Civic Intelligence

Wellness Place

990 • Fiscal year 2018 • EIN 91-1891688

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileN/A
PO Box 1802Wenatchee, WA 98807-1802

(509) 888-9933

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,150

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$476,324

Down $11,284 (-2.3%) from 2017

Net Assets

Down

$245,187

Down $2,475 (-1.0%) from 2017

Liabilities

Down

$231,137

Down $8,809 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Down

$136,064

Down $28,136 (-17%) from 2017

Expenses

Up

$138,540

Up $1,572 (+1.1%) from 2017

Net Income

Down

-$2,476

Down $29,708 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $52,361Liabilities 2010: $2,036Net Assets 2010: $50,3252010Assets 2011: $221,972Liabilities 2011: $147,1542011Assets 2012: $197,119Liabilities 2012: $119,575Net Assets 2012: $77,5442012Assets 2013: $240,403Liabilities 2013: $118,462Net Assets 2013: $121,9412013Assets 2014: $226,463Liabilities 2014: $117,391Net Assets 2014: $109,0722014Assets 2015: $232,493Liabilities 2015: $3,741Net Assets 2015: $228,7522015Assets 2016: $469,881Liabilities 2016: $249,451Net Assets 2016: $220,4302016Assets 2017: $487,608Liabilities 2017: $239,946Net Assets 2017: $247,6622017Assets 2018: $476,324Liabilities 2018: $231,137Net Assets 2018: $245,1872018Assets 2019: $534,081Liabilities 2019: $218,536Net Assets 2019: $315,5452019Assets 2020: $538,718Liabilities 2020: $213,646Net Assets 2020: $325,0722020Assets 2021: $525,254Liabilities 2021: $201,304Net Assets 2021: $323,9502021Assets 2022: $670,427Liabilities 2022: $4,093Net Assets 2022: $666,3342022Assets 2023: $729,683Liabilities 2023: $7,593Net Assets 2023: $722,0902023Assets 2024: $641,913Liabilities 2024: $3,970Net Assets 2024: $637,9432024

Highlighted filing

2018

Assets$476,324
Liabilities$231,137
Net Assets$245,187
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,653Expenses 2010: $173,081Net Income 2010: -$20,4282010Revenue 2011: $180,257Expenses 2011: $154,232Net Income 2011: $26,0252011Revenue 2012: $133,819Expenses 2012: $131,083Net Income 2012: $2,7362012Revenue 2013: $161,763Expenses 2013: $112,696Net Income 2013: $49,0672013Revenue 2014: $116,168Expenses 2014: $129,037Net Income 2014: -$12,8692014Revenue 2015: $243,906Expenses 2015: $124,727Net Income 2015: $119,1792015Revenue 2016: $127,222Expenses 2016: $135,044Net Income 2016: -$7,8222016Revenue 2017: $164,200Expenses 2017: $136,968Net Income 2017: $27,2322017Revenue 2018: $136,064Expenses 2018: $138,540Net Income 2018: -$2,4762018Revenue 2019: $235,352Expenses 2019: $165,505Net Income 2019: $69,8472019Revenue 2020: $127,278Expenses 2020: $117,753Net Income 2020: $9,5252020Revenue 2021: $153,800Expenses 2021: $151,529Net Income 2021: $2,2712021Revenue 2022: $608,682Expenses 2022: $261,638Net Income 2022: $347,0442022Revenue 2023: $220,638Expenses 2023: $169,552Net Income 2023: $51,0862023Revenue 2024: $190,765Expenses 2024: $300,001Net Income 2024: -$109,2362024

Highlighted filing

2018

Revenue$136,064
Expenses$138,540
Net Income-$2,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$136,064
Mission and Program Overview

Mission

Wellness Place gives compassionate support and FREE resouces to individuals, their families, and caregivers through their cancer journey, from diagnosis to survivorship.

To develop and support programs that enhance the health of residents in the Wenatchee, Washington region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,036$249,595▼ $3,441
Other Notes and Loans Receivable, Net$174,489$172,711▼ $1,778
Cash and Non-Interest-Bearing Accounts$60,083$54,018▼ $6,065
Prepaid Expenses and Deferred Charges$0--
Total Assets$487,608$476,324▼ $11,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,665$227,846▼ $8,819
Other Liabilities$2,092$2,779▲ $687
Accounts Payable and Accrued Expenses$1,189$512▼ $677
Total Liabilities$239,946$231,137▼ $8,809
Net Assets / Fund Balance
Unrestricted Net Assets$247,662$245,187▼ $2,475
Total Net Assets Fund Balance$247,662$245,187▼ $2,475
Total Liabilities and Net Assets / Fund Balance$487,608$476,324▼ $11,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,449$8,746$134,195
Land$124,146-$124,146
Equipment$0$13,575$13,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0---$0
2017$0---$0
2016$500--$500$0
2015$0$500--$500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin CassExecutive DirectorFT$37,150$37,150
Mary BrandtProgram DirectorPT$18,063$18,063

Board Members and Trustees

NameTitle
Carl Kjobech MDPresident
David Weber MDVice President
Anne BrooksDirector
Callie KleinDirector
Carol SchraderDirector
Jean HoranDirector
Justin HarrisDirector
Kendra Wilson DPTDirector
Linette GahringerDirector
Mary GunkelDirector
Megan KovanenDirector
Melissa KnottDirector
Patrick AylwardDirector
Pam Hannah RNSecretary
Thomas A Halgren MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,233
Program Service Revenue
$0
Investment Income
$955
Other Revenue
$7,876
All Other Contributions
$95,838
Change in Net Assets
$-2,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,636
Salaries, Compensation, and Employee Benefits$59,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,213$0$0$55,213
All Other Expenses$48,701$0$0$48,701
Interest$9,306$0$0$9,306
Fees for Services Accounting$5,700$0$0$5,700
Payroll Taxes$4,691$0$0$4,691
Depreciation Depletion$3,441$0$0$3,441
Insurance$2,822$0$0$2,822
Other Expenses$1,630$0$0$1,630
Occupancy$720$0$0$720
Advertising$715$0$0$715
Office Expenses$84$0$0$84
Total Functional Expenses$138,540$0$0$138,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,205$39,205$16,563$22,642
Total Events$47,958$47,958$16,563$31,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cashmere Valley Bank VISA Card$1,814
Payroll Liabilities$965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wellness Place
EIN
91-1891688
Phone
5098889933
Address
PO Box 1802, Wenatchee, WA 98807-1802

Signing Officer

Name
Linette Gahringer
Title
Secretary
Phone
5098889933
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linette Gahringer
Formed
1998
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
110

Preparer

Firm
Tidd Tax & Accounting LLC
Address
918 College Street, Wenatchee, WA 98801-1686
Preparer
Steve Tidd CPA
Phone
5096625951
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review individually.”

Pt VI, Line 19

“Available on request.”

Pt VI, Line 15A

“Compensation for the Executive Director is approved by the board.”

Pt VI, Line 15B

“Compensation for the Program Director is also approved by the board.”

Pt XI

“Rounding”

Form 990, Part III, Line 4D

“Other wellness programs 65808. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expense 69. 69. 0. 0.”

Form 990, Part IX, Line 24E

“Breast Cancer General 374. 374. 0. 0.”

Form 990, Part IX, Line 24E

“Cancer Other 4473. 4473. 0. 0.”

Form 990, Part IX, Line 24E

“Comm Foundation Admin Fees 326. 326. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Memberships 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Ensure/Boost 2139. 2139. 0. 0.”

Form 990, Part IX, Line 24E

“Gas Cards 18500. 18500. 0. 0.”

Form 990, Part IX, Line 24E

“Maint/Housekeeping 665. 665. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Costs 258. 258. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 847. 847. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 361. 361. 0. 0.”

Form 990, Part IX, Line 24E

“SAIL Instructor Meeting & Trainings 11675. 11675. 0. 0.”

Form 990, Part IX, Line 24E

“SAIL Supplies 997. 997. 0. 0.”

Form 990, Part IX, Line 24E

“Tax Services 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2345. 2345. 0. 0.”

Form 990, Part IX, Line 24E

“Wigs 4699. 4699. 0. 0.”

Form 990, Part IX, Line 24E

“Women Surviving Cancer 251. 251. 0. 0.”

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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02822
IRS990/InsuranceGrp/TotalAmt02822
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt09306
IRS990/InterestGrp/TotalAmt09306
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249595
IRS990/LandBldgEquipCostOrOtherBssAmt0271916
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07876
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07876
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To develop and support programs that enhance the health of residents in the Wenatchee, Washington region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227846
IRS990/NetAssetsOrFundBalancesBOYAmt0247662
IRS990/NetAssetsOrFundBalancesEOYAmt0245187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt0720
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt084
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0General Office Expenses
IRS990/OtherExpensesGrp/Desc1Telephone/Internet
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02171
IRS990/OtherExpensesGrp/ProgramServicesAmt11822
IRS990/OtherExpensesGrp/ProgramServicesAmt21524
IRS990/OtherExpensesGrp/ProgramServicesAmt31630
IRS990/OtherExpensesGrp/TotalAmt02171
IRS990/OtherExpensesGrp/TotalAmt11822
IRS990/OtherExpensesGrp/TotalAmt21524
IRS990/OtherExpensesGrp/TotalAmt31630
IRS990/OtherLiabilitiesGrp/BOYAmt02092
IRS990/OtherLiabilitiesGrp/EOYAmt02779
IRS990/OtherRevenueTotalAmt07876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0174489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0172711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04691
IRS990/PayrollTaxesGrp/TotalAmt04691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Linette Gahringer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide programs and activities to individuals over the age of 65 within the community.(SAIL)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09000
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide information and support to diabetics.(WAND)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01857
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other wellness programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065808
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01178
IRS990/PYOtherExpensesAmt079605
IRS990/PYOtherRevenueAmt09410
IRS990/PYRevenuesLessExpensesAmt027232
IRS990/PYSalariesCompEmpBnftPaidAmt057363
IRS990/PYTotalExpensesAmt0136968
IRS990/PYTotalRevenueAmt0164200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234756
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70410
IRS990ScheduleA/PublicSupportTotal170Amt0544744
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544744
IRS990ScheduleA/TotalSupportAmt0783557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,324
Liabilities
$231,137
Net assets
$245,187
Revenue
$136,064
Expenses
$138,540
Net income
-$2,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.04$6.38$1.91$3.00$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.08$7.22$2.21$1.70$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.04$6.66$6.09$2.62$3.47
2021Detailed filing. Detailed filing data is available for this year.$5.25$2.01$3.24$1.54$1.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.39$2.14$3.25$1.27$1.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.19$3.16$2.35$1.66$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.76$2.31$2.45$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.88$2.40$2.48$1.64$1.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.49$2.20$1.27$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$2.44$1.25$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.17$1.09$1.16$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.18$1.22$1.62$1.13$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.20$0.78$1.34$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$2.22$1.47$1.80$1.54$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.53$1.73$0.20