Civic Intelligence

Walla Walla Community Hospice

990 • Fiscal year 2017 • EIN 91-1144144

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.WWHOSPICE.ORG

View Organization Page

1067 Isaacs AvenueWalla Walla, WA 99362

(509) 525-5561

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,581

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,715,218

Up $515,783 (+12%) from 2016

Net Assets

Up

$4,539,973

Up $530,854 (+13%) from 2016

Liabilities

Down

$175,245

Down $15,071 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$3,309,407

Up $179,406 (+5.7%) from 2016

Expenses

Up

$3,046,213

Up $324,523 (+12%) from 2016

Net Income

Down

$263,194

Down $145,117 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$4,715,218
Liabilities$175,245
Net Assets$4,539,973
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$3,309,407
Expenses$3,046,213
Net Income$263,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,435,496
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$2,231,511$3,026,660▲ $795,149
Land, Buildings, and Equipment, Net$321,173$726,008▲ $404,835
Savings and Temporary Cash Investments$1,154,513$549,796▼ $604,717
Accounts Receivable$332,480$249,580▼ $82,900
Prepaid Expenses and Deferred Charges$27,887$20,182▼ $7,705
Cash and Non-Interest-Bearing Accounts$598$488▼ $110
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$4,199,435$4,715,218▲ $515,783
Other Assets Total$131,273$142,504▲ $11,231
Liabilities
Accounts Payable and Accrued Expenses$190,316$175,245▼ $15,071
Total Liabilities$190,316$175,245▼ $15,071
Net Assets / Fund Balance
Unrestricted Net Assets$3,980,937$4,514,516▲ $533,579
Permanently Rstr Net Assets$21,275$21,275→ $0
Temporarily Rstr Net Assets$6,907$4,182▼ $2,725
Total Net Assets Fund Balance$4,009,119$4,539,973▲ $530,854
Total Liabilities and Net Assets / Fund Balance$4,199,435$4,715,218▲ $515,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,124$202,242$859,366
Other Land Buildings$48,884$80,805$129,689
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$131,273-▲ $11,231-$142,504
2016$126,265-▲ $5,008-$131,273
2015$140,419-▼ $6,497-$126,265
2014$146,428-▲ $2,300-$140,419
2013$135,765-▲ $18,767-$146,428
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher McClellanExecutive DirectorFT$63,200$2,381$65,581

Board Members and Trustees

NameTitle
Barbara Hetrick ODPast President
Nicholas HolcePresident
Jennifer PehaPresident Elect
Barry PatzerDirector
Heather Tacheny MDDirector
James PritchardDirector
Melissa SwopesDirector
Merilee RichardsonDirector
Tom MoranDirector
Mario DelgadilloSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OriginsPharmacy BenefitsPO Box 963, Middleton, ID 83644$164,668
Revenue and Support

Revenue Composition

Contributions and Grants
$286,699
Program Service Revenue
$2,958,404
Investment Income
$73,399
Other Revenue
$-9,095
All Other Contributions
$190,910
Change in Net Assets
$263,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,533
Other Expenses$1,122,680
Total Fundraising Expense$30,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,160$177,943$14,185$1,355,288
Other Employee Benefits$239,654$47,303$2,923$289,880
Payroll Taxes$134,781$27,942$1,644$164,367
Fees for Services Other$95,928$19,887$1,170$116,985
Travel$55,454$11,496$676$67,626
Current Officers, Directors, Trustees, and Key Employees-$65,581-$65,581
All Other Expenses$36,347$28,471$191$65,009
Occupancy$50,713$10,514$618$61,845
Pension Plan Contributions$39,702$8,231$484$48,417
Other Expenses$26,623$5,519$325$32,467
Conferences and Meetings$17,794$3,689$217$21,700
Depreciation Depletion$13,365$2,771$163$16,299
Total Functional Expenses$2,480,935$535,275$30,003$3,046,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,415
Fundraising Gross Income$29,725
Gaming Gross Income$595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Life & Remembrance$25,410-$7,570-
Evening of Elegance$79,075$23,800$28,609$-4,809
Total Events$111,763$29,725$37,515$-7,790
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 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 the controller, 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 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

Filer Name
Walla Walla Community Hospice
EIN
91-1144144
Phone
5095255561
Address
1067 Isaacs Avenue, Walla Walla, WA 99362

Signing Officer

Name
Jennifer Peha
Title
President Elect
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher McClellan
Formed
1980
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
211

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
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 - 19”

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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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/TitleTxt0Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/FundraisingDirectExpensesAmt039415
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03026660
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726008
IRS990/LandBldgEquipCostOrOtherBssAmt01009055
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086674
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
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9690
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267660
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IRS990/OccupancyGrp/FundraisingAmt0618
IRS990/OccupancyGrp/ManagementAndGeneralAmt010514
IRS990/OccupancyGrp/ProgramServicesAmt050713
IRS990/OccupancyGrp/TotalAmt061845
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0131273
IRS990/OtherAssetsTotalGrp/EOYAmt0142504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289880
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06528
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/FundraisingAmt2352
IRS990/OtherExpensesGrp/FundraisingAmt3325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35519
IRS990/OtherExpensesGrp/ProgramServicesAmt0535270
IRS990/OtherExpensesGrp/ProgramServicesAmt143248
IRS990/OtherExpensesGrp/ProgramServicesAmt228896
IRS990/OtherExpensesGrp/ProgramServicesAmt326623
IRS990/OtherExpensesGrp/TotalAmt0652769
IRS990/OtherExpensesGrp/TotalAmt152741
IRS990/OtherExpensesGrp/TotalAmt235239
IRS990/OtherExpensesGrp/TotalAmt332467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163160
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134781
IRS990/PayrollTaxesGrp/TotalAmt0164367
IRS990/PensionPlanContributionsGrp/FundraisingAmt0484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039702
IRS990/PensionPlanContributionsGrp/TotalAmt048417
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020182
IRS990/PrincipalOfficerNm0Christopher McClellan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1Misc Income
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02816916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02816916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138123
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND VOLUNTEERS - PROVIDE TRAINING AND SUPPORT FOR VOLUNTEER SERVICES. vOLUNTEERS - 211
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108234
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - ONE ON ONE COUNSELING AND FAMILY COUNSELING FOR LOSS OF LOVED ONES. NUMBER OF CLIENTS SERVED - 306
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0944236
IRS990/PYOtherRevenueAmt0-6358
IRS990/PYProgramServiceRevenueAmt02708690
IRS990/PYRevenuesLessExpensesAmt0408311
IRS990/PYSalariesCompEmpBnftPaidAmt01777454
IRS990/PYTotalExpensesAmt02721690
IRS990/PYTotalRevenueAmt03130001
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263194
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt02778015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221728
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,715,218
Liabilities
$175,245
Net assets
$4,539,973
Revenue
$3,309,407
Expenses
$3,046,213
Net income
$263,194
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
2017Detailed filing. Detailed filing data is available for this year.$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