Civic Intelligence

Walla Walla Community Hospice

990 • Fiscal year 2013 • EIN 91-1144144

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.WWHOSPICE.ORG

View Organization Page

1067 Isaacs Avenue99362

(509) 525-5561

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,238

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,486,071

Up $428,176 (+14%) from 2012

Net Assets

Up

$3,285,994

Up $416,276 (+15%) from 2012

Liabilities

Up

$200,077

Up $11,900 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Down

$2,754,181

Down $24,959 (-0.9%) from 2012

Expenses

Up

$2,549,748

Up $166,638 (+7.0%) from 2012

Net Income

Down

$204,433

Down $191,597 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,513,053Liabilities 2010: $190,510Net Assets 2010: $2,322,5432010Assets 2011: $2,501,825Liabilities 2011: $126,680Net Assets 2011: $2,375,1452011Assets 2012: $3,057,895Liabilities 2012: $188,177Net Assets 2012: $2,869,7182012Assets 2013: $3,486,071Liabilities 2013: $200,077Net Assets 2013: $3,285,9942013Assets 2014: $3,540,504Liabilities 2014: $142,028Net Assets 2014: $3,398,4762014Assets 2015: $3,734,438Liabilities 2015: $171,699Net Assets 2015: $3,562,7392015Assets 2016: $4,199,435Liabilities 2016: $190,316Net Assets 2016: $4,009,1192016Assets 2017: $4,715,218Liabilities 2017: $175,245Net Assets 2017: $4,539,9732017Assets 2018: $4,580,133Liabilities 2018: $198,981Net Assets 2018: $4,381,1522018Assets 2019: $5,301,236Liabilities 2019: $156,160Net Assets 2019: $5,145,0762019Assets 2020: $5,921,347Liabilities 2020: $402,924Net Assets 2020: $5,518,4232020Assets 2021: $6,246,761Liabilities 2021: $281,410Net Assets 2021: $5,965,3512021Assets 2022: $4,997,858Liabilities 2022: $410,754Net Assets 2022: $4,587,1042022Assets 2023: $5,103,730Liabilities 2023: $302,195Net Assets 2023: $4,801,5352023Assets 2024: $6,025,256Liabilities 2024: $651,535Net Assets 2024: $5,373,7212024

Highlighted filing

2013

Assets$3,486,071
Liabilities$200,077
Net Assets$3,285,994
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,994,9022010Revenue 2011: $2,066,723Expenses 2011: $1,993,334Net Income 2011: $73,3892011Revenue 2012: $2,779,140Expenses 2012: $2,383,110Net Income 2012: $396,0302012Revenue 2013: $2,754,181Expenses 2013: $2,549,748Net Income 2013: $204,4332013Revenue 2014: $2,252,651Expenses 2014: $2,247,532Net Income 2014: $5,1192014Revenue 2015: $2,737,317Expenses 2015: $2,491,741Net Income 2015: $245,5762015Revenue 2016: $3,130,001Expenses 2016: $2,721,690Net Income 2016: $408,3112016Revenue 2017: $3,309,407Expenses 2017: $3,046,213Net Income 2017: $263,1942017Revenue 2018: $3,117,182Expenses 2018: $2,954,933Net Income 2018: $162,2492018Revenue 2019: $3,536,813Expenses 2019: $3,284,624Net Income 2019: $252,1892019Revenue 2020: $3,875,059Expenses 2020: $3,754,255Net Income 2020: $120,8042020Revenue 2021: $4,268,952Expenses 2021: $4,275,474Net Income 2021: -$6,5222021Revenue 2022: $4,422,950Expenses 2022: $4,783,007Net Income 2022: -$360,0572022Revenue 2023: $4,336,068Expenses 2023: $4,785,620Net Income 2023: -$449,5522023Revenue 2024: $4,622,067Expenses 2024: $4,259,631Net Income 2024: $362,4362024

Highlighted filing

2013

Revenue$2,754,181
Expenses$2,549,748
Net Income$204,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$2,783,557
Mission and Program Overview

Mission

to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,819,965$2,339,118▲ $519,153
Savings and Temporary Cash Investments$516,694$442,918▼ $73,776
Land, Buildings, and Equipment, Net$349,061$357,599▲ $8,538
Accounts Receivable$218,990$178,456▼ $40,534
Prepaid Expenses and Deferred Charges$17,319$21,529▲ $4,210
Cash and Non-Interest-Bearing Accounts$100$23▼ $77
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,057,895$3,486,071▲ $428,176
Other Assets Total$135,766$146,428▲ $10,662
Liabilities
Accounts Payable and Accrued Expenses$188,177$200,077▲ $11,900
Total Liabilities$188,177$200,077▲ $11,900
Net Assets / Fund Balance
Unrestricted Net Assets$2,837,390$3,261,243▲ $423,853
Permanently Rstr Net Assets$21,275$21,275→ $0
Temporarily Rstr Net Assets$11,053$3,476▼ $7,577
Total Net Assets Fund Balance$2,869,718$3,285,994▲ $416,276
Total Liabilities and Net Assets / Fund Balance$3,057,895$3,486,071▲ $428,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,126$148,126$468,252
Other Land Buildings$17,473$71,317$88,790
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$135,765-▲ $18,767-$146,428
2012$127,338-▲ $16,877-$135,765
2011$137,977-▼ $3,173-$127,338
2010$129,201-▲ $15,913-$137,977
2009$111,544-▲ $24,716-$129,201
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HendricksExecutive DirecFT$89,423$10,815$100,238

Board Members and Trustees

NameTitle
Duane GeyerPast President
kelly ANNE buerstattePresident
Lynn FoustPresident elect
Barbara Hetrick OdDirector
Julie Rose MdDirector
Juliet SteinhoffDirector
Lauri Larson MdDirector
R Tony Billingsley MdDirector
Ron BeckerDirector
Scott KrivosheinDirector
Travis LockeDirector
courtney mooresec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$278,014
Program Service Revenue
$2,425,271
Investment Income
$59,481
Other Revenue
$-8,585
All Other Contributions
$168,832
Change in Net Assets
$204,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,731
Other Expenses$912,017
Total Fundraising Expense$32,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,225$93,060$22,810$1,051,095
Other Employee Benefits$255,533$39,045$6,232$300,810
Payroll Taxes$109,338$21,334$2,667$133,339
Current Officers, Directors, Trustees, and Key Employees-$100,238-$100,238
Fees for Services Other$64,800$12,095-$76,895
Travel$52,294$9,761-$62,055
All Other Expenses$24,627$32,444-$57,071
Pension Plan Contributions$42,844$8,360$1,045$52,249
Occupancy$31,542$5,888-$37,430
Other Expenses$28,943$5,402-$34,345
Depreciation Depletion$12,689$2,368-$15,057
Conferences and Meetings$10,217$1,908-$12,125
Total Functional Expenses$2,088,029$428,965$32,754$2,549,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,376
Fundraising Gross Income$19,353
Gaming Gross Income$1,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,440-$7,853-
Event 1$66,436$8,675$17,517$-8,842
Total Events$108,044$19,353$29,354$-10,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rebecca Hendricks, Executive Director, has business relationships with Courtney Moore, Treasurer, and Scott Krivoshein, director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the 990 is reviewed and compared to the prior year by the executive director, reviewed by the board treasurer, and presented to the board of directors before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“board members are required to complete conflict of interest questionnaires annually. the completed forms are reviewed by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews annually comparability data that help indicate a reasonable salary for the Executive Director. Salary is also determined by performance during the year. Compensation is also a function of available funds for the year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the executive committee conducts reviews and sets the salary for the executive director. All employees including the executive director receive annual reviews. compensation is a function of available funds in the budget process and is comparable to those of medical facilities in the local area. As funds were available, the board approves employee bonuses.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“walla walla community hospice may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements.”

Filing and Contact Details

Filer

EIN
91-1144144
Phone
5095255561

Signing Officer

Name
Christopher McClellan
Title
Treasurer
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hendricks
Formed
1980
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
254

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: camp amanda - provide grief counseling in a camp atmosphere for children who have lost a loved one. Number of campers - 22”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Blue Mountain Community Foundation (BMCF) holds an endowment fund for Hospice in an irrevocable trust where Hospice has no access to or control of the assets. Hospice receives an annual distribution of earnings from this investment. Interest, dividends and gains on the account are included in investment income.The Board of Trustees of Blue Mountain Community Foundation has the power to modify any restrictions or condition on the distribution of funds for any specified charitable purposes or to a specified organization if, in the sole judgment of the Board, such restriction or conditions becomes, in effect, unnecessary, incapable of fulfillment, or inconsistent with the charitable needs of the community served.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4sec/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FundraisingDirectExpensesAmt029376
IRS990/FundraisingGrossIncomeAmt019353
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357599
IRS990/LandBldgEquipCostOrOtherBssAmt0577042
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02869718
IRS990/NetAssetsOrFundBalancesEOYAmt03285994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10023
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05888
IRS990/OccupancyGrp/ProgramServicesAmt031542
IRS990/OccupancyGrp/TotalAmt037430
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0135766
IRS990/OtherAssetsTotalGrp/EOYAmt0146428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300810
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35402
IRS990/OtherExpensesGrp/ProgramServicesAmt0443832
IRS990/OtherExpensesGrp/ProgramServicesAmt142307
IRS990/OtherExpensesGrp/ProgramServicesAmt233838
IRS990/OtherExpensesGrp/ProgramServicesAmt328943
IRS990/OtherExpensesGrp/TotalAmt0526679
IRS990/OtherExpensesGrp/TotalAmt150206
IRS990/OtherExpensesGrp/TotalAmt240154
IRS990/OtherExpensesGrp/TotalAmt334345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051095
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109338
IRS990/PayrollTaxesGrp/TotalAmt0133339
IRS990/PensionPlanContributionsGrp/FundraisingAmt01045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042844
IRS990/PensionPlanContributionsGrp/TotalAmt052249
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021529
IRS990/PrincipalOfficerNm0REBECCA HENDRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02218732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02218732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206539
IRS990/ProgSrvcAccomActy2Grp/Desc0BEREAVEMENT - ONE ON ONE COUNSELING AND FAMILY COUNSELING FOR LOSS OF LOVED ONES. NUMBER OF CLIENTS SERVED - 187
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650685
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND VOLUNTEERS - PROVIDE TRAINING AND SUPPORT FOR VOLUNTEER SERVICES. vOLUNTEERS - 254
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899579
IRS990/PYOtherRevenueAmt0-15754
IRS990/PYProgramServiceRevenueAmt02484695
IRS990/PYRevenuesLessExpensesAmt0396030
IRS990/PYSalariesCompEmpBnftPaidAmt01483531
IRS990/PYTotalExpensesAmt02383110
IRS990/PYTotalRevenueAmt02779140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01626706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0997825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026781
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02484695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01782899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02017364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01662109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010372338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,486,071
Liabilities
$200,077
Net assets
$3,285,994
Revenue
$2,754,181
Expenses
$2,549,748
Net income
$204,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.65$5.37$4.62$4.26$0.36
2023Summary only. Only limited summary data is available for this year.$5.10$0.30$4.80$4.34$4.79$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.41$4.59$4.42$4.78$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.28$5.97$4.27$4.28$0.01
2020Summary only. Only limited summary data is available for this year.$5.92$0.40$5.52$3.88$3.75$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.16$5.15$3.54$3.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.20$4.38$3.12$2.95$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.18$4.54$3.31$3.05$0.26
2016Summary only. Only limited summary data is available for this year.$4.20$0.19$4.01$3.13$2.72$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$2.74$2.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.25$2.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.20$3.29$2.75$2.55$0.20
2012Summary only. Only limited summary data is available for this year.$3.06$0.19$2.87$2.78$2.38$0.40
2011Summary only. Only limited summary data is available for this year.$2.50$0.13$2.38$2.07$1.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.19$2.32$1.99