Civic Intelligence

Johnsburg Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 14-1821747

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A
624 Peaceful Valley RoadNorth Creek, NY 12853

(518) 251-2244

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.53x

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

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$76,478

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

89%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$954,138

Up $447,888 (+88%) from 2014

Net Assets

Down

$484,357

Down $697 (-0.1%) from 2014

Liabilities

Up

$469,781

Up $448,585 (+2116%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$887,350

Up $416,849 (+89%) from 2014

Expenses

Up

$888,047

Up $423,202 (+91%) from 2014

Net Income

Down

-$697

Down $6,353 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $506,186Liabilities 2011: $55,273Net Assets 2011: $450,9132011Assets 2012: $524,298Liabilities 2012: $44,414Net Assets 2012: $479,8842012Assets 2013: $511,015Liabilities 2013: $33,084Net Assets 2013: $477,9312013Assets 2014: $506,250Liabilities 2014: $21,196Net Assets 2014: $485,0542014Assets 2015: $954,138Liabilities 2015: $469,781Net Assets 2015: $484,3572015Assets 2016: $919,823Liabilities 2016: $438,172Net Assets 2016: $481,6512016Assets 2017: $843,972Liabilities 2017: $414,561Net Assets 2017: $429,4112017Assets 2018: $983,397Liabilities 2018: $390,290Net Assets 2018: $593,1072018Assets 2019: $1,049,673Liabilities 2019: $434,275Net Assets 2019: $615,3982019Assets 2020: $1,137,486Liabilities 2020: $474,238Net Assets 2020: $663,2482020Assets 2021: $1,103,737Liabilities 2021: $372,639Net Assets 2021: $731,0982021Assets 2022: $1,159,716Liabilities 2022: $345,570Net Assets 2022: $814,1462022Assets 2023: $1,170,606Liabilities 2023: $321,779Net Assets 2023: $848,8272023Assets 2024: $1,173,077Liabilities 2024: $295,139Net Assets 2024: $877,9382024

Highlighted filing

2015

Assets$954,138
Liabilities$469,781
Net Assets$484,357
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $371,2042011Expenses 2012: $396,6232012Revenue 2013: $452,807Expenses 2013: $454,760Net Income 2013: -$1,9532013Revenue 2014: $470,501Expenses 2014: $464,845Net Income 2014: $5,6562014Revenue 2015: $887,350Expenses 2015: $888,047Net Income 2015: -$6972015Revenue 2016: $765,067Expenses 2016: $767,548Net Income 2016: -$2,4812016Revenue 2017: $770,225Expenses 2017: $822,465Net Income 2017: -$52,2402017Revenue 2018: $1,122,377Expenses 2018: $958,681Net Income 2018: $163,6962018Revenue 2019: $980,849Expenses 2019: $958,558Net Income 2019: $22,2912019Revenue 2020: $1,040,126Expenses 2020: $992,276Net Income 2020: $47,8502020Revenue 2021: $1,235,224Expenses 2021: $1,167,374Net Income 2021: $67,8502021Revenue 2022: $1,192,780Expenses 2022: $1,104,860Net Income 2022: $87,9202022Revenue 2023: $1,287,591Expenses 2023: $1,262,620Net Income 2023: $24,9712023Revenue 2024: $1,486,971Expenses 2024: $1,457,860Net Income 2024: $29,1112024

Highlighted filing

2015

Revenue$887,350
Expenses$888,047
Net Income-$697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$887,350
Mission and Program Overview

Mission

Johnsburg emergency squad, inc. Provides emergency medical care to the residents and visitors to the town of johnsburg and to those people who reside in the town of chester on the other side of the hudson river. We also engage in mutual aid with various neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,045$686,482▲ $463,437
Savings and Temporary Cash Investments$227,881$202,239▼ $25,642
Cash and Non-Interest-Bearing Accounts$36,324$56,417▲ $20,093
Inventories for Sale or Use$9,000$9,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$506,250$954,138▲ $447,888
Other Assets Total$10,000$0▼ $10,000
Liabilities
Unsecured Notes Loans Payable-$400,000-
Mortgage Notes Payable Secured by Investment Property$21,196$69,781▲ $48,585
Total Liabilities$21,196$469,781▲ $448,585
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,094$479,369▲ $399,275
Unrestricted Net Assets$404,960$4,988▼ $399,972
Total Net Assets Fund Balance$485,054$484,357▼ $697
Total Liabilities and Net Assets / Fund Balance$506,250$954,138▲ $447,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,901$291,153$487,054
Buildings$479,369-$479,369
Land$11,212-$11,212
Other Land Buildings-$6,650$6,650
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ConnellyVice PresidentFT$76,478$76,478
Kevin FuscoCaptainemt/drivFT$68,658$68,658
Cynthia PerkinsTreasurerFT$6,058$6,058
Steven LevittDirectorPT$721$721

Board Members and Trustees

NameTitle
Kelda C NesslePresident
Philip JohnsonDirector
Scott RobertsonDirector
Katherine HalloranTrustee
Lou FalzeranoTrustee
Holly SteadyAls Tech
Anne MorseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$536,041
Program Service Revenue
$342,028
Investment Income
$210
Other Revenue
$9,071
All Other Contributions
$8,785
Change in Net Assets
$-697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,532
Salaries, Compensation, and Employee Benefits$365,515
Total Fundraising Expense$671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,162--$165,162
Current Officers, Directors, Trustees, and Key Employees$151,915--$151,915
Depreciation Depletion$68,080--$68,080
Fees for Services Other$52,926$4,448-$57,374
Payroll Taxes$29,074--$29,074
Other Employee Benefits$19,364--$19,364
Insurance$14,422--$14,422
All Other Expenses$6,568--$6,568
Office Expenses$5,068-$671$5,739
Other Expenses$5,093--$5,093
Interest$2,970--$2,970
Occupancy$2,067--$2,067
Fees for Services Legal$1,720--$1,720
Fees for Services Accounting$1,500--$1,500
Travel$28--$28
Total Functional Expenses$882,928$4,448$671$888,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,400
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of emergency medical personnel and ambulance drivers.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on matters brought before them for action.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on actions brought before them.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review the form 990 and discuss it with governng body.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Johnsburg Emergency Squad Inc
EIN
14-1821747
Phone
5182512244
Address
624 PEACEFUL VALLEY ROAD, NORTH CREEK, NY 12853

Signing Officer

Name
Kelda C Nessle
Title
President
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
18
Volunteers
35

Preparer

Firm
Brenda P Foley CPA
Address
257 Main Street Box 570, North Creek, NY 12853-0570
Preparer
Brenda P Foley
Phone
5182513636
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOHNSBURG EMERGENCY SQUAD, INC. PROVIDES EMERGENCY MEDICAL CARE TO THE RESIDENTS AND VISITORS TO THE TOWN OF JOHNSBURG AND TO THOSE PEOPLE WHO RESIDE IN THE TOWN OF CHESTER ON THE OTHER SIDE OF THE HUDSON RIVER. WE ALSO ENGAGE IN MUTUAL AID WITH VARIOUS NEIGHBORING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069781
IRS990/NetAssetsOrFundBalancesBOYAmt0485054
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02067
IRS990/OccupancyGrp/TotalAmt02067
IRS990/OfficeExpensesGrp/FundraisingAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt05068
IRS990/OfficeExpensesGrp/TotalAmt05739
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019364
IRS990/OtherExpensesGrp/Desc0TOWN OF JOHNSBUG PAYMENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0331393
IRS990/OtherExpensesGrp/ProgramServicesAmt114550
IRS990/OtherExpensesGrp/ProgramServicesAmt211028
IRS990/OtherExpensesGrp/ProgramServicesAmt35093
IRS990/OtherExpensesGrp/TotalAmt0331393
IRS990/OtherExpensesGrp/TotalAmt114550
IRS990/OtherExpensesGrp/TotalAmt211028
IRS990/OtherExpensesGrp/TotalAmt35093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029074
IRS990/PayrollTaxesGrp/TotalAmt029074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197174
IRS990/PYOtherRevenueAmt07759
IRS990/PYProgramServiceRevenueAmt0365806
IRS990/PYRevenuesLessExpensesAmt05656
IRS990/PYSalariesCompEmpBnftPaidAmt0267171
IRS990/PYTotalExpensesAmt0464845
IRS990/PYTotalRevenueAmt0470501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-697
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0671
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01032259
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0521256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0776256
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032259
IRS990ScheduleA/TotalSupportAmt01034570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487054
IRS990ScheduleD/LandGrp/BookValueAmt011212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF EMERGENCY MEDICAL PERSONNEL AND AMBULANCE DRIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON MATTERS BROUGHT BEFORE THEM FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ACTIONS BROUGHT BEFORE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND TREASURER REVIEW THE FORM 990 AND DISCUSS IT WITH GOVERNNG BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0479369
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,138
Liabilities
$469,781
Net assets
$484,357
Revenue
$887,350
Expenses
$888,047
Net income
-$697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.88$1.49$1.46$0.03
2023Summary only. Only limited summary data is available for this year.$1.17$0.32$0.85$1.29$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.81$1.19$1.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.37$0.73$1.24$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.47$0.66$1.04$0.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$0.62$0.98$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.39$0.59$1.12$0.96$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.77$0.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.44$0.48$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.37