Civic Intelligence

Champlain Ems Inc.

990 • Fiscal year 2015 • EIN 20-0100338

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 837Champlain, NY 12919

(518) 298-5009

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$3,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$966,720

Up $286,189 (+42%) from 2014

Net Assets

Down

$543,599

Down $27,984 (-4.9%) from 2014

Liabilities

Up

$423,121

Up $314,173 (+288%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$716,202

Up $129,880 (+22%) from 2014

Expenses

Up

$748,508

Up $214,483 (+40%) from 2014

Net Income

Down

-$32,306

Down $84,603 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $518,644Liabilities 2010: $11,082Net Assets 2010: $507,5622010Assets 2011: $542,525Liabilities 2011: $7,488Net Assets 2011: $535,0372011Assets 2012: $572,382Liabilities 2012: $5,615Net Assets 2012: $566,7672012Assets 2013: $534,801Liabilities 2013: $15,515Net Assets 2013: $519,2862013Assets 2014: $680,531Liabilities 2014: $108,948Net Assets 2014: $571,5832014Assets 2015: $966,720Liabilities 2015: $423,121Net Assets 2015: $543,5992015Assets 2016: $960,114Liabilities 2016: $390,776Net Assets 2016: $569,3382016Assets 2017: $1,015,151Liabilities 2017: $344,966Net Assets 2017: $670,1852017Assets 2018: $1,113,348Liabilities 2018: $260,535Net Assets 2018: $852,8132018Assets 2019: $1,188,462Liabilities 2019: $298,706Net Assets 2019: $889,7562019Assets 2020: $1,111,322Liabilities 2020: $39,317Net Assets 2020: $1,072,0052020Assets 2021: $1,621,303Liabilities 2021: $239,501Net Assets 2021: $1,381,8022021Assets 2022: $1,399,091Liabilities 2022: $192,785Net Assets 2022: $1,206,3062022Assets 2023: $1,281,346Liabilities 2023: $46,561Net Assets 2023: $1,234,7852023Assets 2024: $1,351,153Liabilities 2024: $45,776Net Assets 2024: $1,305,3772024

Highlighted filing

2015

Assets$966,720
Liabilities$423,121
Net Assets$543,599
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $541,4462010Expenses 2011: $531,4432011Expenses 2012: $510,1142012Revenue 2013: $510,494Expenses 2013: $548,838Net Income 2013: -$38,3442013Revenue 2014: $586,322Expenses 2014: $534,025Net Income 2014: $52,2972014Revenue 2015: $716,202Expenses 2015: $748,508Net Income 2015: -$32,3062015Revenue 2016: $794,371Expenses 2016: $768,836Net Income 2016: $25,5352016Revenue 2017: $1,003,703Expenses 2017: $902,856Net Income 2017: $100,8472017Revenue 2018: $1,115,677Expenses 2018: $933,049Net Income 2018: $182,6282018Revenue 2019: $1,209,172Expenses 2019: $1,172,229Net Income 2019: $36,9432019Revenue 2020: $1,241,084Expenses 2020: $1,058,835Net Income 2020: $182,2492020Revenue 2021: $1,557,211Expenses 2021: $1,247,414Net Income 2021: $309,7972021Revenue 2022: $1,264,021Expenses 2022: $1,439,517Net Income 2022: -$175,4962022Revenue 2023: $1,697,025Expenses 2023: $1,668,546Net Income 2023: $28,4792023Revenue 2024: $1,882,399Expenses 2024: $1,811,807Net Income 2024: $70,5922024

Highlighted filing

2015

Revenue$716,202
Expenses$748,508
Net Income-$32,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$716,202
Mission and Program Overview

Mission

To provide Emergency Medical Services (EMS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,843$808,725▲ $451,882
Savings and Temporary Cash Investments$217,381$80,082▼ $137,299
Accounts Receivable$55,147$37,782▼ $17,365
Cash and Non-Interest-Bearing Accounts$38,799$29,491▼ $9,308
Prepaid Expenses and Deferred Charges$12,362$10,640▼ $1,722
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-
Inventories for Sale or Use-$0-
Total Assets$680,532$966,720▲ $286,188
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$329,257-
Other Liabilities$80,448$66,342▼ $14,106
Accounts Payable and Accrued Expenses$13,501$27,522▲ $14,021
Deferred Revenue$15,000--
Total Liabilities$108,949$423,121▲ $314,172
Net Assets / Fund Balance
Unrestricted Net Assets$571,583$543,599▼ $27,984
Total Net Assets Fund Balance$571,583$543,599▼ $27,984
Total Liabilities and Net Assets / Fund Balance$680,532$966,720▲ $286,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,244$627,966$833,210
Buildings$534,716$10,485$545,201
Land$43,757-$43,757
Other Land Buildings$25,008$9,116$34,124
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Juanita MunozMember$3,500$3,500
Trudy MurphyMember$765$765

Board Members and Trustees

NameTitle
Orville GloadPresident
Chuck ConnerVice President
Cory ThompsonCaptain
Bob ArrudaMember
Don PerrasMember
Richard LaFontaineMember
Steven DrownMember
Barbara RobbinsSecretary
Roger FavreauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Supernaw ConstructionConstruction77 Garrand Road, Mooers, NY 12958$303,581
Revenue and Support

Revenue Composition

Contributions and Grants
$9,344
Program Service Revenue
$670,464
Investment Income
$68
Other Revenue
$36,326
All Other Contributions
$5,490
Change in Net Assets
$-32,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,202
Total Revenue per Audited Statements
$716,202
Total Revenue per Form 990
$716,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,514
Other Expenses$336,994
Total Fundraising Expense$494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,546--$301,546
Other Employee Benefits$75,254--$75,254
Depreciation Depletion$72,718--$72,718
Fees for Services Other-$53,259-$53,259
All Other Expenses$19,807$6,435$494$26,736
Payroll Taxes$24,388--$24,388
Insurance$16,488--$16,488
Interest-$15,279-$15,279
Other Expenses$11,350--$11,350
Occupancy$11,315--$11,315
Conferences and Meetings$9,230--$9,230
Pension Plan Contributions$6,061--$6,061
Current Officers, Directors, Trustees, and Key Employees$765$3,500-$4,265
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$274-$274
Total Functional Expenses$665,967$82,047$494$748,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,508
Total Expenses per Audited Statements$748,508
Total Expenses per Form 990$748,508
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$66,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Champlain EMS Inc
EIN
20-0100338
Phone
5182985009
Address
PO Box 837, Champlain, NY 12919

Signing Officer

Name
Orville Gload
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
50

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Kevin W Roser
Phone
5185637717
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment to cash = $5055”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To correct for prior year book / 990 difference = -$733”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has adopted the provision pertaining to uncertain tax positions (ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808725
IRS990/LandBldgEquipCostOrOtherBssAmt01456292
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Emergency Medical Services (EMS).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571583
IRS990/NetAssetsOrFundBalancesEOYAmt0543599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011315
IRS990/OccupancyGrp/TotalAmt011315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/TotalAmt0274
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075254
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Contractual Items
IRS990/OtherExpensesGrp/Desc2Recruitment & Retention
IRS990/OtherExpensesGrp/Desc3Vehicle Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt085221
IRS990/OtherExpensesGrp/ProgramServicesAmt120014
IRS990/OtherExpensesGrp/ProgramServicesAmt211810
IRS990/OtherExpensesGrp/ProgramServicesAmt311350
IRS990/OtherExpensesGrp/TotalAmt085221
IRS990/OtherExpensesGrp/TotalAmt120014
IRS990/OtherExpensesGrp/TotalAmt211810
IRS990/OtherExpensesGrp/TotalAmt311350
IRS990/OtherLiabilitiesGrp/BOYAmt080448
IRS990/OtherLiabilitiesGrp/EOYAmt066342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036326
IRS990/OtherRevenueTotalAmt036326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024388
IRS990/PayrollTaxesGrp/TotalAmt024388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06061
IRS990/PensionPlanContributionsGrp/TotalAmt06061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS fees/contr.svcs.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238226
IRS990/PYOtherRevenueAmt05891
IRS990/PYProgramServiceRevenueAmt0552273
IRS990/PYRevenuesLessExpensesAmt052297
IRS990/PYSalariesCompEmpBnftPaidAmt0295799
IRS990/PYTotalExpensesAmt0534025
IRS990/PYTotalRevenueAmt0586322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056981
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0552273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02839824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01883
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040361
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt02896805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558368
IRS990ScheduleA/Total509Grp/TotalAmt02896805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02939049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,720
Liabilities
$423,121
Net assets
$543,599
Revenue
$716,202
Expenses
$748,508
Net income
-$32,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.31$1.88$1.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.70$1.67$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.19$1.21$1.26$1.44$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.24$1.38$1.56$1.25$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.24$1.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.30$0.89$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$1.12$0.93$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.34$0.67$1.00$0.90$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.39$0.57$0.79$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.54$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.59$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.52$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.54