Civic Intelligence

Champlain Ems Inc.

990 • Fiscal year 2021 • EIN 20-0100338

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

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

36th percentile

$5,030

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,621,303

Up $509,981 (+46%) from 2020

Net Assets

Up

$1,381,802

Up $309,797 (+29%) from 2020

Liabilities

Up

$239,501

Up $200,184 (+509%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$1,557,211

Up $316,127 (+25%) from 2020

Expenses

Up

$1,247,414

Up $188,579 (+18%) from 2020

Net Income

Up

$309,797

Up $127,548 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,621,303
Liabilities$239,501
Net Assets$1,381,802
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,557,211
Expenses$1,247,414
Net Income$309,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,557,211
Mission and Program Overview

Mission

To provide Emergency Medical Services (EMS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,154$1,072,017▲ $271,863
Cash and Non-Interest-Bearing Accounts$189,496$330,040▲ $140,544
Savings and Temporary Cash Investments$19,672$100,083▲ $80,411
Accounts Receivable$96,793$96,966▲ $173
Prepaid Expenses and Deferred Charges$5,206$22,196▲ $16,990
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$1,111,322$1,621,303▲ $509,981
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities-$132,600-
Accounts Payable and Accrued Expenses$39,317$106,901▲ $67,584
Total Liabilities$39,317$239,501▲ $200,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,005$1,381,802▲ $309,797
Total Net Assets Fund Balance$1,072,005$1,381,802▲ $309,797
Total Liabilities and Net Assets / Fund Balance$1,111,322$1,621,303▲ $509,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553,293$904,342$1,457,635
Buildings$468,254$106,563$574,817
Land$43,757-$43,757
Other Land Buildings$6,713$28,949$35,662
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Juanita MunozMember$5,030$5,030

Board Members and Trustees

NameTitle
Roger FavreauPresident
Steve MenardVice President
Barb RobbinsMember
Chris TrombleyMember
Cory ThompsonMember
Liz FewsterMember
Sam CastineMember
Lynn ArmstrongSecretary
Melissa GooleySecretary
Bill LoudenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,259
Program Service Revenue
$1,180,289
Investment Income
$292
Other Revenue
$41,371
All Other Contributions
$335,259
Change in Net Assets
$309,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,924
Revenue Not Reported on Financial Statements
$138,287
Other Revenue Adjustments
$138,287
Total Revenue per Audited Statements
$1,418,924
Total Revenue per Form 990
$1,557,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,915
Other Expenses$596,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,223--$555,223
Depreciation Depletion$160,740--$160,740
Other Expenses$55,030$59,688-$55,030
All Other Expenses$48,112$200-$48,312
Payroll Taxes$47,780--$47,780
Insurance$45,652--$45,652
Other Employee Benefits$42,882--$42,882
Occupancy$11,301--$11,301
Interest-$6,553-$6,553
Current Officers, Directors, Trustees, and Key Employees-$5,030-$5,030
Fees for Services Accounting-$4,350-$4,350
Office Expenses$4,102--$4,102
Fees for Services Other-$1,803-$1,803
Total Functional Expenses$1,169,790$77,624$0$1,247,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,247,414
Expenses per Audited Statements$1,109,127
Total Expenses per Audited Statements$1,109,127
Expenses Not Reported on Financial Statements$138,287
Other Expense Adjustments$138,287
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
Loan$132,600
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
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
Roger Favreau
Title
President
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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 $138287”

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

“BAD DEBTS $138287”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt011301
IRS990/OccupancyGrp/TotalAmt011301
IRS990/OfficeExpensesGrp/ProgramServicesAmt04102
IRS990/OfficeExpensesGrp/TotalAmt04102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042882
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Billing Service Fee
IRS990/OtherExpensesGrp/Desc3Equipment Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059688
IRS990/OtherExpensesGrp/ProgramServicesAmt0138287
IRS990/OtherExpensesGrp/ProgramServicesAmt160681
IRS990/OtherExpensesGrp/ProgramServicesAmt255030
IRS990/OtherExpensesGrp/TotalAmt0138287
IRS990/OtherExpensesGrp/TotalAmt160681
IRS990/OtherExpensesGrp/TotalAmt259688
IRS990/OtherExpensesGrp/TotalAmt355030
IRS990/OtherLiabilitiesGrp/EOYAmt0132600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041371
IRS990/OtherRevenueTotalAmt041371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047780
IRS990/PayrollTaxesGrp/TotalAmt047780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022196
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS fees/contr.svcs.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513503
IRS990/PYOtherRevenueAmt0156782
IRS990/PYProgramServiceRevenueAmt01077180
IRS990/PYRevenuesLessExpensesAmt0182249
IRS990/PYSalariesCompEmpBnftPaidAmt0545332
IRS990/PYTotalExpensesAmt01058835
IRS990/PYTotalRevenueAmt01241084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01077180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01176759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01095360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0989277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05518865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228295
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt05898111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01515548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01084290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01182332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01115333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000608
IRS990ScheduleA/Total509Grp/TotalAmt05898111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01557211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01241084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01115677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06126847
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01457635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0138287
IRS990ScheduleD/ExpensesSubtotalAmt01109127
IRS990ScheduleD/LandGrp/BookValueAmt043757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043757
IRS990ScheduleD/OtherExpensesNotIncludedAmt0138287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,621,303
Liabilities
$239,501
Net assets
$1,381,802
Revenue
$1,557,211
Expenses
$1,247,414
Net income
$309,797
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
2021Detailed filing. Detailed filing data is available for this year.$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