Civic Intelligence

Sand Lake Ambulance Inc.

990 • Fiscal year 2012 • EIN 14-6030006

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.SandLakeAmbulance.org

View Organization Page

PO Box 22212196
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$682,545

Flat from 2012

Net Assets

Flat

$561,062

Flat from 2012

Liabilities

Flat

$121,483

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$456,351

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $589,199Liabilities 2010: $163,546Net Assets 2010: $425,6532010Assets 2011: $579,613Liabilities 2011: $135,402Net Assets 2011: $444,2112011Assets 2012: $682,545Liabilities 2012: $121,483Net Assets 2012: $561,0622012Assets 2012: $682,545Liabilities 2012: $121,483Net Assets 2012: $561,0622012Assets 2013: $699,717Liabilities 2013: $74,179Net Assets 2013: $625,5382013Assets 2014: $913,923Liabilities 2014: $224,018Net Assets 2014: $689,9052014Assets 2015: $847,552Liabilities 2015: $194,043Net Assets 2015: $653,5092015Assets 2016: $890,089Liabilities 2016: $234,668Net Assets 2016: $655,4212016Assets 2017: $891,848Liabilities 2017: $173,970Net Assets 2017: $717,8782017Assets 2018: $842,366Liabilities 2018: $121,116Net Assets 2018: $721,2502018Assets 2019: $830,307Liabilities 2019: $79,437Net Assets 2019: $750,8702019Assets 2020: $885,850Liabilities 2020: $131,515Net Assets 2020: $754,3352020Assets 2021: $1,062,536Liabilities 2021: $104,351Net Assets 2021: $958,1852021Assets 2022: $1,098,278Liabilities 2022: $88,606Net Assets 2022: $1,009,6722022Assets 2023: $1,133,407Liabilities 2023: $63,593Net Assets 2023: $1,069,8142023Assets 2024: $1,239,067Liabilities 2024: $92,954Net Assets 2024: $1,146,1132024

Highlighted filing

2012

Assets$682,545
Liabilities$121,483
Net Assets$561,062
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $583,401Expenses 2010: $480,301Net Income 2010: $103,1002010Expenses 2011: $462,0832011Expenses 2012: $456,3512012Revenue 2012: $573,202Expenses 2012: $456,351Net Income 2012: $116,8512012Revenue 2013: $530,581Expenses 2013: $466,105Net Income 2013: $64,4762013Revenue 2014: $569,228Expenses 2014: $504,861Net Income 2014: $64,3672014Revenue 2015: $528,929Expenses 2015: $562,398Net Income 2015: -$33,4692015Revenue 2016: $548,016Expenses 2016: $546,104Net Income 2016: $1,9122016Revenue 2017: $607,629Expenses 2017: $545,172Net Income 2017: $62,4572017Revenue 2018: $579,537Expenses 2018: $576,165Net Income 2018: $3,3722018Revenue 2019: $596,480Expenses 2019: $566,860Net Income 2019: $29,6202019Revenue 2020: $578,136Expenses 2020: $574,671Net Income 2020: $3,4652020Revenue 2021: $798,730Expenses 2021: $594,880Net Income 2021: $203,8502021Revenue 2022: $704,875Expenses 2022: $653,388Net Income 2022: $51,4872022Revenue 2023: $914,620Expenses 2023: $854,478Net Income 2023: $60,1422023Revenue 2024: $992,163Expenses 2024: $886,591Net Income 2024: $105,5722024

Highlighted filing

2012

Revenue-
Expenses$456,351
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$574,182
Mission and Program Overview

Mission

Provide ambulance service to any person in need within the town of sand lake and surrounding environs

Filing and Contact Details

Filer

EIN
14-6030006
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY021655
IRS990/AccountsPayableAccruedExpenses/EOY040424
IRS990/AccountsReceivable/BOY030579
IRS990/AccountsReceivable/EOY039444
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE AMBULANCE SERVICE TO ANY PERSON IN NEED WITHIN THE TOWN OF SAND LAKE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions041940
IRS990/AllOtherExpenses/Fundraising05535
IRS990/AllOtherExpenses/ManagementAndGeneral04398
IRS990/AllOtherExpenses/ProgramServices050724
IRS990/AllOtherExpenses/Total060657
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01679
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101116 RED MILL RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RENSSELAER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode012144
IRS990/ContractorCompensation/Compensation0261759
IRS990/ContractorCompensation/DescriptionOfServices0EMT STAFFING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WFBRUEN EMERGENCY SQUADINC
IRS990/ContributionsGrantsCurrentYear041940
IRS990/ContributionsGrantsPriorYear032458
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY053062
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02209
IRS990/DepreciationDepletion/ProgramServices041979
IRS990/DepreciationDepletion/Total044188
IRS990/DescribedIn501C30true
IRS990/Description0MEDICAL ASSISTANCE TO AND TRANSPORTATION OF INDIVIDUALS IN NEED OF MEDICAL CARE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0435529
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06310
IRS990/FeesForServicesAccounting/Total06310
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LAURIE DANFORTH
IRS990/Form990PartVIISectionA/NamePerson1RAYMOND SOKOL
IRS990/Form990PartVIISectionA/NamePerson2ERIC DAHL
IRS990/Form990PartVIISectionA/NamePerson3RODNEY BRENNER
IRS990/Form990PartVIISectionA/NamePerson4MALCOLM MCPHERSON
IRS990/Form990PartVIISectionA/NamePerson5KRISTY YOUNGSTEIN
IRS990/Form990PartVIISectionA/NamePerson6ROSE METCHICK
IRS990/Form990PartVIISectionA/NamePerson7ROBBIE MAC CUE
IRS990/Form990PartVIISectionA/NamePerson8ROBERT MAC CUE
IRS990/Form990PartVIISectionA/NamePerson9DENISE KING
IRS990/Form990PartVIISectionA/NamePerson10ROBERT STACKROW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6CHIEF
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities03818
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04798
IRS990/GrossReceipts0574182
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01348
IRS990/Insurance/ProgramServices025605
IRS990/Insurance/Total026953
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral041
IRS990/Interest/ProgramServices0794
IRS990/Interest/Total0835
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04428
IRS990/InvestmentIncomePriorYear01388
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0610
IRS990/InvestmentIncome/TotalRevenueColumn0610
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0380714
IRS990/LandBuildingsEquipmentBasis0795745
IRS990/LandBuildingsEquipmentBasisNet/BOY0385700
IRS990/LandBuildingsEquipmentBasisNet/EOY0415031
IRS990/LessCostOthBasisSalesExpenses/Securities0980
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE AMBULANCE SERVICE TO ANY PERSON IN NEED WITHIN THE TOWN OF SAND LAKE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY027554
IRS990/MortNotesPyblSecuredInvestProp/EOY046422
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0444211
IRS990/NetAssetsOrFundBalancesEOY0561062
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03818
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03818
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0462083
IRS990/OtherExpensesCurrentYear0456351
IRS990/OtherExpenses/Description0VEHICLE FUEL AND MAINTENANCE
IRS990/OtherExpenses/Description1LOSAP
IRS990/OtherExpenses/Description2BILLING SERVICE
IRS990/OtherExpenses/Description3MEDICAL PROVIDERS
IRS990/OtherExpenses/ManagementAndGeneral0981
IRS990/OtherExpenses/ProgramServices015762
IRS990/OtherExpenses/ProgramServices118630
IRS990/OtherExpenses/ProgramServices220276
IRS990/OtherExpenses/ProgramServices3261759
IRS990/OtherExpenses/Total015762
IRS990/OtherExpenses/Total119611
IRS990/OtherExpenses/Total220276
IRS990/OtherExpenses/Total3261759
IRS990/OtherLiabilities/BOY033131
IRS990/OtherLiabilities/EOY034637
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011806
IRS990/PrepaidExpensesDeferredCharges/EOY019804
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0526834
IRS990/ProgramServiceRevenue/Description0TOWN CONTRACT
IRS990/ProgramServiceRevenue/Description1SERVICE CALLS
IRS990/ProgramServiceRevenuePriorYear0446795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0303062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1223772
IRS990/ProgramServiceRevenue/TotalRevenueColumn0303062
IRS990/ProgramServiceRevenue/TotalRevenueColumn1223772
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0116851
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0116851
IRS990/RevenuesLessExpensesPriorYear018558
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0149849
IRS990/SavingsAndTempCashInvestments/EOY0208266
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0345002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0270688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0324519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0297474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0252662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01490345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0773
IRS990ScheduleA/GrossInvestmentIncome170/Total06437
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03818
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021734
IRS990ScheduleA/OtherIncome170/Total026002
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97750
IRS990ScheduleA/PublicSupportTotal17001490345
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0345002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0270688
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0324519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0297474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0252662
IRS990ScheduleA/Total170/Total01490345
IRS990ScheduleA/TotalSupport01522784
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/Depreciation020000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020000
IRS990ScheduleD/Equipment/BookValue0195566
IRS990ScheduleD/Equipment/Depreciation0244387
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0439953
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization adopted the authoritative guidance on accounting for and disclosure of uncertainty in tax positions as required by generally accepted accounting principles with no cumulative adjustment required. The guidance requires the Organization to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the taxing authorities. Income tax benefits are recognized for income tax positions taken or expected to be taken on a tax return, only when it is deemed that the income tax position will be more likely than not sustained upon examination by taxing authorities. The Organization believes that its income tax positions would be sustained under examination by taxing authorities. There are currently no examinations in progress, and the Organization believes it is no longer subject to income tax examinations for the tax years prior to 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue02000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02000
IRS990ScheduleD/LeaseholdImprovements/BookValue0209870
IRS990ScheduleD/LeaseholdImprovements/Depreciation0116327
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0326197
IRS990ScheduleD/OtherLandBuildings/BookValue07595
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07595
IRS990ScheduleD/OtherLiabilities/Amount034637
IRS990ScheduleD/OtherLiabilities/Description0LOSAP PAYABLE
IRS990ScheduleD/TotalOfAmounts034637
IRS990ScheduleD/TotalOfBookValueLandBuildings0415031
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES: Column (A) - Total = $7047; Column (B) - Program Services = $6695; Column (C) - Management & General = $352; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS: Column (A) - Total = $3358; Column (B) - Program Services = $3358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING AND EDUCATION: Column (A) - Total = $4979; Column (B) - Program Services = $4979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER SUPPLIES: Column (A) - Total = $5236; Column (B) - Program Services = $4974; Column (C) - Management & General = $262; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4MEDICAL SUPPLIES: Column (A) - Total = $9564; Column (B) - Program Services = $9564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5GRANT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6FUND RAISERS: Column (A) - Total = $5535; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5535
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT REPAIRS: Column (A) - Total = $13265; Column (B) - Program Services = $13265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8COMMUNICATIONS: Column (A) - Total = $2991; Column (B) - Program Services = $2841; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9BUILDING AND GROUNDS: Column (A) - Total = $5314; Column (B) - Program Services = $5048; Column (C) - Management & General = $266; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10ANNUAL INSTALLATION EVENT: Column (A) - Total = $3368; Column (B) - Program Services = $0; Column (C) - Management & General = $3368; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11THE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICES AND ARE MADE AVAIALBLE UPON REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$682,545
Liabilities
$121,483
Net assets
$561,062
Revenue
-
Expenses
$456,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.99$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.91$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.80$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$0.58$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.61$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.65$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$0.57$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$0.46
2012Summary only. Only limited summary data is available for this year.$0.68$0.12$0.56$0.57$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$0.46
2010Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$0.58$0.48$0.10