021Assets 2022: $16,282,035Liabilities 2022: $3,909,628Net Assets 2022: $12,372,4072022Assets 2023: $19,103,909Liabilities 2023: $3,923,486Net Assets 2023: $15,180,4232023Assets 2024: $16,545,730Liabilities 2024: $3,860,588Net Assets 2024: $12,685,1422024

Highlighted filing

2017

Assets$3,831,177
Liabilities$665,471
Net Assets$3,165,706
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,704,9902010Expenses 2011: $6,394,8992011Revenue 2012: $6,585,169Expenses 2012: $6,759,710Net Income 2012: -$174,5412012Revenue 2013: $7,258,553Expenses 2013: $7,011,162Net Income 2013: $247,3912013Revenue 2014: $7,932,184Expenses 2014: $7,903,061Net Income 2014: $29,1232014Revenue 2015: $9,916,316Expenses 2015: $8,885,618Net Income 2015: $1,030,6982015Revenue 2016: $10,537,980Expenses 2016: $10,054,379Net Income 2016: $483,6012016Revenue 2017: $11,175,632Expenses 2017: $10,996,822Net Income 2017: $178,8102017Revenue 2018: $12,019,845Expenses 2018: $11,631,331Net Income 2018: $388,5142018Revenue 2019: $13,007,329Expenses 2019: $12,466,912Net Income 2019: $540,4172019Revenue 2020: $15,353,286Expenses 2020: $13,383,512Net Income 2020: $1,969,7742020Revenue 2021: $17,491,753Expenses 2021: $14,812,782Net Income 2021: $2,678,9712021Revenue 2022: $20,564,296Expenses 2022: $16,876,097Net Income 2022: $3,688,1992022Revenue 2023: $21,403,434Expenses 2023: $18,694,234Net Income 2023: $2,709,2002023Revenue 2024: $19,761,697Expenses 2024: $22,430,389Net Income 2024: -$2,668,6922024

Highlighted filing

2017

Revenue$11,175,632
Expenses$10,996,822
Net Income$178,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$15,592,622
Mission and Program Overview

Mission

To provide medical, mental health, dental care, and affordable medicine to the medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$974,991$1,576,946▲ $601,955
Accounts Receivable$729,164$835,353▲ $106,189
Land, Buildings, and Equipment, Net$863,833$666,836▼ $196,997
Cash and Non-Interest-Bearing Accounts$578,930$391,972▼ $186,958
Inventories for Sale or Use$264,628$245,956▼ $18,672
Pledges and Grants Receivable$91,468$79,649▼ $11,819
Prepaid Expenses and Deferred Charges$40,004$34,465▼ $5,539
Total Assets$3,543,018$3,831,177▲ $288,159
Liabilities
Accounts Payable and Accrued Expenses$556,122$665,471▲ $109,349
Total Liabilities$556,122$665,471▲ $109,349
Net Assets / Fund Balance
Unrestricted Net Assets$2,978,880$3,165,706▲ $186,826
Temporarily Rstr Net Assets$8,016--
Total Net Assets Fund Balance$2,986,896$3,165,706▲ $178,810
Total Liabilities and Net Assets / Fund Balance$3,543,018$3,831,177▲ $288,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542,094$1,919,460$2,461,554
Leasehold Improvements$124,742$186,748$311,490
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BoothDoctorFT$268,622$38,598$307,220
Bruce GroverDoctorFT$233,227$36,587$269,814
Vernon WhiteDoctorFT$217,579$37,430$255,009
Pahl BenchDoctorFT$193,869$34,875$228,744
Salvador FernandezDoctorFT$190,823$34,713$225,536
Todd BaileyExec. DirectorFT$134,255$28,545$162,800
Eric JohnsonFinance DireFT$84,218$22,921$107,139

Board Members and Trustees

NameTitle
Logan GillettePresident
Jesus TrujilloMember
Jordan MathisMember
Mariely FerrerMember
Ralph CleggMember
Wilfredo ParedesMember
Linda PayneSecretary
Jared LescoTreasurer
Jorge ChaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,910,400
Program Service Revenue
$4,708,017
Investment Income
$1,955
Other Revenue
$1,555,260
All Other Contributions
$665,500
Change in Net Assets
$178,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,175,632
Revenue Not Reported on Form 990
$4,416,990
Total Revenue per Audited Statements
$15,592,622
Total Revenue per Form 990
$11,175,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,454,831
Other Expenses$3,541,991
Total Fundraising Expense$19,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,221,951$338,864$12,789$5,573,604
Other Employee Benefits$719,126$81,015$4,832$804,973
Fees for Services Other$505,571$38,893-$544,464
Occupancy$452,734$64,880-$517,614
Pension Plan Contributions$413,976$33,462$746$448,184
Information Technology$263,042$156,838-$419,880
Payroll Taxes$365,983$42,636$978$409,597
Office Expenses$181,091$78,113-$259,204
Depreciation Depletion$215,517$22,729-$238,246
Current Officers, Directors, Trustees, and Key Employees-$218,473-$218,473
Other Expenses$164,739$153,878-$164,739
Conferences and Meetings$96,492--$96,492
Travel$55,137--$55,137
Fees for Services Accounting-$28,200-$28,200
Insurance-$14,111-$14,111
Fees for Services Legal-$2,217-$2,217
Total Functional Expenses$9,703,168$1,274,309$19,345$10,996,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,413,812
Expenses per Audited Statements$10,996,822
Total Expenses per Form 990$10,996,822
Expenses Not Reported on Form 990$4,416,990
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

“The form 990 is reviewed by management prior to its submission. The form 990 is available to board members for their review subsequent to filing.”

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

“Conflict of interest policy is monitored by the joint commission (formerly jchao) an independent accreditation body for hospital and ambulatory care organizations”

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

“Executive director's compensation is approved by the board, based on median salary levels for the area and experience.”

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

“Physicians' salaries are recommended by executive director, using compensation surveys to determine salary levels based on location and experience. These recommendations are then approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as the form 990 is available.”

Filing and Contact Details

Filer

Filer Name
Mountainlands Community
EIN
87-0515716
Phone
8014292000
Address
589 SOUTH STATE STREET, PROVO, UT 84606

Signing Officer

Name
Todd Bailey
Title
Exec. Director
Phone
8013749660
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bailey
Formed
1992
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
193
Volunteers
40

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

“Provided mental health care on a sliding fee scale for patients.”

Form 990, Part XI, Line 9

“Cost of goods sold 4,416,990 cost of goods sold -4,416,990”

Financial Statement Notes

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

“Cost of goods sold 4,416,990”

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

“Cost of goods sold 4,416,990”

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IRS990/GrossSalesOfInventoryAmt05972250
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156838
IRS990/InformationTechnologyGrp/ProgramServicesAmt0263042
IRS990/InformationTechnologyGrp/TotalAmt0419880
IRS990/InsuranceGrp/ManagementAndGeneralAmt014111
IRS990/InsuranceGrp/TotalAmt014111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0245956
IRS990/InvestmentIncomeGrp/ExclusionAmt01955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
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IRS990/LandBldgEquipAccumDeprecAmt02106208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666836
IRS990/LandBldgEquipCostOrOtherBssAmt02773044
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL, MENTAL HEALTH, DENTAL CARE, AND AFFORDABLE MEDICINE TO THE MEDICALLY UNDERSERVED POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02986896
IRS990/NetAssetsOrFundBalancesEOYAmt03165706
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01555260
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064880
IRS990/OccupancyGrp/ProgramServicesAmt0452734
IRS990/OccupancyGrp/TotalAmt0517614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181091
IRS990/OfficeExpensesGrp/TotalAmt0259204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804973
IRS990/OtherExpensesGrp/Desc0MEDICAL/DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153878
IRS990/OtherExpensesGrp/ProgramServicesAmt0681177
IRS990/OtherExpensesGrp/ProgramServicesAmt1289444
IRS990/OtherExpensesGrp/ProgramServicesAmt277188
IRS990/OtherExpensesGrp/ProgramServicesAmt3164739
IRS990/OtherExpensesGrp/TotalAmt0681177
IRS990/OtherExpensesGrp/TotalAmt1289444
IRS990/OtherExpensesGrp/TotalAmt2231066
IRS990/OtherExpensesGrp/TotalAmt3164739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05221951
IRS990/OtherSalariesAndWagesGrp/TotalAmt05573604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365983
IRS990/PayrollTaxesGrp/TotalAmt0409597
IRS990/PensionPlanContributionsGrp/FundraisingAmt0746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0413976
IRS990/PensionPlanContributionsGrp/TotalAmt0448184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034465
IRS990/PrincipalOfficerNm0TODD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES (NET OF DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL FEES (NET OF DISCOUNT)
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04115335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04115335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257061
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DENTAL CARE ON A SLIDING FEE SCALE FOR PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01414233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535621
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED AFFORDABLE MEDICINE/PHARMACEUTICALS FOR PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0951800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057061
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED MENTAL HEALTH CARE ON A SLIDING FEE SCALE FOR PATIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0469094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04983828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01107
IRS990/PYOtherExpensesAmt03177969
IRS990/PYOtherRevenueAmt01186766
IRS990/PYProgramServiceRevenueAmt04366279
IRS990/PYRevenuesLessExpensesAmt0483601
IRS990/PYSalariesCompEmpBnftPaidAmt06876410
IRS990/PYTotalExpensesAmt010054379
IRS990/PYTotalRevenueAmt010537980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04115335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01576946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04910400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04983828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04640427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03639664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03045476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021219795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010680267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt021219795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04910400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04983828
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03639664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03045476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021219795
IRS990ScheduleA/TotalSupportAmt021223649
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01919460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02461554
IRS990ScheduleD/ExpensesNotReportedAmt04416990
IRS990ScheduleD/ExpensesSubtotalAmt010996822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311490
IRS990ScheduleD/OtherExpensesIncludedAmt04416990
IRS990ScheduleD/OtherRevenueAmt04416990
IRS990ScheduleD/RevenueNotReportedAmt04416990
IRS990ScheduleD/RevenueSubtotalAmt011175632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 4,416,990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,416,990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt010996822
IRS990ScheduleD/TotalRevenuePerForm990Amt011175632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015592622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015413812
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1268622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2233227

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Filings

Displayed year

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

Open filing
Assets
$3,831,177
Liabilities
$665,471
Net assets
$3,165,706
Revenue
$11,175,632
Expenses
$10,996,822
Net income
$178,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.86$12.7$19.8$22.4$2.67
2023Detailed filing. Detailed filing data is available for this year.$19.1$3.92$15.2$21.4$18.7$2.71
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.91$12.4$20.6$16.9$3.69
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.64$8.78$17.5$14.8$2.68
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.79$6.13$15.4$13.4$1.97
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.63$4.09$13.0$12.5$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.55$12.0$11.6$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.67$3.17$11.2$11.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.56$2.99$10.5$10.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.46$2.50$9.92$8.89$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.77$1.47$7.93$7.90$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$7.26$7.01$0.25
2012Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$6.59$6.76$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.52$1.48$5.70