Civic Intelligence

Glover Ambulance Squad Inc

990 • Fiscal year 2021 • EIN 03-0356729

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.GLOVERAMBULANCE.ORG
48 County Rd Box 64West Glover, VT 05875

(802) 525-3560

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,417

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

93%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$307,161

Up $185,224 (+152%) from 2020

Net Assets

Up

$275,722

Up $188,948 (+218%) from 2020

Liabilities

Down

$31,439

Down $3,724 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$557,233

Up $268,673 (+93%) from 2020

Expenses

Up

$368,285

Up $69,663 (+23%) from 2020

Net Income

Up

$188,948

Up $199,010 (+1978%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $118,223Liabilities 2010: $2,8812010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $199,269Liabilities 2013: $27,220Net Assets 2013: $172,0492013Assets 2014: $184,208Liabilities 2014: $23,488Net Assets 2014: $160,7202014Assets 2015: $169,759Liabilities 2015: $20,282Net Assets 2015: $149,4772015Assets 2016: $166,615Liabilities 2016: $15,134Net Assets 2016: $151,4812016Assets 2017: $172,090Liabilities 2017: $12,176Net Assets 2017: $159,9142017Assets 2018: $127,254Liabilities 2018: $29,732Net Assets 2018: $97,5222018Assets 2019: $133,014Liabilities 2019: $39,160Net Assets 2019: $93,8542019Assets 2020: $121,937Liabilities 2020: $35,163Net Assets 2020: $86,7742020Assets 2021: $307,161Liabilities 2021: $31,439Net Assets 2021: $275,7222021Assets 2022: $488,428Liabilities 2022: $0Net Assets 2022: $488,4282022Assets 2023: $568,567Liabilities 2023: $0Net Assets 2023: $568,5672023Assets 2024: $588,589Liabilities 2024: $0Net Assets 2024: $588,5892024Assets 2025: $566,862Liabilities 2025: $0Net Assets 2025: $566,8622025

Highlighted filing

2021

Assets$307,161
Liabilities$31,439
Net Assets$275,722
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $97,161Expenses 2010: $133,091Net Income 2010: -$35,9302010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $234,746Expenses 2012: $221,956Net Income 2012: $12,7902012Revenue 2013: $188,870Expenses 2013: $203,653Net Income 2013: -$14,7832013Revenue 2014: $171,579Expenses 2014: $182,658Net Income 2014: -$11,0792014Revenue 2015: $166,400Expenses 2015: $177,643Net Income 2015: -$11,2432015Revenue 2016: $133,767Expenses 2016: $131,763Net Income 2016: $2,0042016Revenue 2017: $147,123Expenses 2017: $138,690Net Income 2017: $8,4332017Revenue 2018: $141,341Expenses 2018: $149,319Net Income 2018: -$7,9782018Revenue 2019: $140,994Expenses 2019: $144,662Net Income 2019: -$3,6682019Revenue 2020: $288,560Expenses 2020: $298,622Net Income 2020: -$10,0622020Revenue 2021: $557,233Expenses 2021: $368,285Net Income 2021: $188,9482021Revenue 2022: $703,917Expenses 2022: $491,211Net Income 2022: $212,7062022Revenue 2023: $530,653Expenses 2023: $450,514Net Income 2023: $80,1392023Revenue 2024: $480,537Expenses 2024: $460,515Net Income 2024: $20,0222024Revenue 2025: $353,113Expenses 2025: $374,840Net Income 2025: -$21,7272025

Highlighted filing

2021

Revenue$557,233
Expenses$368,285
Net Income$188,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$557,233
Mission and Program Overview

Mission

Ambulance services - to provide both emergency and non-emergency treatment and transport to the sick and injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,774$275,722▲ $188,948
Cash and Non-Interest-Bearing Accounts$18,308$131,085▲ $112,777
Land, Buildings, and Equipment, Net$82,381$117,021▲ $34,640
Savings and Temporary Cash Investments$21,248$59,055▲ $37,807
Total Assets$121,937$307,161▲ $185,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,863$31,439▲ $14,576
Unsecured Notes Loans Payable$18,300--
Total Liabilities$35,163$31,439▼ $3,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,774$275,722▲ $188,948
Total Liabilities and Net Assets / Fund Balance$121,937$307,161▲ $185,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,021$149,959$266,980
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam HeusleinPresidentPT$52,417$52,417
Ashley FontaineSecretaryPT$45,127$45,127

Board Members and Trustees

NameTitle
DALE O'LEARYDirector
Peggy Day-gibsonDirector
Art GreenbaumSecretary
Lisa LittlefieldTreasurer
Tabitha ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,312
Program Service Revenue
$440,654
Investment Income
$38
Other Revenue
$10,229
All Other Contributions
$20,013
Change in Net Assets
$188,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,188
Other Expenses$167,097
Total Fundraising Expense$3,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,037$9,660-$128,697
Other Salaries and Wages$51,434--$51,434
All Other Expenses$42,508$680$3,349$46,537
Insurance$24,631--$24,631
Payroll Taxes$21,057--$21,057
Depreciation Depletion$20,686--$20,686
Other Expenses$11,365--$11,365
Office Expenses-$5,322-$5,322
Fees for Services Accounting-$1,650-$1,650
Interest$834--$834
Advertising$199--$199
Total Functional Expenses$347,624$17,312$3,349$368,285
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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

“Board of directors review form 990 prior to filing.”

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

“Affirmation upon appointment or reappointment to board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Glover Ambulance Squad Inc
EIN
03-0356729
Phone
8025253560
Address
48 COUNTY RD BOX 64, WEST GLOVER, VT 05875
Doing Business As
Glover Ambulance

Signing Officer

Name
Adam Heuslein
Title
President
Phone
8025253560
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Heuslein
Formed
1998
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
4
Employees
14

Preparer

Firm
William C Sherman CPA Pc
Address
10 WILLOW BROOK DR, CHESHIRE, CT 06410-2606
Preparer
William C Sherman
Phone
2032722998
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“See form 990, part iii, line 4b for the description of services.”

Form 990, Part IX, Line 24E

“Billing service expense 9,844 0 0 contracted services 8,335 0 0 building repairs & maint 5,477 0 0 training expense 5,214 0 0 medicaid provider tax 4,137 0 0 fundraising 0 0 3,349 uniforms 2,439 0 0 payroll service fees 2,035 0 0 radio equipment & repair 1,693 0 0 prior year adjustrment 1,617 0 0 loss on sale of equipment 1,500 0 0 bank service charges 0 348 0 postage & delivery 0 332 0 licenses & dues 116 0 0 miscellaneous member 74 0 0 mileage 27 0 0 total 42,508 680 3,349”

Raw XML Appendix389 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPLEMENTAL INFORMATION FOR PART III, SUPPORT SCHEDULE, COLUMN (D): THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD AFTER DECEMBER 31, 2018 TO A FISCAL YEAR ENDING SEPTEMBER 30. ACCORDINGLY, THE ORGANIZATION HAD TWO TAX YEARS BEGINNING IN 2019, NAMELY (1) THE SHORT TAX YEAR FOR THE NINE MONTHS OF JANUARY 1, 2019 THROUGH SEPTEMBER 30, 2019 AND (2) THE TWELVE (12) MONTHS OF OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020. THE AMOUNTS SHOWN ON THE SUPPORT SCHEDULE IN THE COLUMN HEADED 2019 REPRESENT THE TWELVE (12) MONTH FISCAL YEAR. THE AMOUNTS SHOWN IN THE COLUMNS HEADED 2016, 2017 AND 2018 ARE FROM THE RESPECTIVE CALENDAR YEARS AS PREVIOUSLY REPORTED, SINCE THE COLUMN HEADINGS ON THE FORM ARE PREPRINTED AND CANNOT BE CHANGED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01264980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130802
IRS990ScheduleA/Total509Grp/TotalAmt01264980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE FORM 990, PART III, LINE 4B FOR THE DESCRIPTION OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFIRMATION UPON APPOINTMENT OR REAPPOINTMENT TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLING SERVICE EXPENSE 9,844 0 0 CONTRACTED SERVICES 8,335 0 0 BUILDING REPAIRS & MAINT 5,477 0 0 TRAINING EXPENSE 5,214 0 0 MEDICAID PROVIDER TAX 4,137 0 0 FUNDRAISING 0 0 3,349 UNIFORMS 2,439 0 0 PAYROLL SERVICE FEES 2,035 0 0 RADIO EQUIPMENT & REPAIR 1,693 0 0 PRIOR YEAR ADJUSTRMENT 1,617 0 0 LOSS ON SALE OF EQUIPMENT 1,500 0 0 BANK SERVICE CHARGES 0 348 0 POSTAGE & DELIVERY 0 332 0 LICENSES & DUES 116 0 0 MISCELLANEOUS MEMBER 74 0 0 MILEAGE 27 0 0 TOTAL 42,508 680 3,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121937
IRS990/TotalAssetsEOYAmt0307161
IRS990/TotalAssetsGrp/BOYAmt0121937
IRS990/TotalAssetsGrp/EOYAmt0307161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106312
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035163
IRS990/TotalLiabilitiesEOYAmt031439
IRS990/TotalLiabilitiesGrp/BOYAmt035163
IRS990/TotalLiabilitiesGrp/EOYAmt031439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275722
IRS990/TotalProgramServiceExpensesAmt0347624
IRS990/TotalProgramServiceRevenueAmt0440654
IRS990/TotalReportableCompFromOrgAmt097544
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 COUNTY ROAD
IRS990/USAddress/CityNm0WEST GLOVER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005875
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GLOVERAMBULANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM HEUSLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025253560
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOVER AMBULANCE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOV
ReturnHeader/Filer/EIN0030356729
ReturnHeader/Filer/PhoneNum08025253560
ReturnHeader/Filer/USAddress/AddressLine1Txt048 COUNTY RD BOX 64
ReturnHeader/Filer/USAddress/CityNm0WEST GLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005875
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464554631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM C SHERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WILLOW BROOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064102606
ReturnHeader/PreparerPersonGrp/PhoneNum02032722998
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SHERMAN
ReturnHeader/ReturnTs02022-03-17T14:22:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEUSLEIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,161
Liabilities
$31,439
Net assets
$275,722
Revenue
$557,233
Expenses
$368,285
Net income
$188,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$3.53$3.75$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$4.81$4.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.31$4.51$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$7.04$4.91$2.13
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.31$2.76$5.57$3.68$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$2.89$2.99$0.10
2019Summary only. Only limited summary data is available for this year.$1.33$0.39$0.94$1.41$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.98$1.41$1.49$0.08
2017Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$1.47$1.39$0.08
2016Summary only. Only limited summary data is available for this year.$1.67$0.15$1.51$1.34$1.32$0.02
2015Summary only. Only limited summary data is available for this year.$1.70$0.20$1.49$1.66$1.78$0.11
2014Summary only. Only limited summary data is available for this year.$1.84$0.23$1.61$1.72$1.83$0.11
2013Summary only. Only limited summary data is available for this year.$1.99$0.27$1.72$1.89$2.04$0.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.35$2.22$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.18$0.03$0.97$1.33$0.36