Civic Intelligence

Central Lincoln County Ambulance Service Inc.

990 • Fiscal year 2016 • EIN 22-3214998

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,848

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$996,927

Up $32,053 (+3.3%) from 2015

Net Assets

Up

$996,927

Up $32,053 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Down

$1,065,301

Down $10,516 (-1.0%) from 2015

Expenses

Up

$1,034,359

Up $23,151 (+2.3%) from 2015

Net Income

Down

$30,942

Down $33,667 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$996,927
Liabilities$0
Net Assets$996,927
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$1,065,301
Expenses$1,034,359
Net Income$30,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,301
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$937,548$969,601▲ $32,053
Land, Buildings, and Equipment, Net$541,277$707,371▲ $166,094
Savings and Temporary Cash Investments$419,149$283,996▼ $135,153
Cap Stk Tr Prin Current Funds$27,326$27,326→ $0
Investments in Publicly Traded Securities$4,448$5,560▲ $1,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$964,874$996,927▲ $32,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$964,874$996,927▲ $32,053
Total Liabilities and Net Assets / Fund Balance$964,874$996,927▲ $32,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,132$660,563$884,695
Buildings$403,239$239,902$643,141
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren WaltzService ChiefFT$71,848$71,848
Nick BryantTraining ManagerFT$57,803$57,803
Mark DoePersonnel ManagerPT$22,488$22,488
Ellen McfarlandSecretaryPT$8,584$8,584

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
$72,947
Program Service Revenue
$986,933
Investment Income
$5,421
Other Revenue
$0
All Other Contributions
$28,572
Change in Net Assets
$30,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,112
Total Revenue per Audited Statements
$1,066,413
Total Revenue per Form 990
$1,065,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,292
Other Expenses$368,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,332--$448,332
Current Officers, Directors, Trustees, and Key Employees$160,723--$160,723
Insurance$90,547--$90,547
Depreciation Depletion$78,527--$78,527
Fees for Services Other-$62,512-$62,512
Payroll Taxes$46,593--$46,593
All Other Expenses$23,722--$23,722
Occupancy$14,691--$14,691
Pension Plan Contributions$10,644--$10,644
Office Expenses-$8,503-$8,503
Other Expenses$7,726--$7,726
Fees for Services Accounting$4,400--$4,400
Advertising$1,728--$1,728
Fees for Services Legal$1,533--$1,533
Total Functional Expenses$963,344$71,015$0$1,034,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,359
Total Expenses per Audited Statements$1,034,359
Total Expenses per Form 990$1,034,359
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
No
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 11B

“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 similar 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
2017-07-05
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
39
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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 452 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/PayrollTaxesGrp/TotalAmt046593
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010644
IRS990/PensionPlanContributionsGrp/TotalAmt010644
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALDEN MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0975
IRS990/PYOtherExpensesAmt0353879
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt01035278
IRS990/PYRevenuesLessExpensesAmt064609
IRS990/PYSalariesCompEmpBnftPaidAmt0657329
IRS990/PYTotalExpensesAmt01011208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0937548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0969601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0986933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01035878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0949621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04729967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06699
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04893418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0965961
IRS990ScheduleA/Total509Grp/TotalAmt04893418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01075817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0968100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04900117
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01034359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01112
IRS990ScheduleD/RevenueNotReportedAmt01112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01065301
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/TotalBookValueLandBuildingsAmt0707371
IRS990ScheduleD/TotalExpensesPerForm990Amt01034359
IRS990ScheduleD/TotalRevenuePerForm990Amt01065301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034359
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 SIMILAR POSITION AT OTHER NON-PROFIT ENTITIES PROVIDING LIKE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964874
IRS990/TotalAssetsEOYAmt0996927
IRS990/TotalAssetsGrp/BOYAmt0964874
IRS990/TotalAssetsGrp/EOYAmt0996927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072947
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963344
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0963344
IRS990/TotalProgramServiceRevenueAmt0986933
IRS990/TotalReportableCompFromOrgAmt0160723
IRS990/TotalRevenueGrp/ExclusionAmt0921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,927
Liabilities
$0
Net assets
$996,927
Revenue
$1,065,301
Expenses
$1,034,359
Net income
$30,942
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