Civic Intelligence

Champlain Ems Inc.

990 • Fiscal year 2017 • EIN 20-0100338

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$3,548

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,015,151

Up $55,037 (+5.7%) from 2016

Net Assets

Up

$670,185

Up $100,847 (+18%) from 2016

Liabilities

Down

$344,966

Down $45,810 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$1,003,703

Up $209,332 (+26%) from 2016

Expenses

Up

$902,856

Up $134,020 (+17%) from 2016

Net Income

Up

$100,847

Up $75,312 (+295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,015,151
Liabilities$344,966
Net Assets$670,185
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,003,703
Expenses$902,856
Net Income$100,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,003,703
Mission and Program Overview

Mission

To provide Emergency Medical Services (EMS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,050$678,037▼ $58,013
Cash and Non-Interest-Bearing Accounts$40,022$137,215▲ $97,193
Savings and Temporary Cash Investments$85,124$100,169▲ $15,045
Accounts Receivable$87,696$89,115▲ $1,419
Prepaid Expenses and Deferred Charges$11,222$10,615▼ $607
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$960,114$1,015,151▲ $55,037
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$308,264$278,892▼ $29,372
Other Liabilities$50,347$33,339▼ $17,008
Accounts Payable and Accrued Expenses$32,165$32,735▲ $570
Total Liabilities$390,776$344,966▼ $45,810
Net Assets / Fund Balance
Unrestricted Net Assets$569,338$670,185▲ $100,847
Total Net Assets Fund Balance$569,338$670,185▲ $100,847
Total Liabilities and Net Assets / Fund Balance$960,114$1,015,151▲ $55,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,730$749,673$848,403
Buildings$519,388$38,868$558,256
Land$43,757-$43,757
Other Land Buildings$16,162$17,962$34,124
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Juanita MunozMember$3,548$3,548
Trudy MurphyMember$1,500$1,500

Board Members and Trustees

NameTitle
Orville GloadPresident
Richard LaFontaineVice President
Bill LoudenMember
Cory ThompsonMember
Don PerrasMember
Mike MenardMember
Richard CookeMember
Barbara RobbinsSecretary
Roger FavreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,331
Program Service Revenue
$989,277
Investment Income
$44
Other Revenue
$3,051
All Other Contributions
$11,331
Change in Net Assets
$100,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,529
Revenue Not Reported on Financial Statements
$130,174
Other Revenue Adjustments
$130,174
Total Revenue per Audited Statements
$873,529
Total Revenue per Form 990
$1,003,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,904
Other Expenses$449,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,359--$385,359
Depreciation Depletion$80,872--$80,872
Insurance$55,246--$55,246
Fees for Services Other-$52,648-$52,648
Payroll Taxes$31,445--$31,445
All Other Expenses$30,453--$30,453
Other Employee Benefits$22,541--$22,541
Interest-$17,466-$17,466
Other Expenses$13,324--$13,324
Occupancy$11,922--$11,922
Pension Plan Contributions$8,511--$8,511
Current Officers, Directors, Trustees, and Key Employees$1,500$3,548-$5,048
Fees for Services Accounting-$3,600-$3,600
Office Expenses-$3,453-$3,453
Fees for Services Legal-$857-$857
Total Functional Expenses$821,284$81,572$0$902,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$902,856
Expenses per Audited Statements$772,682
Total Expenses per Audited Statements$772,682
Expenses Not Reported on Financial Statements$130,174
Other Expense Adjustments$130,174
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$33,339
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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
19
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 $130174”

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

“BAD DEBTS $130174”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569338
IRS990/NetAssetsOrFundBalancesEOYAmt0670185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011922
IRS990/OccupancyGrp/TotalAmt011922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03453
IRS990/OfficeExpensesGrp/TotalAmt03453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022541
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Recruitment & Retention
IRS990/OtherExpensesGrp/Desc3Vehicle Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt0130174
IRS990/OtherExpensesGrp/ProgramServicesAmt135970
IRS990/OtherExpensesGrp/ProgramServicesAmt213967
IRS990/OtherExpensesGrp/ProgramServicesAmt313324
IRS990/OtherExpensesGrp/TotalAmt0130174
IRS990/OtherExpensesGrp/TotalAmt135970
IRS990/OtherExpensesGrp/TotalAmt213967
IRS990/OtherExpensesGrp/TotalAmt313324
IRS990/OtherLiabilitiesGrp/BOYAmt050347
IRS990/OtherLiabilitiesGrp/EOYAmt033339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03051
IRS990/OtherRevenueTotalAmt03051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031445
IRS990/PayrollTaxesGrp/TotalAmt031445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08511
IRS990/PensionPlanContributionsGrp/TotalAmt08511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010615
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS fees/contr.svcs.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339502
IRS990/PYOtherRevenueAmt013127
IRS990/PYProgramServiceRevenueAmt0773632
IRS990/PYRevenuesLessExpensesAmt025535
IRS990/PYSalariesCompEmpBnftPaidAmt0429334
IRS990/PYTotalExpensesAmt0768836
IRS990/PYTotalRevenueAmt0794371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0711346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0552273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03517854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0780
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056539
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt03579655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497056
IRS990ScheduleA/Total509Grp/TotalAmt03579655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03636974
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558256
IRS990ScheduleD/EquipmentGrp/BookValueAmt098730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0848403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130174
IRS990ScheduleD/ExpensesSubtotalAmt0772682
IRS990ScheduleD/LandGrp/BookValueAmt043757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043757
IRS990ScheduleD/OtherExpensesNotIncludedAmt0130174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017962

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,151
Liabilities
$344,966
Net assets
$670,185
Revenue
$1,003,703
Expenses
$902,856
Net income
$100,847
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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