Civic Intelligence

Champlain Ems Inc.

990 • Fiscal year 2018 • EIN 20-0100338

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,113,348

Up $98,197 (+9.7%) from 2017

Net Assets

Up

$852,813

Up $182,628 (+27%) from 2017

Liabilities

Down

$260,535

Down $84,431 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$1,115,677

Up $111,974 (+11%) from 2017

Expenses

Up

$933,049

Up $30,193 (+3.3%) from 2017

Net Income

Up

$182,628

Up $81,781 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,113,348
Liabilities$260,535
Net Assets$852,813
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,115,677
Expenses$933,049
Net Income$182,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,115,677
Mission and Program Overview

Mission

To provide Emergency Medical Services (EMS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,037$703,000▲ $24,963
Cash and Non-Interest-Bearing Accounts$137,215$203,916▲ $66,701
Savings and Temporary Cash Investments$100,169$100,180▲ $11
Accounts Receivable$89,115$96,257▲ $7,142
Prepaid Expenses and Deferred Charges$10,615$9,995▼ $620
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$1,015,151$1,113,348▲ $98,197
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$278,892$212,554▼ $66,338
Accounts Payable and Accrued Expenses$32,735$32,470▼ $265
Other Liabilities$33,339$15,511▼ $17,828
Total Liabilities$344,966$260,535▼ $84,431
Net Assets / Fund Balance
Unrestricted Net Assets$670,185$852,813▲ $182,628
Total Net Assets Fund Balance$670,185$852,813▲ $182,628
Total Liabilities and Net Assets / Fund Balance$1,015,151$1,113,348▲ $98,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,066$776,542$920,608
Buildings$504,227$54,029$558,256
Land$43,757-$43,757
Other Land Buildings$10,950$23,174$34,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Juanita MunozMember$4,051$4,051
Trudy MurphyMember$1,540$1,540

Board Members and Trustees

NameTitle
Orville GloadPresident
Richard LaFontaineVice President
Barbara RobbinsMember
Bill LoudenMember
Cory ThompsonMember
Mike MenardMember
Richard CookeMember
Steve MenardMember
Heather TromblySecretary
Roger FavreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,973
Program Service Revenue
$1,095,360
Investment Income
$43
Other Revenue
$301
All Other Contributions
$19,973
Change in Net Assets
$182,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,651
Revenue Not Reported on Financial Statements
$140,026
Other Revenue Adjustments
$140,026
Total Revenue per Audited Statements
$975,651
Total Revenue per Form 990
$1,115,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,705
Other Expenses$439,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,205--$412,205
Fees for Services Other-$57,282-$57,282
Depreciation Depletion$47,242--$47,242
Other Employee Benefits$33,822--$33,822
All Other Expenses$33,803--$33,803
Payroll Taxes$33,277--$33,277
Insurance$31,415--$31,415
Other Expenses$19,460--$19,460
Occupancy$14,309--$14,309
Interest-$12,386-$12,386
Pension Plan Contributions$8,810--$8,810
Current Officers, Directors, Trustees, and Key Employees$1,540$4,051-$5,591
Fees for Services Accounting-$3,700-$3,700
Office Expenses-$3,005-$3,005
Fees for Services Legal-$211-$211
Total Functional Expenses$852,414$80,635$0$933,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$933,049
Expenses per Audited Statements$793,023
Total Expenses per Audited Statements$793,023
Expenses Not Reported on Financial Statements$140,026
Other Expense Adjustments$140,026
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$15,511
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
Richard LaFontaine
Title
Vice President
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
18
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 $140026”

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

“BAD DEBTS $140026”

Raw XML AppendixShowing 400 of 512 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/LandBldgEquipCostOrOtherBssAmt01556745
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/NetAssetsOrFundBalancesBOYAmt0670185
IRS990/NetAssetsOrFundBalancesEOYAmt0852813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014309
IRS990/OccupancyGrp/TotalAmt014309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03005
IRS990/OfficeExpensesGrp/TotalAmt03005
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033822
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt0140026
IRS990/OtherExpensesGrp/ProgramServicesAmt140214
IRS990/OtherExpensesGrp/ProgramServicesAmt236291
IRS990/OtherExpensesGrp/ProgramServicesAmt319460
IRS990/OtherExpensesGrp/TotalAmt0140026
IRS990/OtherExpensesGrp/TotalAmt140214
IRS990/OtherExpensesGrp/TotalAmt236291
IRS990/OtherExpensesGrp/TotalAmt319460
IRS990/OtherLiabilitiesGrp/BOYAmt033339
IRS990/OtherLiabilitiesGrp/EOYAmt015511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301
IRS990/OtherRevenueTotalAmt0301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033277
IRS990/PayrollTaxesGrp/TotalAmt033277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08810
IRS990/PensionPlanContributionsGrp/TotalAmt08810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS fees/contr.svcs.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449952
IRS990/PYOtherRevenueAmt03051
IRS990/PYProgramServiceRevenueAmt0989277
IRS990/PYRevenuesLessExpensesAmt0100847
IRS990/PYSalariesCompEmpBnftPaidAmt0452904
IRS990/PYTotalExpensesAmt0902856
IRS990/PYTotalRevenueAmt01003703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04121888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043696
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt04197932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01115333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0781202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580099
IRS990ScheduleA/Total509Grp/TotalAmt04197932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04242157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776542

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,348
Liabilities
$260,535
Net assets
$852,813
Revenue
$1,115,677
Expenses
$933,049
Net income
$182,628
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
2018Detailed filing. Detailed filing data is available for this year.$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