Civic Intelligence

Community Choice

990 • Fiscal year 2017 • EIN 91-1656313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.communitychoice.us
504 S Chelan AveWenatchee, WA 98801

(509) 782-5030

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,228

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$609,310

Up $119,553 (+24%) from 2016

Net Assets

Up

$236,713

Up $6,865 (+3.0%) from 2016

Liabilities

Up

$372,597

Up $112,688 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$2,371,528

Up $435,114 (+22%) from 2016

Expenses

Up

$2,326,587

Up $361,227 (+18%) from 2016

Net Income

Up

$44,941

Up $73,887 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $719,754Liabilities 2011: $418,562Net Assets 2011: $301,1922011Assets 2012: $646,357Liabilities 2012: $371,820Net Assets 2012: $274,5372012Assets 2013: $671,233Liabilities 2013: $371,758Net Assets 2013: $299,4752013Assets 2014: $610,763Liabilities 2014: $316,813Net Assets 2014: $293,9502014Assets 2015: $555,049Liabilities 2015: $296,255Net Assets 2015: $258,7942015Assets 2016: $489,757Liabilities 2016: $259,909Net Assets 2016: $229,8482016Assets 2017: $609,310Liabilities 2017: $372,597Net Assets 2017: $236,7132017Assets 2018: $658,096Liabilities 2018: $288,663Net Assets 2018: $369,4332018Assets 2019: $515,397Liabilities 2019: $329,662Net Assets 2019: $185,7352019Assets 2020: $731,568Liabilities 2020: $760,596Net Assets 2020: -$29,0282020Assets 2021: $809,602Liabilities 2021: $659,426Net Assets 2021: $150,1762021Assets 2022: $1,196,614Liabilities 2022: $681,359Net Assets 2022: $515,2552022Assets 2023: $1,033,019Liabilities 2023: $502,883Net Assets 2023: $530,1362023Assets 2024: $1,895,843Liabilities 2024: $889,523Net Assets 2024: $1,006,3202024

Highlighted filing

2017

Assets$609,310
Liabilities$372,597
Net Assets$236,713
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $682,141Expenses 2011: $746,772Net Income 2011: -$64,6312011Revenue 2012: $620,926Expenses 2012: $647,581Net Income 2012: -$26,6552012Revenue 2013: $455,669Expenses 2013: $430,731Net Income 2013: $24,9382013Revenue 2014: $637,476Expenses 2014: $643,001Net Income 2014: -$5,5252014Revenue 2015: $1,332,169Expenses 2015: $1,367,325Net Income 2015: -$35,1562015Revenue 2016: $1,936,414Expenses 2016: $1,965,360Net Income 2016: -$28,9462016Revenue 2017: $2,371,528Expenses 2017: $2,326,587Net Income 2017: $44,9412017Revenue 2018: $3,049,563Expenses 2018: $2,916,843Net Income 2018: $132,7202018Revenue 2019: $3,362,163Expenses 2019: $3,545,861Net Income 2019: -$183,6982019Revenue 2020: $3,129,299Expenses 2020: $3,344,062Net Income 2020: -$214,7632020Revenue 2021: $3,665,256Expenses 2021: $3,486,258Net Income 2021: $178,9982021Revenue 2022: $4,850,634Expenses 2022: $4,486,022Net Income 2022: $364,6122022Revenue 2023: $4,728,087Expenses 2023: $4,713,258Net Income 2023: $14,8292023Revenue 2024: $5,342,870Expenses 2024: $4,866,697Net Income 2024: $476,1732024

Highlighted filing

2017

Revenue$2,371,528
Expenses$2,326,587
Net Income$44,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,371,528
Mission and Program Overview

Mission

Participate in improving the quality and accessibility of healthcare in the region, while managing healthcare costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,385$364,278▲ $151,893
Cash and Non-Interest-Bearing Accounts$109,634$133,780▲ $24,146
Savings and Temporary Cash Investments$114,779$99,373▼ $15,406
Land, Buildings, and Equipment, Net$9,885$6,373▼ $3,512
Prepaid Expenses and Deferred Charges$4,996$5,506▲ $510
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,679$609,310▲ $157,631
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$259,907$372,597▲ $112,690
Total Liabilities$259,907$372,597▲ $112,690
Net Assets / Fund Balance
Unrestricted Net Assets$191,772$236,713▲ $44,941
Total Net Assets Fund Balance$191,772$236,713▲ $44,941
Total Liabilities and Net Assets / Fund Balance$451,679$609,310▲ $157,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428$45,460$45,888
Equipment$5,945$22,967$28,912
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MillerExecutive DirectorFT$88,702$7,526$96,228

Board Members and Trustees

NameTitle
Pat MaloneChairperson
Melodie WhiteVice Chair
Lauri JonesDirector
Peggy VinesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aging and Long Term Care of Eastern WACare coordination1222 N Post Street, Spokane, WA 99201$471,886
Frontier Behavioral HealthCare coordination107 S Division, Spokane, WA 99202$448,349
Rural Resources Community ActionCare coordination956 Main St Suite A, Colville, WA 99114$294,034
Aging and Adult Care of Central WashingtonCare coordination50 Simon St SE Suite A, East Wenatchee, WA 98802$178,403
Revenue and Support

Revenue Composition

Contributions and Grants
$61,750
Program Service Revenue
$2,273,847
Investment Income
$9,594
Other Revenue
$26,337
Change in Net Assets
$44,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,564,787
Salaries, Compensation, and Employee Benefits$761,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,443,011--$1,443,011
Other Salaries and Wages$538,578$26,320-$564,898
Current Officers, Directors, Trustees, and Key Employees$89,492$6,736-$96,228
Payroll Taxes$59,281$3,120-$62,401
Other Employee Benefits$36,359$1,914-$38,273
Travel$22,402$5,600-$28,002
Fees for Services Accounting$11,210$7,473-$18,683
Office Expenses$8,794$8,794-$17,588
Occupancy$13,320$1,480-$14,800
Conferences and Meetings$3,341$3,340-$6,681
Insurance$3,223$3,223-$6,446
Depreciation Depletion$3,161$351-$3,512
Interest$628$2,510-$3,138
Fees for Services Legal$646$162-$808
Other Expenses$494$164-$658
All Other Expenses$224$368-$592
Advertising$329$17-$346
Total Functional Expenses$2,243,588$82,999$0$2,326,587
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
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Area hospitals, clinics and doctors utilizing services provided by the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the Organization's by-laws require approval by its members.”

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

“After the Form 990 has been prepared by the independent accountants, the Executive Director and staff review the Form for accuracy and completeness. Once the Executive Director believes the Form 990 is complete and accurate, the Form 990 is submitted to the Board for their review and approval. Upon receiving their approval, the Executive Director signs the Form 990 and files it.”

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

“The organization responds to member inquiries for information, but generally does not provide printed policies or financial information. Available information will be provided upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Community Choice
EIN
91-1656313
Phone
5097825030
Address
504 S Chelan Ave, Wenatchee, WA 98801

Signing Officer

Name
Deb Miller
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5095353503
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Community Choice is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. However, the Organization is subject to tax on unrelated business income, if any. Community Choice had no unrelated business income during 2016 and 2015. In addition, Community Choice has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Organization to evaluate its income tax positions to determine if they have any positions that would require any adjustments to the financial statements. The Organization has determined that they have no uncertain income tax positions that need to be recorded or reported in the financial statements as of December 31, 2015 and 2014.The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/Desc0Develop and implement plans to improve the overall quality and accessibility of healthcare for the region's residents.Organize a network of healthcare providers and build the operational infrastructure to attract and manage health plan contracts, reduce total healthcare expenditures in the region, and collect and manage community health status information.
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IRS990/MissionDesc0Participate in improving the quality and accessibility of healthcare in the region, while managing healthcare costs.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038273
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Dues and memberships
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22334
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IRS990/OtherExpensesGrp/ProgramServicesAmt2494
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IRS990/OtherExpensesGrp/TotalAmt13075
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IRS990/OtherExpensesGrp/TotalAmt3658
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt059281
IRS990/PayrollTaxesGrp/TotalAmt062401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05506
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACH contract income
IRS990/ProgramServiceRevenueGrp/Desc1CDSMP contract income
IRS990/ProgramServiceRevenueGrp/Desc2DSMP contract income
IRS990/ProgramServiceRevenueGrp/Desc3Health Home contract inc
IRS990/ProgramServiceRevenueGrp/Desc4SHIBA contract income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32173178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459091
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32173178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01176297
IRS990/PYOtherRevenueAmt052039
IRS990/PYProgramServiceRevenueAmt01800996
IRS990/PYRevenuesLessExpensesAmt0-28946
IRS990/PYSalariesCompEmpBnftPaidAmt0789063
IRS990/PYTotalExpensesAmt01965360
IRS990/PYTotalRevenueAmt01936414
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-9007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02273847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01734259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01127142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0466174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0246357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05847779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-9007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018579
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132520
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt06582157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01879557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01287132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446672
IRS990ScheduleA/Total509Grp/TotalAmt06582157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02371528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01936414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01332169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06733256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Community Choice is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. However, the Organization is subject to tax on unrelated business income, if any. Community Choice had no unrelated business income during 2016 and 2015. In addition, Community Choice has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Organization to evaluate its income tax positions to determine if they have any positions that would require any adjustments to the financial statements. The Organization has determined that they have no uncertain income tax positions that need to be recorded or reported in the financial statements as of December 31, 2015 and 2014.The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.

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Filings

Displayed year

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

Open filing
Assets
$609,310
Liabilities
$372,597
Net assets
$236,713
Revenue
$2,371,528
Expenses
$2,326,587
Net income
$44,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.89$1.01$5.34$4.87$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.50$0.53$4.73$4.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.68$0.52$4.85$4.49$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.66$0.15$3.67$3.49$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.76$0.03$3.13$3.34$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$3.36$3.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.29$0.37$3.05$2.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$2.37$2.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.26$0.23$1.94$1.97$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.33$1.37$0.04
2014Summary only. Only limited summary data is available for this year.$0.61$0.32$0.29$0.64$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.67$0.37$0.30$0.46$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.37$0.27$0.62$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.42$0.30$0.68$0.75$0.06