Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$256,377
Down $23,269 (-8.3%) from 2013
Net Assets
Down$134,401
Down $31,354 (-19%) from 2013
Liabilities
Up$121,976
Up $8,085 (+7.1%) from 2013
Revenue And Expenses
Revenue
Up$1,030,335
Up $38,955 (+3.9%) from 2013
Expenses
Up$1,069,153
Up $70,298 (+7.0%) from 2013
Net Income
Down-$38,818
Down $31,343 (-419%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,037,137
Mission and Program Overview
Mission
The kennebec valley ems council is a non-profit corporation created under the laws of the state of maine to act as an extension of maine ems in providing quality improvement, ems education, and resource development services to the ambulance, rescue, and first responder services as well as hospitals and other health care agencies or organizations in kennebec, somerset, and western waldo counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $94,941 | $110,577 | ▲ $15,636 |
| Accounts Receivable | $97,541 | $90,721 | ▼ $6,820 |
| Investments in Publicly Traded Securities | $35,330 | $48,969 | ▲ $13,639 |
| Cash and Non-Interest-Bearing Accounts | $51,682 | $5,958 | ▼ $45,724 |
| Savings and Temporary Cash Investments | $152 | $152 | → $0 |
| Total Assets | $279,646 | $256,377 | ▼ $23,269 |
| Liabilities | |||
| Other Liabilities | $109,433 | $119,340 | ▲ $9,907 |
| Accounts Payable and Accrued Expenses | $4,459 | $2,636 | ▼ $1,823 |
| Total Liabilities | $113,891 | $121,976 | ▲ $8,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,754 | $134,401 | ▼ $31,353 |
| Total Net Assets Fund Balance | $165,754 | $134,401 | ▼ $31,353 |
| Total Liabilities and Net Assets / Fund Balance | $279,645 | $256,377 | ▼ $23,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,852 | $477,674 | $525,526 |
| Buildings | $47,725 | $54,191 | $101,916 |
| Land | $15,000 | - | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard a Petrie | Executive Director | FT | $75,671 | $75,671 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Beals | Chair |
| Judy Gerrish | Vice Chair |
| Brent Melvin | Director |
| Dave Bucello | Director |
| Dave Lafountain | Director |
| Dennis Brockway | Director |
| Mike Holcomb | Director |
| Mike Poli | Director |
| Warren Waltz | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,687
- Program Service Revenue
- $972,475
- Investment Income
- $6,173
- Other Revenue
- $0
- All Other Contributions
- $51,687
- Change in Net Assets
- $-38,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $612,983 |
| Salaries, Compensation, and Employee Benefits | $456,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,677 | - | - | $299,677 |
| All Other Expenses | $133,172 | $8,698 | - | $141,870 |
| Current Officers, Directors, Trustees, and Key Employees | $82,326 | - | - | $82,326 |
| Other Expenses | $62,789 | - | - | $62,789 |
| Office Expenses | $9,836 | $32,822 | - | $42,658 |
| Other Employee Benefits | $40,121 | - | - | $40,121 |
| Payroll Taxes | $34,046 | - | - | $34,046 |
| Travel | $22,494 | - | - | $22,494 |
| Depreciation Depletion | $18,621 | - | - | $18,621 |
| Insurance | $4,115 | $5,163 | - | $9,278 |
| Occupancy | $6,087 | $1,758 | - | $7,845 |
| Fees for Services Accounting | $4,196 | $547 | - | $4,743 |
| Interest | - | $3,587 | - | $3,587 |
| Total Functional Expenses | $1,016,578 | $52,575 | $0 | $1,069,153 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Line | $95,336 |
| Credit Cards Payable | $18,088 |
| Mortgages Payable | $5,916 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- 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, Section B, Line 11
“Reviewed by management and the board of directors before signing and filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy. Conflicts of interest are disclosed to the board and reported to the entity's accountant. The policy is routinely monitored and enforced.”
Form 990, Part VI, Section B, Line 15
“Compensation of key employees is reviewed and approved annually by the board of directors and/or a designated committee of the board.”
Form 990, Part VI, Section C, Line 19
“Forms are available from the organization upon the request of the organization's executive director.”
Filing and Contact Details
Filer
- EIN
- 01-0373341
- Phone
- 2078770936
Signing Officer
- Name
- Rick Petrie
- Title
- Regional Coordinator
- Phone
- 2078770936
- Signed
- 2015-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick Petrie
- Formed
- 1980
- Legal Domicile
- Me
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
- Volunteers
- 25
Preparer
- Preparer
- P James Nicholson CPA
- Phone
- 2078727077
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Education - specialty : program service expenses 53892. Management and general expenses 0. Fundraising expenses 0. Total expenses 53892. Licensure program - als : program service expenses 44268. Management and general expenses 0. Fundraising expenses 0. Total expenses 44268. Ems week : program service expenses 10589. Management and general expenses 0. Fundraising expenses 0. Total expenses 10589. Staff education : program service expenses 9027. Management and general expenses 0. Fundraising expenses 0. Total expenses 9027. Subcontracted labor : program service expenses 9025. Management and general expenses 0. Fundraising expenses 0. Total expenses 9025. Bhs : program service expenses 5539. Management and general expenses 0. Fundraising expenses 0. Total expenses 5539. Bad debt expense : program service expenses 0. Management and general expenses 5325. Fundraising expenses 0. Total expenses 5325. Bank charges : program service expenses 0. Management and general expenses 2687. Fundraising expenses 0. Total expenses 2687. Quality assurance : program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Dues and subscriptions : program service expenses 0. Management and general expenses 686. Fundraising expenses 0. Total expenses 686. Cisd : program service expenses 82. Management and general expenses 0. Fundraising expenses 0. Total expenses 82.”
FORM 990, PART XII, LINE 2C:
“NO CHANGE”
Raw XML AppendixShowing 400 of 442 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/MissionDesc | 0 | THE KENNEBEC VALLEY EMS COUNCIL IS A NON-PROFIT CORPORATION CREATED UNDER THE LAWS OF THE STATE OF MAINE TO ACT AS AN EXTENSION OF MAINE EMS IN PROVIDING QUALITY IMPROVEMENT, EMS EDUCATION, AND RESOURCE DEVELOPMENT SERVICES TO THE AMBULANCE, RESCUE, AND FIRST RESPONDER SERVICES AS WELL AS HOSPITALS AND OTHER HEALTH CARE AGENCIES OR ORGANIZATIONS IN KENNEBEC, SOMERSET, AND WESTERN WALDO COUNTIES. |
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| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION - SEMINARS AN |
| IRS990/OtherExpensesGrp/Desc | 1 | EMS MEMORIAL FUND EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION - AHA |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSURE PROGRAM - BLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK PETRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION-LICENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION - SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINE EMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION- AHA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION INCOME - OTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 103284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 103284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56111 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4069 |
| IRS990/PYOtherExpensesAmt | 0 | 508372 |
| IRS990/PYOtherRevenueAmt | 0 | 3031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 928169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490483 |
| IRS990/PYTotalExpensesAmt | 0 | 998855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 991380 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 972475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 420635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3257177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3432 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3432 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 419685 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 420635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 434832 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101916 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 525526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT LINE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110577 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119340 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD AND REPORTED TO THE ENTITY'S ACCOUNTANT. THE POLICY IS ROUTINELY MONITORED AND ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON THE REQUEST OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION - SPECIALTY : PROGRAM SERVICE EXPENSES 53892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53892. LICENSURE PROGRAM - ALS : PROGRAM SERVICE EXPENSES 44268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44268. EMS WEEK : PROGRAM SERVICE EXPENSES 10589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10589. STAFF EDUCATION : PROGRAM SERVICE EXPENSES 9027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9027. SUBCONTRACTED LABOR : PROGRAM SERVICE EXPENSES 9025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9025. BHS : PROGRAM SERVICE EXPENSES 5539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5539. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5325. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2687. QUALITY ASSURANCE : PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. CISD : PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 279646 |
| IRS990/TotalAssetsEOYAmt | 0 | 256377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51687 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1016578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1069153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134401 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259109 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 259109 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1016578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 972475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75671 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 972475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1030335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 279645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22494 |
| IRS990/TravelGrp/TotalAmt | 0 | 22494 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $256,377
- Liabilities
- $121,976
- Net assets
- $134,401
- Revenue
- $1,030,335
- Expenses
- $1,069,153
- Net income
- -$38,818