Civic Intelligence

Wilton Emergency Squad Inc.

990 • Fiscal year 2020 • EIN 22-2490429

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
1 Harran LaneSaratoga Springs, NY 12866

(518) 587-5590

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.41x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$115,637

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,848,270

Up $97,350 (+3.5%) from 2019

Net Assets

Up

$1,792,528

Up $168,179 (+10%) from 2019

Liabilities

Down

$1,055,742

Down $70,829 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$2,553,167

Up $38,037 (+1.5%) from 2019

Expenses

Down

$2,384,988

Down $130,232 (-5.2%) from 2019

Net Income

Up

$168,179

Up $168,269 (+186966%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,672,397Liabilities 2011: $166,943Net Assets 2011: $1,505,4542011Assets 2012: $1,705,534Liabilities 2012: $207,296Net Assets 2012: $1,498,2382012Assets 2013: $1,675,227Liabilities 2013: $190,862Net Assets 2013: $1,484,3652013Assets 2014: $1,861,134Liabilities 2014: $228,187Net Assets 2014: $1,632,9472014Assets 2015: $1,752,160Liabilities 2015: $172,500Net Assets 2015: $1,579,6602015Assets 2016: $1,691,779Liabilities 2016: $141,173Net Assets 2016: $1,550,6062016Assets 2017: $2,795,597Liabilities 2017: $1,198,883Net Assets 2017: $1,596,7142017Assets 2018: $2,799,162Liabilities 2018: $1,174,723Net Assets 2018: $1,624,4392018Assets 2019: $2,750,920Liabilities 2019: $1,126,571Net Assets 2019: $1,624,3492019Assets 2020: $2,848,270Liabilities 2020: $1,055,742Net Assets 2020: $1,792,5282020Assets 2021: $3,299,673Liabilities 2021: $1,002,682Net Assets 2021: $2,296,9912021Assets 2022: $3,321,398Liabilities 2022: $1,015,887Net Assets 2022: $2,305,5112022Assets 2023: $3,781,532Liabilities 2023: $1,030,290Net Assets 2023: $2,751,2422023Assets 2024: $4,297,709Liabilities 2024: $1,654,849Net Assets 2024: $2,642,8602024Assets 2025: $4,079,144Liabilities 2025: $1,576,643Net Assets 2025: $2,502,5012025

Highlighted filing

2020

Assets$2,848,270
Liabilities$1,055,742
Net Assets$1,792,528
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,195,747Expenses 2011: $1,078,495Net Income 2011: $117,2522011Revenue 2012: $1,221,357Expenses 2012: $1,228,573Net Income 2012: -$7,2162012Revenue 2013: $1,300,806Expenses 2013: $1,314,679Net Income 2013: -$13,8732013Revenue 2014: $1,482,751Expenses 2014: $1,334,169Net Income 2014: $148,5822014Revenue 2015: $1,422,240Expenses 2015: $1,475,527Net Income 2015: -$53,2872015Revenue 2016: $1,520,041Expenses 2016: $1,549,095Net Income 2016: -$29,0542016Revenue 2017: $1,720,171Expenses 2017: $1,987,228Net Income 2017: -$267,0572017Revenue 2018: $2,374,994Expenses 2018: $2,347,269Net Income 2018: $27,7252018Revenue 2019: $2,515,130Expenses 2019: $2,515,220Net Income 2019: -$902019Revenue 2020: $2,553,167Expenses 2020: $2,384,988Net Income 2020: $168,1792020Revenue 2021: $3,002,994Expenses 2021: $2,498,531Net Income 2021: $504,4632021Revenue 2022: $2,673,218Expenses 2022: $2,664,698Net Income 2022: $8,5202022Revenue 2023: $3,352,328Expenses 2023: $2,906,597Net Income 2023: $445,7312023Revenue 2024: $3,116,930Expenses 2024: $3,225,312Net Income 2024: -$108,3822024Revenue 2025: $3,188,464Expenses 2025: $3,328,823Net Income 2025: -$140,3592025

Highlighted filing

2020

Revenue$2,553,167
Expenses$2,384,988
Net Income$168,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,553,167
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,153,609$2,103,823▼ $49,786
Savings and Temporary Cash Investments$288,076$381,942▲ $93,866
Cash and Non-Interest-Bearing Accounts$137,213$214,704▲ $77,491
Accounts Receivable$172,022$147,801▼ $24,221
Total Assets$2,750,920$2,848,270▲ $97,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,800$977,388▼ $41,412
Accounts Payable and Accrued Expenses$107,771$78,354▼ $29,417
Total Liabilities$1,126,571$1,055,742▼ $70,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,349$1,792,528▲ $168,179
Total Net Assets Fund Balance$1,624,349$1,792,528▲ $168,179
Total Liabilities and Net Assets / Fund Balance$2,750,920$2,848,270▲ $97,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,784$1,007,663$2,631,447
Equipment$465,039$1,731,850$2,196,889
Other Land Buildings-$23,977$23,977
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nash AlexanderCOOFT$115,637$115,637

Board Members and Trustees

NameTitle
Paul MaleVice Chairma
Arnold ToivonenDirector
Pat TempleDirector
Terry WithamDirector
Victor Huggard JrCEO
Keith TabakmanCFO
Nate KingChief of Dep
Brittany PedersenScheduler
Nicole MacmillanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,387
Program Service Revenue
$1,069,534
Investment Income
$11,846
Other Revenue
$271,400
All Other Contributions
$109,754
Change in Net Assets
$168,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,167
Revenue Not Reported on Form 990
$52,240
Total Revenue per Audited Statements
$2,605,407
Total Revenue per Form 990
$2,553,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,161
Other Expenses$794,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,826$49,596-$1,284,422
Depreciation Depletion$285,725--$285,725
Current Officers, Directors, Trustees, and Key Employees-$115,637-$115,637
Payroll Taxes$96,335$12,888-$109,223
All Other Expenses$62,777$3,941-$66,718
Occupancy$57,119$7,642-$64,761
Interest$53,714--$53,714
Pension Plan Contributions$46,837$3,904-$50,741
Insurance$32,249$4,314-$36,563
Other Employee Benefits$26,581$3,557-$30,138
Fees for Services Other$24,628$3,295-$27,923
Other Expenses$26,458$5,022-$26,458
Fees for Services Accounting$11,567$1,548-$13,115
Fees for Services Legal$10,685$1,429-$12,114
Office Expenses$1,266$169-$1,435
Total Functional Expenses$2,172,046$212,942$0$2,384,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,437,228
Expenses per Audited Statements$2,384,988
Total Expenses per Form 990$2,384,988
Expenses Not Reported on Form 990$52,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is prepared by the independent cpa and then forwarded to the bookkeeper for review. After the appropriate changes have been made it is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilton Emergency Squad Inc
EIN
22-2490429
Phone
5185875590
Address
1 HARRAN LANE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Victor Huggard Jr
Title
CEO
Phone
5185875590
Signed
2021-02-12

Organization Details

Principal Officer
Victor Huggard Jr
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
22

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The squad has not recognized any benefits or liabilities from uncertain tax positions in 2020 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, income tax returns for years prior to 2017 are no longer subject to examination by tax authorities.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012888
IRS990/PayrollTaxesGrp/ProgramServicesAmt096335
IRS990/PayrollTaxesGrp/TotalAmt0109223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046837
IRS990/PensionPlanContributionsGrp/TotalAmt050741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR HUGGARD JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01110035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04496
IRS990/PYOtherExpensesAmt0961983
IRS990/PYProgramServiceRevenueAmt01400599
IRS990/PYRevenuesLessExpensesAmt0-90
IRS990/PYSalariesCompEmpBnftPaidAmt01553237
IRS990/PYTotalExpensesAmt02515220
IRS990/PYTotalRevenueAmt02515130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01350933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02335527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05060914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04705391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01101094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0638727
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0630043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02369864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04705391
IRS990ScheduleA/TotalSupportAmt04712184
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/BookValueAmt01623784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02631447
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052240
IRS990ScheduleD/DonatedServicesUseFcltsAmt052240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01731850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02196889
IRS990ScheduleD/ExpensesNotReportedAmt052240
IRS990ScheduleD/ExpensesSubtotalAmt02384988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023977
IRS990ScheduleD/RevenueNotReportedAmt052240
IRS990ScheduleD/RevenueSubtotalAmt02553167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE SQUAD HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN 2020 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02384988
IRS990ScheduleD/TotalRevenuePerForm990Amt02553167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02605407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02437228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE INDEPENDENT CPA AND THEN FORWARDED TO THE BOOKKEEPER FOR REVIEW. AFTER THE APPROPRIATE CHANGES HAVE BEEN MADE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02848270
IRS990/TotalAssetsGrp/BOYAmt02750920
IRS990/TotalAssetsGrp/EOYAmt02848270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200387
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172046
IRS990/TotalFunctionalExpensesGrp/TotalAmt02384988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01126571
IRS990/TotalLiabilitiesEOYAmt01055742
IRS990/TotalLiabilitiesGrp/BOYAmt01126571
IRS990/TotalLiabilitiesGrp/EOYAmt01055742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01792528
IRS990/TotalProgramServiceExpensesAmt02172046
IRS990/TotalProgramServiceRevenueAmt01069534
IRS990/TotalReportableCompFromOrgAmt0115637
IRS990/TotalRevenueGrp/ExclusionAmt01846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01350934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02553167
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02750920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02848270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,270
Liabilities
$1,055,742
Net assets
$1,792,528
Revenue
$2,553,167
Expenses
$2,384,988
Net income
$168,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$1.58$2.50$3.19$3.33$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.30$1.65$2.64$3.12$3.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.03$2.75$3.35$2.91$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.02$2.31$2.67$2.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.00$2.30$3.00$2.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.06$1.79$2.55$2.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.13$1.62$2.52$2.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.17$1.62$2.37$2.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.20$1.60$1.72$1.99$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$1.42$1.48$0.05
2014Summary only. Only limited summary data is available for this year.$1.86$0.23$1.63$1.48$1.33$0.15
2013Summary only. Only limited summary data is available for this year.$1.68$0.19$1.48$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.71$0.21$1.50$1.22$1.23$0.01
2011Summary only. Only limited summary data is available for this year.$1.67$0.17$1.51$1.20$1.08$0.12