Civic Intelligence

Lumina Hospice and Palliative Care

990 • Fiscal year 2014 • EIN 93-0742686

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.BENTONHOSPICE.ORG

View Organization Page

2350 NW Professional DrCorvallis, OR 97330

(541) 757-9616

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$102,267

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,986,369

Up $79,535 (+1.6%) from 2013

Net Assets

Up

$4,748,407

Up $77,389 (+1.7%) from 2013

Liabilities

Up

$237,962

Up $2,146 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$4,352,236

Up $447,375 (+11%) from 2013

Expenses

Up

$4,214,549

Up $270,489 (+6.9%) from 2013

Net Income

Up

$137,687

Up $176,886 (+451%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2014

Assets$4,986,369
Liabilities$237,962
Net Assets$4,748,407
Open 2014 Filing

Operations Trend

Revenue Growth68th 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 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

2014

Revenue$4,352,236
Expenses$4,214,549
Net Income$137,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,801,038
Mission and Program Overview

Mission

Support for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,481,833$3,623,579▲ $141,746
Land, Buildings, and Equipment, Net$611,610$605,949▼ $5,661
Accounts Receivable$396,700$346,136▼ $50,564
Savings and Temporary Cash Investments$12,219$281,847▲ $269,628
Investments Other Securities$120,207$74,032▼ $46,175
Prepaid Expenses and Deferred Charges$23,284--
Cash and Non-Interest-Bearing Accounts$222,376$14,527▼ $207,849
Total Assets$4,906,834$4,986,369▲ $79,535
Other Assets Total$38,605$40,299▲ $1,694
Liabilities
Accounts Payable and Accrued Expenses$235,816$237,962▲ $2,146
Total Liabilities$235,816$237,962▲ $2,146
Net Assets / Fund Balance
Unrestricted Net Assets$4,661,018$4,741,307▲ $80,289
Temporarily Rstr Net Assets$10,000$7,100▼ $2,900
Total Net Assets Fund Balance$4,671,018$4,748,407▲ $77,389
Total Liabilities and Net Assets / Fund Balance$4,906,834$4,986,369▲ $79,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,090$153,296$462,386
Land$242,043-$242,043
Equipment$21,658$211,381$233,039
Other Land Buildings$33,158$97,641$130,799
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Kelly BeardExecutive Di$96,396$5,871$102,267

Board Members and Trustees

NameTitle
Gary DelanderphdrphChair
Marilyn BrasierVice Chair
Benjamin BarnettBoard Member
Cortney Campbell PhdBoard Member
Cosimo StornioloBoard Member
Michelle WilliamsBoard Member
Roberto LinaresBoard Member
Sue Armstrong Phd LpcBoard Member
Deb RoseSecretary
Steve SchaubleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,424
Program Service Revenue
$3,835,000
Investment Income
$264,799
Other Revenue
$6,013
All Other Contributions
$246,424
Change in Net Assets
$137,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,706,776
Other Expenses$1,507,773
Total Fundraising Expense$37,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,493$326,307$10,516$2,149,316
Other Employee Benefits$157,868$66,899$1,001$225,768
Office Expenses$93,847$68,424$5,161$167,432
Payroll Taxes$135,972$27,676$1,123$164,771
All Other Expenses$121,815$7,889-$129,704
Other Expenses$97,297--$97,297
Current Officers, Directors, Trustees, and Key Employees-$90,626$4,770$95,396
Information Technology-$85,010-$85,010
Travel$80,542$3,131-$83,673
Fees for Services Other$82,780--$82,780
Fees for Services Management$70,406$3,023-$73,429
Pension Plan Contributions$55,630$15,535$360$71,525
Occupancy-$36,645-$36,645
Fees for Service Investment Mgmnt Fees-$33,796-$33,796
Depreciation Depletion$16,339$10,499-$26,838
Conferences and Meetings-$19,358-$19,358
Advertising-$4,334$14,252$18,586
Insurance-$14,012-$14,012
Fees for Services Accounting-$5,870-$5,870
Total Functional Expenses$3,358,332$819,034$37,183$4,214,549
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
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 the 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

Filer Name
Benton Hospice Service
EIN
93-0742686
Phone
5417579616
Address
2350 NW PROFESSIONAL DR, CORVALLIS, OR 97330

Signing Officer

Name
Kelly Beard
Title
Executive Director
Phone
5417579616
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Beard
Formed
1979
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
134

Preparer

Firm
Spectrum CPA Group Llp
Address
2358 NW KINGS BLVD PO BOX 905, CORVALLIS, OR 97339
Preparer
Lm Shelly Sorem
Phone
5417524556
Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/ProgramServicesAmt1159057
IRS990/OtherExpensesGrp/ProgramServicesAmt2150722
IRS990/OtherExpensesGrp/ProgramServicesAmt397297
IRS990/OtherExpensesGrp/TotalAmt0323564
IRS990/OtherExpensesGrp/TotalAmt1159057
IRS990/OtherExpensesGrp/TotalAmt2150722
IRS990/OtherExpensesGrp/TotalAmt397297
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06013
IRS990/OtherRevenueTotalAmt06013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01812493
IRS990/OtherSalariesAndWagesGrp/TotalAmt02149316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135972
IRS990/PayrollTaxesGrp/TotalAmt0164771
IRS990/PensionPlanContributionsGrp/FundraisingAmt0360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055630
IRS990/PensionPlanContributionsGrp/TotalAmt071525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023284
IRS990/PrincipalOfficerNm0KELLY BEARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03835000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835000
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 2014 WE SERVED 144 TRANSITIONS CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190930
IRS990/PYOtherExpensesAmt01273599
IRS990/PYOtherRevenueAmt012356
IRS990/PYProgramServiceRevenueAmt03353628
IRS990/PYRevenuesLessExpensesAmt0-39199
IRS990/PYSalariesCompEmpBnftPaidAmt02670461
IRS990/PYTotalExpensesAmt03944060
IRS990/PYTotalRevenueAmt03904861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03834950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03841013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03353628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03104151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03221146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02749854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016269792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538507
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.96120
IRS990ScheduleA/PublicSupportTotal509Amt017606795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085666
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04087437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03717948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03328924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03413426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03144726
IRS990ScheduleA/Total509Grp/TotalAmt017692461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04187378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03819181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03460595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03510843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03252971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018230968
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/BookValueAmt0309090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462386
IRS990ScheduleD/EquipmentGrp/BookValueAmt021658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233039
IRS990ScheduleD/LandGrp/BookValueAmt0242043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04906834
IRS990/TotalAssetsEOYAmt04986369
IRS990/TotalAssetsGrp/BOYAmt04906834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,986,369
Liabilities
$237,962
Net assets
$4,748,407
Revenue
$4,352,236
Expenses
$4,214,549
Net income
$137,687
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
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