Civic Intelligence

Champlain Ems Inc.

990 • Fiscal year 2016 • EIN 20-0100338

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$2,999

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$960,114

Down $6,606 (-0.7%) from 2015

Net Assets

Up

$569,338

Up $25,739 (+4.7%) from 2015

Liabilities

Down

$390,776

Down $32,345 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$794,371

Up $78,169 (+11%) from 2015

Expenses

Up

$768,836

Up $20,328 (+2.7%) from 2015

Net Income

Up

$25,535

Up $57,841 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$960,114
Liabilities$390,776
Net Assets$569,338
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$794,371
Expenses$768,836
Net Income$25,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$794,371
Mission and Program Overview

Mission

To provide Emergency Medical Services (EMS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,725$736,050▼ $72,675
Accounts Receivable$37,782$87,696▲ $49,914
Savings and Temporary Cash Investments$80,082$85,124▲ $5,042
Cash and Non-Interest-Bearing Accounts$29,491$40,022▲ $10,531
Prepaid Expenses and Deferred Charges$10,640$11,222▲ $582
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$966,720$960,114▼ $6,606
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$329,257$308,264▼ $20,993
Other Liabilities$66,342$50,347▼ $15,995
Accounts Payable and Accrued Expenses$27,522$32,165▲ $4,643
Total Liabilities$423,121$390,776▼ $32,345
Net Assets / Fund Balance
Unrestricted Net Assets$543,599$569,338▲ $25,739
Total Net Assets Fund Balance$543,599$569,338▲ $25,739
Total Liabilities and Net Assets / Fund Balance$966,720$960,114▼ $6,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,975$688,870$833,845
Buildings$525,486$24,465$549,951
Land$43,757-$43,757
Other Land Buildings$21,832$12,292$34,124
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Juanita MunozMember$2,999$2,999
Trudy MurphyMember$765$765

Board Members and Trustees

NameTitle
Orville GloadPresident
Chuck ConnerVice President
Bob ArrudaMember
Cory ThompsonMember
Don PerrasMember
Richard LaFontaineMember
Steven DrownMember
Barbara RobbinsSecretary
Roger FavreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,570
Program Service Revenue
$773,632
Investment Income
$42
Other Revenue
$13,127
All Other Contributions
$7,570
Change in Net Assets
$25,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,116
Revenue Not Reported on Financial Statements
$90,255
Other Revenue Adjustments
$90,255
Total Revenue per Audited Statements
$704,116
Total Revenue per Form 990
$794,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,334
Other Expenses$339,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,639--$306,639
Other Employee Benefits$88,003--$88,003
Depreciation Depletion$78,060--$78,060
Fees for Services Other-$52,993-$52,993
Payroll Taxes$24,831--$24,831
All Other Expenses$22,242$43-$22,285
Interest-$18,585-$18,585
Insurance$14,575--$14,575
Occupancy$13,788--$13,788
Other Expenses$10,230--$10,230
Pension Plan Contributions$6,097--$6,097
Current Officers, Directors, Trustees, and Key Employees$765$2,999-$3,764
Fees for Services Accounting-$3,400-$3,400
Office Expenses-$2,817-$2,817
Total Functional Expenses$687,999$80,837$0$768,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$768,836
Expenses per Audited Statements$678,581
Total Expenses per Audited Statements$678,581
Expenses Not Reported on Financial Statements$90,255
Other Expense Adjustments$90,255
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$50,347
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 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
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
17
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

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for bad debts $90255”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BAD DEBTS $90255”

Raw XML AppendixShowing 400 of 498 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543599
IRS990/NetAssetsOrFundBalancesEOYAmt0569338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013788
IRS990/OccupancyGrp/TotalAmt013788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02817
IRS990/OfficeExpensesGrp/TotalAmt02817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088003
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt090255
IRS990/OtherExpensesGrp/ProgramServicesAmt119376
IRS990/OtherExpensesGrp/ProgramServicesAmt213138
IRS990/OtherExpensesGrp/ProgramServicesAmt310230
IRS990/OtherExpensesGrp/TotalAmt090255
IRS990/OtherExpensesGrp/TotalAmt119376
IRS990/OtherExpensesGrp/TotalAmt213138
IRS990/OtherExpensesGrp/TotalAmt310230
IRS990/OtherLiabilitiesGrp/BOYAmt066342
IRS990/OtherLiabilitiesGrp/EOYAmt050347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013127
IRS990/OtherRevenueTotalAmt013127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024831
IRS990/PayrollTaxesGrp/TotalAmt024831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06097
IRS990/PensionPlanContributionsGrp/TotalAmt06097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011222
IRS990/PriorPeriodAdjustmentsAmt0204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS fees/contr.svcs.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336994
IRS990/PYOtherRevenueAmt036326
IRS990/PYProgramServiceRevenueAmt0670464
IRS990/PYRevenuesLessExpensesAmt0-32306
IRS990/PYSalariesCompEmpBnftPaidAmt0411514
IRS990/PYTotalExpensesAmt0748508
IRS990/PYTotalRevenueAmt0716202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0711346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03061434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01375
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053488
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt03119639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540592
IRS990ScheduleA/Total509Grp/TotalAmt03119639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0794371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03174502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090255
IRS990ScheduleD/ExpensesSubtotalAmt0678581
IRS990ScheduleD/LandGrp/BookValueAmt043757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043757
IRS990ScheduleD/OtherExpensesNotIncludedAmt090255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012292

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,114
Liabilities
$390,776
Net assets
$569,338
Revenue
$794,371
Expenses
$768,836
Net income
$25,535
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
2016Detailed filing. Detailed filing data is available for this year.$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