Civic Intelligence

Northeast Quadrant Advanced Life Support Inc.

990 • Fiscal year 2021 • EIN 16-1318497

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileWWW.NEQALS.ORG
PO Box 905Webster, NY 14580

(585) 787-9060

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$68,297

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,159,388

Up $1,481,827 (+219%) from 2020

Net Assets

Up

$528,583

Up $186,102 (+54%) from 2020

Liabilities

Up

$1,630,805

Up $1,295,725 (+387%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$2,961,621

Up $274,727 (+10%) from 2020

Expenses

Up

$2,785,831

Up $121,690 (+4.6%) from 2020

Net Income

Up

$175,790

Up $153,037 (+673%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $377,908Liabilities 2010: $0Net Assets 2010: $377,9082010Assets 2011: $326,971Liabilities 2011: $0Net Assets 2011: $326,9712011Assets 2012: $253,380Liabilities 2012: $0Net Assets 2012: $253,3802012Assets 2013: $280,055Liabilities 2013: $0Net Assets 2013: $280,0552013Assets 2014: $413,878Liabilities 2014: $61,000Net Assets 2014: $352,8782014Assets 2015: $334,040Liabilities 2015: $72,444Net Assets 2015: $261,5962015Assets 2016: $253,701Liabilities 2016: $88,518Net Assets 2016: $165,1832016Assets 2017: $378,220Liabilities 2017: $148,039Net Assets 2017: $230,1812017Assets 2018: $571,485Liabilities 2018: $251,379Net Assets 2018: $320,1062018Assets 2019: $703,384Liabilities 2019: $340,947Net Assets 2019: $362,4372019Assets 2020: $677,561Liabilities 2020: $335,080Net Assets 2020: $342,4812020Assets 2021: $2,159,388Liabilities 2021: $1,630,805Net Assets 2021: $528,5832021Assets 2022: $2,315,037Liabilities 2022: $1,763,313Net Assets 2022: $551,7242022Assets 2023: $2,116,226Liabilities 2023: $1,719,620Net Assets 2023: $396,6062023Assets 2024: $1,832,250Liabilities 2024: $1,449,371Net Assets 2024: $382,8792024

Highlighted filing

2021

Assets$2,159,388
Liabilities$1,630,805
Net Assets$528,583
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $842,2012010Expenses 2011: $896,7692011Revenue 2012: $982,306Expenses 2012: $1,048,563Net Income 2012: -$66,2572012Revenue 2013: $1,162,448Expenses 2013: $1,135,773Net Income 2013: $26,6752013Revenue 2014: $1,254,831Expenses 2014: $1,182,008Net Income 2014: $72,8232014Revenue 2015: $1,145,045Expenses 2015: $1,236,327Net Income 2015: -$91,2822015Revenue 2016: $1,281,801Expenses 2016: $1,378,214Net Income 2016: -$96,4132016Revenue 2017: $2,070,621Expenses 2017: $2,005,623Net Income 2017: $64,9982017Revenue 2018: $2,358,191Expenses 2018: $2,268,266Net Income 2018: $89,9252018Revenue 2019: $2,605,677Expenses 2019: $2,563,346Net Income 2019: $42,3312019Revenue 2020: $2,686,894Expenses 2020: $2,664,141Net Income 2020: $22,7532020Revenue 2021: $2,961,621Expenses 2021: $2,785,831Net Income 2021: $175,7902021Revenue 2022: $3,052,677Expenses 2022: $3,027,547Net Income 2022: $25,1302022Revenue 2023: $2,697,811Expenses 2023: $2,852,929Net Income 2023: -$155,1182023Revenue 2024: $848,610Expenses 2024: $862,326Net Income 2024: -$13,7162024

Highlighted filing

2021

Revenue$2,961,621
Expenses$2,785,831
Net Income$175,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,965,290
Mission and Program Overview

Mission

Provide advanced life support, pre-hospital care and staffing for life threatening medical and trauma situations for the northeast quadrant of the greater rochester/monroe and wayne county region

Provide mobile critical care to those persons in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,328$1,948,524▲ $1,680,196
Rtn Earn Endowment Incm Other Fnds$342,481$528,583▲ $186,102
Cash and Non-Interest-Bearing Accounts$311,168$103,855▼ $207,313
Loans From Officers Directors$100,000$100,000→ $0
Savings and Temporary Cash Investments-$51,459-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$677,561$2,159,388▲ $1,481,827
Other Assets Total$98,065$55,550▼ $42,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,204$1,524,879▲ $1,293,675
Accounts Payable and Accrued Expenses-$5,108-
Other Liabilities$3,876$818▼ $3,058
Total Liabilities$335,080$1,630,805▲ $1,295,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,481$528,583▲ $186,102
Total Liabilities and Net Assets / Fund Balance$677,561$2,159,388▲ $1,481,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,228$16,189$1,551,417
Equipment$232,072$465,120$697,192
Other Land Buildings$106,524$1,281$107,805
Land$74,700-$74,700
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FedeleDirector & Ops MgrFT$67,638$659$68,297
Syed Ahmed MustafaCEOPT$50,000$900$50,900
Syed Ahmed MustafaChief ParamedicPT$40,000-$40,000

Board Members and Trustees

NameTitle
Syed Ahmed MustafaPresident
Michael PopeVice President
Chris SmithDirector
George Glessner IiiDirector
Jaime RicheyDirector
Jan Thompson-hinzDirector
John BeldueDirector
Phylis LochnerDirector
Ray CampDirector
Robert MeddaughDirector
Elizabeth MontgomerySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,128
Program Service Revenue
$2,361,426
Investment Income
$-2,933
Other Revenue
$0
All Other Contributions
$48,194
Change in Net Assets
$175,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,961,621
Total Revenue per Form 990
$2,961,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,231
Other Expenses$765,966
Total Fundraising Expense$4,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,803$74,580-$1,610,383
Current Officers, Directors, Trustees, and Key Employees$107,638$50,000-$157,638
Payroll Taxes$143,680$9,530-$153,210
Insurance$138,862--$138,862
Benefits to Members$98,634--$98,634
Depreciation Depletion$64,399$5,774-$70,173
All Other Expenses$33,843$29,484$4,145$67,472
Occupancy$55,207$4,566-$59,773
Office Expenses-$39,310-$39,310
Fees for Services Legal-$24,529-$24,529
Interest$2,633$17,523-$20,156
Other Expenses$6,635$6,697-$13,332
Fees for Services Accounting-$13,140-$13,140
Advertising-$2,700-$2,700
Total Functional Expenses$2,503,853$277,833$4,145$2,785,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,785,831
Total Expenses per Audited Statements$2,785,831
Total Expenses per Form 990$2,785,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabiltities$818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Third party medical billings are performed by an independent company”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board has reviewed the form 990 and all supporting schedules at a meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Quadrant
EIN
16-1318497
Phone
5857879060
Address
PO BOX 905, WEBSTER, NY 14580

Signing Officer

Name
Syed Ahmed Mustafa Mba
Title
President
Phone
5857879060
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syed Ahmed Mustafa Mba
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
88
Volunteers
0

Preparer

Firm
C3 Advisory LLC
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ADVANCED LIFE SUPPORT, PRE-HOSPITAL CARE AND STAFFING FOR LIFE THREATENING MEDICAL AND TRAUMA SITUATIONS FOR THE NORTHEAST QUADRANT OF THE GREATER ROCHESTER/MONROE AND WAYNE COUNTY REGION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01524879
IRS990/NetAssetsOrFundBalancesBOYAmt0342481
IRS990/NetAssetsOrFundBalancesEOYAmt0528583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04566
IRS990/OccupancyGrp/ProgramServicesAmt055207
IRS990/OccupancyGrp/TotalAmt059773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039310
IRS990/OfficeExpensesGrp/TotalAmt039310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098065
IRS990/OtherAssetsTotalGrp/EOYAmt055550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06697
IRS990/OtherExpensesGrp/ProgramServicesAmt0164465
IRS990/OtherExpensesGrp/ProgramServicesAmt1126500
IRS990/OtherExpensesGrp/ProgramServicesAmt225554
IRS990/OtherExpensesGrp/ProgramServicesAmt36635
IRS990/OtherExpensesGrp/TotalAmt0164465
IRS990/OtherExpensesGrp/TotalAmt1126500
IRS990/OtherExpensesGrp/TotalAmt225554
IRS990/OtherExpensesGrp/TotalAmt313332
IRS990/OtherLiabilitiesGrp/BOYAmt03876
IRS990/OtherLiabilitiesGrp/EOYAmt0818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01610383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143680
IRS990/PayrollTaxesGrp/TotalAmt0153210
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SYED AHMED MUSTAFA MBA
IRS990/PriorPeriodAdjustmentsAmt010312
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED STAFFING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt082259
IRS990/PYContributionsGrantsAmt0462391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0788166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02224503
IRS990/PYRevenuesLessExpensesAmt022753
IRS990/PYSalariesCompEmpBnftPaidAmt01793716
IRS990/PYTotalExpensesAmt02664141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02686894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175790
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02361426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0528583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01554180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02361425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02224503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02486979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02260733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01801897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011135537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012689717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02961622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02686895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02605677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02358192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02077331
IRS990ScheduleA/Total509Grp/TotalAmt012689717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02961622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02686895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02605677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02358192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02077331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012689717
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01551417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02785831
IRS990ScheduleD/LandGrp/BookValueAmt074700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02961621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948524
IRS990ScheduleD/TotalExpensesPerForm990Amt02785831
IRS990ScheduleD/TotalLiabilityAmt0818
IRS990ScheduleD/TotalRevenuePerForm990Amt02961621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02961621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02785831
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO CORPORATION TO USE FOR NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BELDUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,159,388
Liabilities
$1,630,805
Net assets
$528,583
Revenue
$2,961,621
Expenses
$2,785,831
Net income
$175,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.45$0.38$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.72$0.40$2.70$2.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.76$0.55$3.05$3.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.63$0.53$2.96$2.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$2.69$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$2.61$2.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$2.36$2.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$1.28$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.15$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.25$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.16$1.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.98$1.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.84