Civic Intelligence

Mountain Meadows Inc.

990 • Fiscal year 2014 • EIN 91-1792694

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
320 Park Avenue98826

(253) 474-0425

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$80,235

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,702,712

Up $32,515 (+0.5%) from 2013

Net Assets

Up

-$132,643

Up $66,026 (+33%) from 2013

Liabilities

Down

$6,835,355

Down $33,511 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$2,414,521

Up $536,578 (+29%) from 2013

Expenses

Up

$2,348,495

Up $159,713 (+7.3%) from 2013

Net Income

Up

$66,026

Up $376,865 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,844,670Liabilities 2011: $2,482,212Net Assets 2011: $1,362,4582011Assets 2012: $8,102,746Liabilities 2012: $6,880,373Net Assets 2012: $1,222,3732012Assets 2013: $6,670,197Liabilities 2013: $6,868,866Net Assets 2013: -$198,6692013Assets 2014: $6,702,712Liabilities 2014: $6,835,355Net Assets 2014: -$132,6432014Assets 2015: $6,638,382Liabilities 2015: $6,657,840Net Assets 2015: -$19,4582015Assets 2016: $6,695,947Liabilities 2016: $6,607,310Net Assets 2016: $88,6372016Assets 2017: $6,661,552Liabilities 2017: $6,431,368Net Assets 2017: $230,1842017Assets 2018: $6,775,720Liabilities 2018: $6,494,095Net Assets 2018: $281,6252018Assets 2019: $6,692,737Liabilities 2019: $6,317,145Net Assets 2019: $375,5922019Assets 2020: $6,984,468Liabilities 2020: $6,735,589Net Assets 2020: $248,8792020Assets 2021: $6,835,352Liabilities 2021: $6,231,061Net Assets 2021: $604,2912021Assets 2022: $6,406,724Liabilities 2022: $6,153,017Net Assets 2022: $253,7072022Assets 2023: $6,083,521Liabilities 2023: $6,049,925Net Assets 2023: $33,5962023Assets 2024: $6,088,500Liabilities 2024: $5,943,402Net Assets 2024: $145,0982024Assets 2025: $6,983,956Liabilities 2025: $6,066,850Net Assets 2025: $917,1062025

Highlighted filing

2014

Assets$6,702,712
Liabilities$6,835,355
Net Assets-$132,643
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,016,5752011Expenses 2012: $1,217,0042012Revenue 2013: $1,877,943Expenses 2013: $2,188,782Net Income 2013: -$310,8392013Revenue 2014: $2,414,521Expenses 2014: $2,348,495Net Income 2014: $66,0262014Revenue 2015: $2,663,310Expenses 2015: $2,550,125Net Income 2015: $113,1852015Revenue 2016: $2,742,845Expenses 2016: $2,634,750Net Income 2016: $108,0952016Revenue 2017: $2,940,042Expenses 2017: $2,798,495Net Income 2017: $141,5472017Revenue 2018: $3,003,229Expenses 2018: $2,951,788Net Income 2018: $51,4412018Revenue 2019: $3,226,465Expenses 2019: $3,132,498Net Income 2019: $93,9672019Revenue 2020: $3,471,213Expenses 2020: $3,597,926Net Income 2020: -$126,7132020Revenue 2021: $4,105,475Expenses 2021: $3,750,063Net Income 2021: $355,4122021Revenue 2022: $3,779,759Expenses 2022: $4,130,343Net Income 2022: -$350,5842022Revenue 2023: $4,068,710Expenses 2023: $4,288,821Net Income 2023: -$220,1112023Revenue 2024: $4,685,817Expenses 2024: $4,574,315Net Income 2024: $111,5022024Revenue 2025: $5,670,332Expenses 2025: $4,898,324Net Income 2025: $772,0082025

Highlighted filing

2014

Revenue$2,414,521
Expenses$2,348,495
Net Income$66,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$2,414,521
Mission and Program Overview

Mission

To provide assisted living and care to the elderly in a comfortable and secure community enviornment

To provide assisted living and care to the elderl in a comortable and secure community environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,250,772$6,078,833▼ $171,939
Cash and Non-Interest-Bearing Accounts$42,886$280,257▲ $237,371
Prepaid Expenses and Deferred Charges$69,452$56,960▼ $12,492
Accounts Receivable$22,621$13,905▼ $8,716
Savings and Temporary Cash Investments$2,820--
Total Assets$6,692,817$6,702,712▲ $9,895
Other Assets Total$304,266$272,757▼ $31,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,573,076$6,497,389▼ $75,687
Unsecured Notes Loans Payable$154,465$152,625▼ $1,840
Accounts Payable and Accrued Expenses$130,350$143,666▲ $13,316
Deferred Revenue$33,595$41,675▲ $8,080
Total Liabilities$6,891,486$6,835,355▼ $56,131
Net Assets / Fund Balance
Unrestricted Net Assets$-198,669$-132,643▲ $66,026
Total Net Assets Fund Balance$-198,669$-132,643▲ $66,026
Total Liabilities and Net Assets / Fund Balance$6,692,817$6,702,712▲ $9,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,635,882$577,753$6,213,635
Other Land Buildings$231,771$179,125$410,896
Land$197,250-$197,250
Equipment$13,930$44,923$58,853
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate OglesbyExecutive DirectorFT$80,235$80,235

Board Members and Trustees

NameTitle
Brad BlackburnPresident
Marcia PattenVice President
Brad BrownDirector
Carol Ann SeamanDirector
Denise RobertsDirector
Howard CookDirector
John WheelerDirector
Kirk EdmondDirector
Lin RenbergDirector
Sally BauerDirector
Tony BanksDirector
Joe BrownSecretary
Susan VanderwerffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Services Of America LLCManagement Fee-$126,307
Revenue and Support

Revenue Composition

Contributions and Grants
$21,148
Program Service Revenue
$2,392,940
Investment Income
$433
Other Revenue
$0
All Other Contributions
$21,148
Change in Net Assets
$66,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,414,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,414,521
Total Revenue per Form 990
$2,414,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,225
Other Expenses$1,058,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,874--$914,874
Interest$309,629--$309,629
Depreciation Depletion$240,693--$240,693
Other Employee Benefits$212,846--$212,846
Fees for Services Management$126,307--$126,307
Payroll Taxes$82,270--$82,270
Current Officers, Directors, Trustees, and Key Employees$80,235--$80,235
Occupancy$55,049--$55,049
Office Expenses$26,847--$26,847
Insurance$26,831--$26,831
Advertising$23,621--$23,621
All Other Expenses$20,188--$20,188
Fees for Services Accounting$10,500$8,499-$18,999
Other Expenses$14,119--$14,119
Fees for Services Legal$599--$599
Total Functional Expenses$2,339,996$8,499$0$2,348,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,495
Total Expenses per Audited Statements$2,348,495
Total Expenses per Form 990$2,348,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Financial management of mountain meadows, is provided by senior services of america, llc an unrelated party”

Form 990, Part VI, Section B, line 11

“The board of directors reviews the final form 990 at its regular board meeting prior to its filing”

Form 990, Part VI, Section B, line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy at an annual board meeting each year”

Form 990, Part VI, Section B, line 15A

“Compensation for the exec director is based on a salary recommendation from senior services of america, a professional management company. The board of directors then votes to approve or oppose the recommendation”

Form 990, Part VI, Section C, line 18

“Copies of form 990 and form 1023 are provided to the public upon request form 990 is also able to be accessed through www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, financial statements are provided upon request.”

Filing and Contact Details

Filer

EIN
91-1792694
Phone
2534740425

Signing Officer

Name
Brad Blackburn
Title
President
Phone
2534740425
Signed
2014-12-22

Organization Details

Principal Officer
Nate Oglesby
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
0

Preparer

Phone
6173671843
Raw XML AppendixShowing 400 of 510 raw XML fields

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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTED LIVING AND CARE TO THE ELDERLY IN A COMFORTABLE AND SECURE COMMUNITY ENVIORNMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06573076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06497389
IRS990/NetAssetsOrFundBalancesBOYAmt0-198669
IRS990/NetAssetsOrFundBalancesEOYAmt0-132643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055049
IRS990/OccupancyGrp/TotalAmt055049
IRS990/OfficeExpensesGrp/ProgramServicesAmt026847
IRS990/OfficeExpensesGrp/TotalAmt026847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304266
IRS990/OtherAssetsTotalGrp/EOYAmt0272757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212846
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0103674
IRS990/OtherExpensesGrp/ProgramServicesAmt146430
IRS990/OtherExpensesGrp/ProgramServicesAmt245284
IRS990/OtherExpensesGrp/ProgramServicesAmt314119
IRS990/OtherExpensesGrp/TotalAmt0103674
IRS990/OtherExpensesGrp/TotalAmt146430
IRS990/OtherExpensesGrp/TotalAmt245284
IRS990/OtherExpensesGrp/TotalAmt314119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt082270
IRS990/PayrollTaxesGrp/TotalAmt082270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056960
IRS990/PrincipalOfficerNm0NATE OGLESBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc2PTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3CABLE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02315036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02315036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0993617
IRS990/PYOtherRevenueAmt081149
IRS990/PYProgramServiceRevenueAmt01783359
IRS990/PYRevenuesLessExpensesAmt0-310839
IRS990/PYSalariesCompEmpBnftPaidAmt01195165
IRS990/PYTotalExpensesAmt02188782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02392940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02392940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01783449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0942061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06967592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04713
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07009664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02413988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0853385
IRS990ScheduleA/Total509Grp/TotalAmt07009664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02414421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01004477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0855662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07014377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05635882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06213635
IRS990ScheduleD/EquipmentGrp/BookValueAmt013930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02348495
IRS990ScheduleD/LandGrp/BookValueAmt0197250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410896
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02414521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06078833
IRS990ScheduleD/TotalExpensesPerForm990Amt02348495
IRS990ScheduleD/TotalRevenuePerForm990Amt02414521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02414521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02348495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt080235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,702,712
Liabilities
$6,835,355
Net assets
-$132,643
Revenue
$2,414,521
Expenses
$2,348,495
Net income
$66,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$6.07$0.92$5.67$4.90$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$5.94$0.15$4.69$4.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$6.05$0.03$4.07$4.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.41$6.15$0.25$3.78$4.13$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.23$0.60$4.11$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.98$6.74$0.25$3.47$3.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.69$6.32$0.38$3.23$3.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.49$0.28$3.00$2.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.66$6.43$0.23$2.94$2.80$0.14
2016Summary only. Only limited summary data is available for this year.$6.70$6.61$0.09$2.74$2.63$0.11
2015Summary only. Only limited summary data is available for this year.$6.64$6.66$0.02$2.66$2.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.70$6.84$0.13$2.41$2.35$0.07
2013Summary only. Only limited summary data is available for this year.$6.67$6.87$0.20$1.88$2.19$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$6.88$1.22$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.48$1.36$1.02