Civic Intelligence

Central Lincoln County Ambulance Service Inc.

990 • Fiscal year 2015 • EIN 22-3214998

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.CLCAMBULANCESERVICE.ORG

View Organization Page

PO Box 373Damariscotta, ME 04543

(207) 563-8618

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,867

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$964,874

Up $63,933 (+7.1%) from 2014

Net Assets

Up

$964,874

Up $64,609 (+7.2%) from 2014

Liabilities

Down

$0

Down $676 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin59th percentile

Revenue

Up

$1,075,817

Up $124,130 (+13%) from 2014

Expenses

Down

$1,011,208

Down $28,636 (-2.8%) from 2014

Net Income

Up

$64,609

Up $152,766 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,852Liabilities 2010: $0Net Assets 2010: $1,192,8522010Assets 2011: $1,208,673Liabilities 2011: $0Net Assets 2011: $1,208,6732011Assets 2012: $1,167,136Liabilities 2012: $0Net Assets 2012: $1,167,1362012Assets 2013: $989,812Liabilities 2013: $1,390Net Assets 2013: $988,4222013Assets 2014: $900,941Liabilities 2014: $676Net Assets 2014: $900,2652014Assets 2015: $964,874Liabilities 2015: $0Net Assets 2015: $964,8742015Assets 2016: $996,927Liabilities 2016: $0Net Assets 2016: $996,9272016Assets 2017: $848,153Liabilities 2017: $0Net Assets 2017: $848,1532017Assets 2018: $707,660Liabilities 2018: $0Net Assets 2018: $707,6602018Assets 2019: $777,831Liabilities 2019: $358Net Assets 2019: $777,4732019Assets 2020: $1,319,857Liabilities 2020: $0Net Assets 2020: $1,319,8572020Assets 2021: $1,457,859Liabilities 2021: $744Net Assets 2021: $1,457,1152021Assets 2022: $1,598,437Liabilities 2022: $717Net Assets 2022: $1,597,7202022Assets 2023: $2,087,595Liabilities 2023: $0Net Assets 2023: $2,087,5952023Assets 2024: $2,505,836Liabilities 2024: $178Net Assets 2024: $2,505,6582024

Highlighted filing

2015

Assets$964,874
Liabilities$0
Net Assets$964,874
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $952,4062010Expenses 2011: $1,013,8082011Expenses 2012: $1,021,4812012Revenue 2013: $843,014Expenses 2013: $1,021,728Net Income 2013: -$178,7142013Revenue 2014: $951,687Expenses 2014: $1,039,844Net Income 2014: -$88,1572014Revenue 2015: $1,075,817Expenses 2015: $1,011,208Net Income 2015: $64,6092015Revenue 2016: $1,065,301Expenses 2016: $1,034,359Net Income 2016: $30,9422016Revenue 2017: $917,500Expenses 2017: $1,068,053Net Income 2017: -$150,5532017Revenue 2018: $955,295Expenses 2018: $1,095,204Net Income 2018: -$139,9092018Revenue 2019: $1,220,217Expenses 2019: $1,158,592Net Income 2019: $61,6252019Revenue 2020: $1,811,105Expenses 2020: $1,268,721Net Income 2020: $542,3842020Revenue 2021: $1,460,505Expenses 2021: $1,323,247Net Income 2021: $137,2582021Revenue 2022: $1,825,635Expenses 2022: $1,685,030Net Income 2022: $140,6052022Revenue 2023: $2,279,255Expenses 2023: $1,789,380Net Income 2023: $489,8752023Revenue 2024: $2,446,091Expenses 2024: $2,028,028Net Income 2024: $418,0632024

Highlighted filing

2015

Revenue$1,075,817
Expenses$1,011,208
Net Income$64,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,075,817
Mission and Program Overview

Mission

Providing advanced life service level support for nine local communities in lincoln county including damariscotta, newcastle, bremen, bristol, south bristol, nobleboro, jefferson and edgecomb

Providing advanced life service level support for eight local communities in lincoln county including damariscotta, newcastle, bremen, bristol, south bristol, nobleboro, and jefferson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$872,939$937,548▲ $64,609
Land, Buildings, and Equipment, Net$605,263$541,277▼ $63,986
Savings and Temporary Cash Investments$291,230$419,149▲ $127,919
Cap Stk Tr Prin Current Funds$27,326$27,326→ $0
Investments in Publicly Traded Securities$4,448$4,448→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$900,941$964,874▲ $63,933
Liabilities
Accounts Payable and Accrued Expenses$676$0▼ $676
Total Liabilities$676$0▼ $676
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,265$964,874▲ $64,609
Total Liabilities and Net Assets / Fund Balance$900,941$964,874▲ $63,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,146$735,522$818,668
Buildings$378,131$223,643$601,774
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren WaltzService ChiefFT$54,867$54,867
Robin OverlockTraining ManagerFT$50,722$50,722
Nick BryantEquipment ManagerFT$49,276$49,276
Mark DoePersonnel ManagerPT$17,582$17,582
Ellen McfarlandSecretaryPT$7,732$7,732

Board Members and Trustees

NameTitle
Mary TrescottPresident
Scott ShottVice President
Don MeansBoard Member
John OtterbienBoard Member
Larry HallowellBoard Member
Alden McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,964
Program Service Revenue
$1,035,278
Investment Income
$975
Other Revenue
$600
All Other Contributions
$3,189
Change in Net Assets
$64,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,075,817
Total Revenue per Form 990
$1,075,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,329
Other Expenses$353,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,516--$424,516
Current Officers, Directors, Trustees, and Key Employees$180,179--$180,179
Insurance$89,978--$89,978
Depreciation Depletion$77,153--$77,153
Fees for Services Other$14,216$46,610-$60,826
Payroll Taxes$46,259--$46,259
Occupancy$16,622--$16,622
All Other Expenses$11,270--$11,270
Pension Plan Contributions$6,375--$6,375
Office Expenses-$5,653-$5,653
Other Expenses$4,996--$4,996
Fees for Services Accounting$3,600--$3,600
Fees for Services Management$2,703--$2,703
Fees for Services Legal$1,409--$1,409
Advertising$1,096--$1,096
Total Functional Expenses$958,945$52,263$0$1,011,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,208
Total Expenses per Audited Statements$1,011,208
Total Expenses per Form 990$1,011,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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, Section B, Line 11

“Board reviews 990 prior to filing return.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Directors review wages paid for sample position at other non-profit entities providing like services.”

Form 990, Part VI, Section C, Line 19

“The information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Lincoln County
EIN
22-3214998
Phone
2075638618
Address
PO BOX 373, DAMARISCOTTA, ME 04543

Signing Officer

Name
Alden Mcfarland
Title
Treasurer
Phone
2075638618
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alden Mcfarland
Formed
1982
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Board assumes responsibility”

Financial Statement Notes

PART X, LINE 2:

“Central lincoln county ambulance service adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity belives that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/ProgramServicesAmt220188
IRS990/OtherExpensesGrp/ProgramServicesAmt34996
IRS990/OtherExpensesGrp/TotalAmt033045
IRS990/OtherExpensesGrp/TotalAmt125340
IRS990/OtherExpensesGrp/TotalAmt220188
IRS990/OtherExpensesGrp/TotalAmt34996
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046259
IRS990/PayrollTaxesGrp/TotalAmt046259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06375
IRS990/PensionPlanContributionsGrp/TotalAmt06375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALDEN MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt0380363
IRS990/PYOtherRevenueAmt0362
IRS990/PYProgramServiceRevenueAmt0926846
IRS990/PYRevenuesLessExpensesAmt0-88157
IRS990/PYSalariesCompEmpBnftPaidAmt0659481
IRS990/PYTotalExpensesAmt01039844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0872939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0937548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01035878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0927208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0949621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01012180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04755214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08967
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt04860590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01074842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0965961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01027052
IRS990ScheduleA/Total509Grp/TotalAmt04860590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0843712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04869557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601774
IRS990ScheduleD/EquipmentGrp/BookValueAmt083146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRAL LINCOLN COUNTY AMBULANCE SERVICE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541277
IRS990ScheduleD/TotalExpensesPerForm990Amt01011208
IRS990ScheduleD/TotalRevenuePerForm990Amt01075817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW WAGES PAID FOR SAMPLE POSITION AT OTHER NON-PROFIT ENTITIES PROVIDING LIKE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ASSUMES RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900941
IRS990/TotalAssetsEOYAmt0964874
IRS990/TotalAssetsGrp/BOYAmt0900941
IRS990/TotalAssetsGrp/EOYAmt0964874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038964
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0676
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0958945
IRS990/TotalProgramServiceRevenueAmt01035278
IRS990/TotalReportableCompFromOrgAmt0180179
IRS990/TotalRevenueGrp/ExclusionAmt0975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075817

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,874
Liabilities
$0
Net assets
$964,874
Revenue
$1,075,817
Expenses
$1,011,208
Net income
$64,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.45$2.03$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.28$1.79$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.83$1.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.46$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.81$1.27$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.22$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.96$1.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.07$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.08$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.95$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.84$1.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.95