Civic Intelligence

Lumina Hospice and Palliative Care

990 • Fiscal year 2013 • EIN 93-0742686

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.BENTONHOSPICE.ORG

View Organization Page

2350 NW Professional Dr97330

(541) 757-9616

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$126,529

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$4,906,834

Flat from 2013

Net Assets

Flat

$4,671,018

Flat from 2013

Liabilities

Flat

$235,816

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Flat

$3,904,861

Flat from 2013

Expenses

Flat

$3,944,060

Flat from 2013

Net Income

Flat

-$39,199

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,778,758Liabilities 2010: $186,047Net Assets 2010: $4,592,7112010Assets 2011: $4,674,365Liabilities 2011: $187,921Net Assets 2011: $4,486,4442011Assets 2012: $4,719,086Liabilities 2012: $214,920Net Assets 2012: $4,504,1662012Assets 2013: $4,906,834Liabilities 2013: $235,816Net Assets 2013: $4,671,0182013Assets 2013: $4,906,834Liabilities 2013: $235,816Net Assets 2013: $4,671,0182013Assets 2014: $4,986,369Liabilities 2014: $237,962Net Assets 2014: $4,748,4072014Assets 2015: $4,921,901Liabilities 2015: $277,093Net Assets 2015: $4,644,8082015Assets 2016: $5,496,912Liabilities 2016: $293,811Net Assets 2016: $5,203,1012016Assets 2017: $5,676,089Liabilities 2017: $319,947Net Assets 2017: $5,356,1422017Assets 2018: $5,292,282Liabilities 2018: $341,464Net Assets 2018: $4,950,8182018Assets 2019: $6,764,212Liabilities 2019: $1,843,310Net Assets 2019: $4,920,9022019Assets 2020: $7,355,638Liabilities 2020: $1,070,890Net Assets 2020: $6,284,7482020Assets 2021: $6,763,686Liabilities 2021: $718,502Net Assets 2021: $6,045,1842021Assets 2022: $5,832,808Liabilities 2022: $523,943Net Assets 2022: $5,308,8652022Assets 2023: $6,365,317Liabilities 2023: $552,504Net Assets 2023: $5,812,8132023Assets 2024: $7,238,420Liabilities 2024: $581,711Net Assets 2024: $6,656,7092024

Highlighted filing

2013

Assets$4,906,834
Liabilities$235,816
Net Assets$4,671,018
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,237,7002010Revenue 2011: $3,584,927Expenses 2011: $3,442,253Net Income 2011: $142,6742011Expenses 2012: $3,737,2802012Revenue 2013: $3,904,861Expenses 2013: $3,944,060Net Income 2013: -$39,1992013Revenue 2013: $3,904,861Expenses 2013: $3,944,060Net Income 2013: -$39,1992013Revenue 2014: $4,352,236Expenses 2014: $4,214,549Net Income 2014: $137,6872014Revenue 2015: $4,060,861Expenses 2015: $3,894,989Net Income 2015: $165,8722015Revenue 2016: $5,237,643Expenses 2016: $4,817,265Net Income 2016: $420,3782016Revenue 2017: $5,344,474Expenses 2017: $5,354,367Net Income 2017: -$9,8932017Revenue 2018: $5,561,914Expenses 2018: $5,604,293Net Income 2018: -$42,3792018Revenue 2019: $5,751,224Expenses 2019: $5,824,621Net Income 2019: -$73,3972019Revenue 2020: $7,359,788Expenses 2020: $6,132,332Net Income 2020: $1,227,4562020Revenue 2021: $5,903,950Expenses 2021: $6,140,796Net Income 2021: -$236,8462021Revenue 2022: $4,492,287Expenses 2022: $4,860,777Net Income 2022: -$368,4902022Revenue 2023: $4,796,511Expenses 2023: $4,391,368Net Income 2023: $405,1432023Revenue 2024: $5,941,449Expenses 2024: $5,207,308Net Income 2024: $734,1412024

Highlighted filing

2013

Revenue$3,904,861
Expenses$3,944,060
Net Income-$39,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$5,143,514
Mission and Program Overview

Mission

Support for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,491,226$3,481,833▼ $9,393
Land, Buildings, and Equipment, Net$620,166$611,610▼ $8,556
Accounts Receivable$275,591$396,700▲ $121,109
Cash and Non-Interest-Bearing Accounts$174,277$222,376▲ $48,099
Investments Other Securities$95,154$120,207▲ $25,053
Prepaid Expenses and Deferred Charges$23,284$23,284→ $0
Savings and Temporary Cash Investments$2,213$12,219▲ $10,006
Total Assets$4,719,086$4,906,834▲ $187,748
Other Assets Total$37,175$38,605▲ $1,430
Liabilities
Accounts Payable and Accrued Expenses$214,920$235,816▲ $20,896
Total Liabilities$214,920$235,816▲ $20,896
Net Assets / Fund Balance
Unrestricted Net Assets$4,500,057$4,661,018▲ $160,961
Temporarily Rstr Net Assets$4,109$10,000▲ $5,891
Total Net Assets Fund Balance$4,504,166$4,671,018▲ $166,852
Total Liabilities and Net Assets / Fund Balance$4,719,086$4,906,834▲ $187,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,946$141,440$462,386
Land$242,043-$242,043
Equipment$24,301$201,679$225,980
Other Land Buildings$24,320$92,358$116,678
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Micky ShieldsExecutive Di$104,861$21,668$126,529

Board Members and Trustees

NameTitle
Sheila GoodwinChair
Gary DelanderphdrphVice Chair
Benjamin BarnettBoard Member
Bruce Thompson MdBoard Member
Cortney Campbell PhdBoard Member
Dina LindquistBoard Member
Janet PrellerBoard Member
Jason PhillipsmdBoard Member
Kay SchafferphdBoard Member
Marilyn BrasierBoard Member
Deb RoseSecretary
Steve SchaubleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,947
Program Service Revenue
$3,353,628
Investment Income
$190,930
Other Revenue
$12,356
All Other Contributions
$347,947
Change in Net Assets
$-39,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,670,461
Other Expenses$1,273,599
Total Fundraising Expense$28,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,333$339,384$10,084$2,012,801
Other Employee Benefits$186,046$52,588$1,311$239,945
Office Expenses$141,545$49,682$5,163$196,390
Payroll Taxes$123,829$32,138$1,154$157,121
Pension Plan Contributions$117,800$36,846$1,087$155,733
Current Officers, Directors, Trustees, and Key Employees-$99,618$5,243$104,861
Information Technology-$95,736$465$96,201
Fees for Services Other$94,879--$94,879
Travel$79,845$3,135-$82,980
Fees for Services Management$61,640$5,940-$67,580
All Other Expenses$40,922$1,846-$42,768
Occupancy-$35,604-$35,604
Other Expenses$35,395--$35,395
Fees for Service Investment Mgmnt Fees-$32,315-$32,315
Depreciation Depletion$15,400$13,146-$28,546
Insurance$17,289$3,137-$20,426
Conferences and Meetings$1,235$14,879-$16,114
Advertising-$9,511$4,362$13,873
Fees for Services Accounting-$5,850-$5,850
Total Functional Expenses$3,083,836$831,355$28,869$3,944,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,373
Fundraising Direct Expenses$4,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,373$16,373$4,017$12,356
Total Events$16,373$16,373$4,017$12,356
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
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the chair of the finance committee of the board prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and executive director are required to annually disclose in a signed document a conflict of interest statement. Potential conflicts are brought to the attention of the chair who in turn informs the board.”

Form 990, Page 6, Part VI, Line 15A

“The organization looks at salary data from multiple third party salary surveys that provided the best match for the type of role the executive director fills.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

EIN
93-0742686
Phone
5417579616

Signing Officer

Name
Kelly Beard
Title
Executive Director
Phone
5417579616
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Beard
Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
127

Preparer

Preparer
Lm Shelly Sorem
Phone
5417524556
Raw XML AppendixShowing 400 of 507 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/LandBldgEquipCostOrOtherBssAmt01047087
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01234636
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR THE TERMINALLY ILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04671018
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012356
IRS990/NetUnrlzdGainsLossesInvstAmt0206051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035604
IRS990/OccupancyGrp/TotalAmt035604
IRS990/OfficeExpensesGrp/FundraisingAmt05163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141545
IRS990/OfficeExpensesGrp/TotalAmt0196390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037175
IRS990/OtherAssetsTotalGrp/EOYAmt038605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239945
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3NURSING HOME ROOM & BOARD
IRS990/OtherExpensesGrp/ProgramServicesAmt0287406
IRS990/OtherExpensesGrp/ProgramServicesAmt1123418
IRS990/OtherExpensesGrp/ProgramServicesAmt293854
IRS990/OtherExpensesGrp/ProgramServicesAmt335395
IRS990/OtherExpensesGrp/TotalAmt0287406
IRS990/OtherExpensesGrp/TotalAmt1123418
IRS990/OtherExpensesGrp/TotalAmt293854
IRS990/OtherExpensesGrp/TotalAmt335395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663333
IRS990/OtherSalariesAndWagesGrp/TotalAmt02012801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123829
IRS990/PayrollTaxesGrp/TotalAmt0157121
IRS990/PensionPlanContributionsGrp/FundraisingAmt01087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117800
IRS990/PensionPlanContributionsGrp/TotalAmt0155733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023284
IRS990/PrincipalOfficerNm0KELLY BEARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03353628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03353628
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONS IS A PROGRAM FOR INDIVIDUALS WHO ARE NOT UNDER HOSPICE CARE BUT ARE DEALING WITH A LIFE-LIMITING ILLNESS. WE OFFER ASSISTANCE WITH COMPANIONSHIP, COMPASSION, AND CONNECTION TO COMMUNITY RESOURCES FOR INDIVIDUALS AND THEIR LOVED ONES. THIS IS A NON-MEDICAL PROGRAM, PROVIDED FREE OF CHARGE, AND IS FUNDED TOTALLY FROM DONATIONS. IN 2013 WE SERVED 99 TRANSITIONS CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188643
IRS990/PYOtherExpensesAmt01190975
IRS990/PYOtherRevenueAmt011834
IRS990/PYProgramServiceRevenueAmt03090435
IRS990/PYRevenuesLessExpensesAmt0-221595
IRS990/PYSalariesCompEmpBnftPaidAmt02546305
IRS990/PYTotalExpensesAmt03737280
IRS990/PYTotalRevenueAmt03515685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03353628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03353628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03104151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03221146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02749854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02880747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015309526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529121
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt016606070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03717948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03328924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03413426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03144726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03142698
IRS990ScheduleA/Total509Grp/TotalAmt016747722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03819181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03460595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03510843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03252971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03233253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017276843
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/BookValueAmt0320946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462386
IRS990ScheduleD/EquipmentGrp/BookValueAmt024301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225980
IRS990ScheduleD/LandGrp/BookValueAmt0242043

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,906,834
Liabilities
$235,816
Net assets
$4,671,018
Revenue
$3,904,861
Expenses
$3,944,060
Net income
-$39,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.58$6.66$5.94$5.21$0.73
2023Summary only. Only limited summary data is available for this year.$6.37$0.55$5.81$4.80$4.39$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$4.49$4.86$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.72$6.05$5.90$6.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.07$6.28$7.36$6.13$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.84$4.92$5.75$5.82$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$5.56$5.60$0.04
2017Summary only. Only limited summary data is available for this year.$5.68$0.32$5.36$5.34$5.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.29$5.20$5.24$4.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.28$4.64$4.06$3.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.24$4.75$4.35$4.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.24$4.67$3.90$3.94$0.04
2013Summary only. Only limited summary data is available for this year.$4.91$0.24$4.67$3.90$3.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.21$4.50$3.74
2011Summary only. Only limited summary data is available for this year.$4.67$0.19$4.49$3.58$3.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.19$4.59$3.24