Civic Intelligence

Eastern Oregon Alcoholism Foundation Inc

990 • Fiscal year 2019 • EIN 93-0503723

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization Profilewww.eoaf.org

View Organization Page

216 SW Hailey AvenuePendleton, OR 97801

(541) 276-3518

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$3,110,578

Flat from 2018

Net Assets

Flat

$2,891,040

Flat from 2018

Liabilities

Flat

$219,538

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Flat

$2,384,899

Flat from 2018

Expenses

Flat

$2,330,398

Flat from 2018

Net Income

Flat

$54,501

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,670,014Liabilities 2011: $99,853Net Assets 2011: $2,570,1612011Assets 2012: $2,817,132Liabilities 2012: $143,745Net Assets 2012: $2,673,3872012Assets 2013: $2,729,898Liabilities 2013: $158,778Net Assets 2013: $2,571,1202013Assets 2014: $2,860,544Liabilities 2014: $177,004Net Assets 2014: $2,683,5402014Assets 2015: $2,964,124Liabilities 2015: $154,026Net Assets 2015: $2,810,0982015Assets 2016: $2,831,794Liabilities 2016: $119,345Net Assets 2016: $2,712,4492016Assets 2017: $3,021,596Liabilities 2017: $128,793Net Assets 2017: $2,892,8032017Assets 2018: $3,110,578Liabilities 2018: $219,538Net Assets 2018: $2,891,0402018Assets 2019: $3,110,578Liabilities 2019: $219,538Net Assets 2019: $2,891,0402019Assets 2020: $2,506,598Liabilities 2020: $598,191Net Assets 2020: $1,908,4072020Assets 2021: $2,158,638Liabilities 2021: $626,677Net Assets 2021: $1,531,9612021Assets 2022: $2,521,951Liabilities 2022: $199,083Net Assets 2022: $2,322,8682022Assets 2024: $5,261,727Liabilities 2024: $2,807,744Net Assets 2024: $2,453,9832024Assets 2025: $4,786,971Liabilities 2025: $1,307,341Net Assets 2025: $3,479,6302025

Highlighted filing

2019

Assets$3,110,578
Liabilities$219,538
Net Assets$2,891,040
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,574,4812011Revenue 2012: $1,696,444Expenses 2012: $1,593,218Net Income 2012: $103,2262012Revenue 2013: $1,823,988Expenses 2013: $1,926,255Net Income 2013: -$102,2672013Revenue 2014: $2,037,410Expenses 2014: $1,924,990Net Income 2014: $112,4202014Revenue 2015: $2,183,656Expenses 2015: $2,057,098Net Income 2015: $126,5582015Revenue 2016: $1,988,439Expenses 2016: $2,086,088Net Income 2016: -$97,6492016Revenue 2017: $2,424,433Expenses 2017: $2,244,079Net Income 2017: $180,3542017Revenue 2018: $2,384,899Expenses 2018: $2,330,398Net Income 2018: $54,5012018Revenue 2019: $2,384,899Expenses 2019: $2,330,398Net Income 2019: $54,5012019Revenue 2020: $2,332,989Expenses 2020: $3,266,819Net Income 2020: -$933,8302020Revenue 2021: $3,024,979Expenses 2021: $3,310,633Net Income 2021: -$285,6542021Revenue 2022: $3,739,294Expenses 2022: $2,948,387Net Income 2022: $790,9072022Revenue 2024: $4,376,994Expenses 2024: $3,777,990Net Income 2024: $599,0042024Revenue 2025: $4,762,624Expenses 2025: $3,736,977Net Income 2025: $1,025,6472025

Highlighted filing

2019

Revenue$2,384,899
Expenses$2,330,398
Net Income$54,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,384,899
Mission and Program Overview

Mission

Eastern oregon alcoholism foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: duii/mip evaluations, residential treatment, parents program, detoxification, alcohol and drug-free treatment housing and respite care.

Eastern Oregon Alcoholism Foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: DUII / MIP Evaluations, Residential Treatment, Parents Program, Detoxification, Alcohol and Drug-Free Treatment Housing, and Respite Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,974$1,669,935▼ $39,039
Cash and Non-Interest-Bearing Accounts$608,614$620,678▲ $12,064
Accounts Receivable$266,951$437,803▲ $170,852
Savings and Temporary Cash Investments$319,243$319,491▲ $248
Pledges and Grants Receivable$56,707$54,361▼ $2,346
Prepaid Expenses and Deferred Charges$4,875$8,305▲ $3,430
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$2,965,368$3,110,578▲ $145,210
Other Assets Total$4$5▲ $1
Liabilities
Accounts Payable and Accrued Expenses$122,749$212,229▲ $89,480
Other Liabilities$6,080$7,309▲ $1,229
Total Liabilities$128,829$219,538▲ $90,709
Net Assets / Fund Balance
Unrestricted Net Assets$2,385,817$2,885,143▲ $499,326
Temporarily Rstr Net Assets$450,722$5,897▼ $444,825
Total Net Assets Fund Balance$2,836,539$2,891,040▲ $54,501
Total Liabilities and Net Assets / Fund Balance$2,965,368$3,110,578▲ $145,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,273$879,265$2,140,538
Land$307,045-$307,045
Leasehold Improvements$56,233$63,515$119,748
Equipment$44,512$67,753$112,265
Other Land Buildings$872$90,748$91,620
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kathy MarshallPresident
Marlene KroutVice President
Bill BurkeDirector
Bob CulleyDirector
Janice BruningDirector
John BrenneDirector
John NicholsDirector
Marty WardDirector
Tom BurtonDirector
Sonja HartExecutive Director
Susan LambSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$715,890
Program Service Revenue
$1,664,647
Investment Income
$499
Other Revenue
$3,863
All Other Contributions
$4,605
Change in Net Assets
$54,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,701,957
Other Expenses$628,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,839$342,938-$1,224,777
Other Employee Benefits$141,774$55,134-$196,908
Occupancy$104,869$40,783-$145,652
Payroll Taxes$100,491$39,080-$139,571
Current Officers, Directors, Trustees, and Key Employees-$104,650-$104,650
Depreciation Depletion$52,909$20,576-$73,485
Office Expenses$35,344$13,745-$49,089
Fees for Services Management$30,413$11,827-$42,240
Insurance$28,560$11,106-$39,666
Pension Plan Contributions$25,957$10,094-$36,051
Travel$13,792$5,363-$19,155
Fees for Services Accounting-$17,650-$17,650
Other Expenses$1,711$666-$2,377
Advertising$1,042$405-$1,447
Fees for Services Legal-$1,101-$1,101
Fees for Services Other$170$66-$236
Total Functional Expenses$1,589,038$741,360$0$2,330,398
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$7,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Reviewed and approved by Management and the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee of the Board of Directors conducts an annual performance review of the Executive Director and approves annual compensation.”

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

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the Organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oregon Alcoholism
EIN
93-0503723
Phone
5412763518
Address
216 SW Hailey Avenue, Pendleton, OR 97801

Signing Officer

Name
Sonja Hart
Title
Executive Director
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
53

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide a detoxification center for treatment of alcohol and drug abusers to relieve withdrawal symptoms while helping the addicted individuals adjust to living without alcohol or drug use. OTHER PROGRAM SERVICES 5: Provide a counselor and an outreach worker to serve on DHS Child Welfare Alcohol Recovery Team and provide services to addicted parents whose children are in custody of DHS. OTHER PROGRAM SERVICES 6: Provide evaluations for individuals who have been charged with driving under the influence of intoxicants. OTHER PROGRAM SERVICES 7: To provide facility and temporary supervision of individuals who are asessed as having mental or emotional disorders.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669935
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IRS990/LegalDomicileStateCd0OR
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Eastern Oregon Alcoholism Foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: DUII / MIP Evaluations, Residential Treatment, Parents Program, Detoxification, Alcohol and Drug-Free Treatment Housing, and Respite Care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02891040
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040783
IRS990/OccupancyGrp/ProgramServicesAmt0104869
IRS990/OccupancyGrp/TotalAmt0145652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013745
IRS990/OfficeExpensesGrp/ProgramServicesAmt035344
IRS990/OfficeExpensesGrp/TotalAmt049089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196908
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1666
IRS990/OtherExpensesGrp/ProgramServicesAmt0170167
IRS990/OtherExpensesGrp/ProgramServicesAmt11711
IRS990/OtherExpensesGrp/TotalAmt0236343
IRS990/OtherExpensesGrp/TotalAmt12377
IRS990/OtherLiabilitiesGrp/BOYAmt06080
IRS990/OtherLiabilitiesGrp/EOYAmt07309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03863
IRS990/OtherRevenueTotalAmt03863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100491
IRS990/PayrollTaxesGrp/TotalAmt0139571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025957
IRS990/PensionPlanContributionsGrp/TotalAmt036051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08305
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Billings
IRS990/ProgramServiceRevenueGrp/Desc3Treatment Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21530907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21530907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363745
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a detoxification center for treatment of alcohol and drug abusers to relieve withdrawal symptoms while helping the addicted individuals adjust to living without alcohol or drug use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540706
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide evaluations for individuals who have been charged with driving under the influence of intoxicants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0780416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0657945
IRS990/PYOtherRevenueAmt02808
IRS990/PYProgramServiceRevenueAmt01640663
IRS990/PYRevenuesLessExpensesAmt0180384
IRS990/PYSalariesCompEmpBnftPaidAmt01586134
IRS990/PYTotalExpensesAmt02244079
IRS990/PYTotalRevenueAmt02424463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030747
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04051147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01668510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01650388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01643441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01265334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01066804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07294477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35700
IRS990ScheduleA/PublicSupportTotal170Amt04051147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04051147
IRS990ScheduleA/TotalSupportAmt011348204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02140538
IRS990ScheduleD/EquipmentGrp/BookValueAmt044512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112265
IRS990ScheduleD/LandGrp/BookValueAmt0307045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090748

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,110,578
Liabilities
$219,538
Net assets
$2,891,040
Revenue
$2,384,899
Expenses
$2,330,398
Net income
$54,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$1.31$3.48$4.76$3.74$1.03
2024Detailed filing. Detailed filing data is available for this year.$5.26$2.81$2.45$4.38$3.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$3.74$2.95$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.63$1.53$3.02$3.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$2.33$3.27$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$2.42$2.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$1.99$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$2.18$2.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$2.04$1.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.16$2.57$1.82$1.93$0.10
2012Summary only. Only limited summary data is available for this year.$2.82$0.14$2.67$1.70$1.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$1.57
Peer Organizations

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