Civic Intelligence

Community Choice

990 • Fiscal year 2021 • EIN 91-1656313

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profilewww.communitychoice.us
595 Grant Road Bldg 3-325East Wenatchee, WA 98802

(509) 782-5030

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,150

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$809,602

Up $78,034 (+11%) from 2020

Net Assets

Up

$150,176

Up $179,204 (+617%) from 2020

Liabilities

Down

$659,426

Down $101,170 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$3,665,256

Up $535,957 (+17%) from 2020

Expenses

Up

$3,486,258

Up $142,196 (+4.3%) from 2020

Net Income

Up

$178,998

Up $393,761 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$809,602
Liabilities$659,426
Net Assets$150,176
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$3,665,256
Expenses$3,486,258
Net Income$178,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$3,665,256
Mission and Program Overview

Mission

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

Educate, support and empower individuals to improve their quality of life and well-being. This is accomplished through collaborative leadership that reduces barriers to healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$414,695$397,062▼ $17,633
Cash and Non-Interest-Bearing Accounts$266,938$355,939▲ $89,001
Savings and Temporary Cash Investments$34,360$34,416▲ $56
Prepaid Expenses and Deferred Charges$12,349$22,185▲ $9,836
Land, Buildings, and Equipment, Net$3,226$0▼ $3,226
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$731,568$809,602▲ $78,034
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$496,048$438,226▼ $57,822
Unsecured Notes Loans Payable$193,953$221,200▲ $27,247
Deferred Revenue$70,595--
Total Liabilities$760,596$659,426▼ $101,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,028$150,176▲ $179,204
Total Net Assets Fund Balance$-29,028$150,176▲ $179,204
Total Liabilities and Net Assets / Fund Balance$731,568$809,602▲ $78,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,685$33,685
Other Land Buildings-$8,862$8,862
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MillerExecutive DirectorFT$102,228$9,922$112,150

Board Members and Trustees

NameTitle
Melodie WhiteBoard Chair
Brooklyn HoltonChairperson
Pat MaloneChairperson
Taylor BurtonChairperson
Clarice NelsonVice Chair
Peggy VinesSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Resources Community ActionCare coordination956 Main St Suite A, Colville, WA 99114$804,639
Aging and Long Term Care of Eastern WACare coordination1222 N Post Street, Spokane, WA 99201$453,397
Frontier Behavioral HealthCare coordination107 S Division, Spokane, WA 99202$447,036
Aging and Adult Care of Central WashingtonCare coordination270 9th St NE Suite 100, East Wenatchee, WA 98802$278,380
Revenue and Support

Revenue Composition

Contributions and Grants
$249,633
Program Service Revenue
$3,410,523
Investment Income
$0
Other Revenue
$5,100
All Other Contributions
$55,680
Change in Net Assets
$178,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,256
Revenue Not Reported on Form 990
$206
Total Revenue per Audited Statements
$3,665,462
Total Revenue per Form 990
$3,665,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,281,535
Salaries, Compensation, and Employee Benefits$1,204,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,094,011--$2,094,011
Other Salaries and Wages$781,395$86,821-$868,216
Other Employee Benefits$125,076$13,898-$138,974
Current Officers, Directors, Trustees, and Key Employees$100,935$11,215-$112,150
Office Expenses$46,146$46,146-$92,292
Payroll Taxes$76,845$8,538-$85,383
Occupancy$17,923$5,974-$23,897
Fees for Services Accounting$13,577$9,052-$22,629
Insurance$10,686$1,187-$11,873
Advertising$4,411$232-$4,643
Travel$1,830$1,830-$3,660
Depreciation Depletion$2,581$645-$3,226
Conferences and Meetings$298$1,192-$1,490
Other Expenses$661$661-$1,322
Fees for Services Legal$773$193-$966
All Other Expenses$23$85-$108
Total Functional Expenses$3,297,014$189,244$0$3,486,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,486,258
Total Expenses per Audited Statements$3,486,258
Total Expenses per Form 990$3,486,258
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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
595 Grant Road Bldg 3-325, East Wenatchee, WA 98802

Signing Officer

Name
Deb Miller
Title
Executive Director
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Brandon J Blair
Phone
5093282229
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 2021 and 2020. 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, 2020 and 2019.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 of health for the region's residents. Organize a network of service providers and build the operational infrastructure to attract and manage community-based care coordination services, collect and manage community health records, and collectively work to reduce total healthcare expenditures in the region.
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IRS990/InsuranceGrp/ProgramServicesAmt010686
IRS990/InsuranceGrp/TotalAmt011873
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IRS990/MissionDesc0Educate, support and empower individuals to improve their quality of life and well-being. This is accomplished through collaborative leadership that reduces barriers to healthy communities.
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IRS990/OccupancyGrp/ProgramServicesAmt017923
IRS990/OccupancyGrp/TotalAmt023897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046146
IRS990/OfficeExpensesGrp/ProgramServicesAmt046146
IRS990/OfficeExpensesGrp/TotalAmt092292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138974
IRS990/OtherExpensesGrp/Desc0Dues and memberships
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2661
IRS990/OtherExpensesGrp/ProgramServicesAmt010236
IRS990/OtherExpensesGrp/ProgramServicesAmt18294
IRS990/OtherExpensesGrp/ProgramServicesAmt21313
IRS990/OtherExpensesGrp/ProgramServicesAmt3661
IRS990/OtherExpensesGrp/TotalAmt011373
IRS990/OtherExpensesGrp/TotalAmt18294
IRS990/OtherExpensesGrp/TotalAmt21751
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05100
IRS990/OtherRevenueTotalAmt05100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08538
IRS990/PayrollTaxesGrp/ProgramServicesAmt076845
IRS990/PayrollTaxesGrp/TotalAmt085383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACH
IRS990/ProgramServiceRevenueGrp/Desc1Dash
IRS990/ProgramServiceRevenueGrp/Desc2Health Home
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc4SHIBA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23141109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23141109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02147935
IRS990/PYOtherRevenueAmt016737
IRS990/PYProgramServiceRevenueAmt03111297
IRS990/PYRevenuesLessExpensesAmt0-214763
IRS990/PYSalariesCompEmpBnftPaidAmt01196127
IRS990/PYTotalExpensesAmt03344062
IRS990/PYTotalRevenueAmt03129299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03410523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03111297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03326377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03012818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02273847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015134862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017394
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026337
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03326377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03028118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02335597
IRS990ScheduleA/Total509Grp/TotalAmt015461545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03665256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03129299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03362163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03049563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02371528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015577809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/ExpensesSubtotalAmt03486258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,602
Liabilities
$659,426
Net assets
$150,176
Revenue
$3,665,256
Expenses
$3,486,258
Net income
$178,998
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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