Civic Intelligence

Gilbertsville Area Community Ambulance Service

990 • Fiscal year 2016 • EIN 23-2210842

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

Organization ProfileWWW.MEDIC332.COM
91 Jackson Road PO Box 332Gilbertsville, PA 19525

(610) 367-9191

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$380,740

Up $29,213 (+8.3%) from 2015

Net Assets

Up

$140,012

Up $16,240 (+13%) from 2015

Liabilities

Up

$240,728

Up $12,973 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$655,580

Down $26,347 (-3.9%) from 2015

Expenses

Up

$643,107

Up $19,272 (+3.1%) from 2015

Net Income

Down

$12,473

Down $45,619 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $83,699Liabilities 2011: $84,307Net Assets 2011: -$6082011Assets 2012: $63,671Liabilities 2012: $113,657Net Assets 2012: -$49,9862012Assets 2013: $76,671Liabilities 2013: $201,123Net Assets 2013: -$124,4522013Assets 2014: $332,099Liabilities 2014: $266,419Net Assets 2014: $65,6802014Assets 2015: $351,527Liabilities 2015: $227,755Net Assets 2015: $123,7722015Assets 2016: $380,740Liabilities 2016: $240,728Net Assets 2016: $140,0122016Assets 2017: $363,890Liabilities 2017: $164,541Net Assets 2017: $199,3492017Assets 2018: $310,925Liabilities 2018: $238,645Net Assets 2018: $72,2802018Assets 2019: $306,216Liabilities 2019: $238,959Net Assets 2019: $67,2572019Assets 2020: $300,922Liabilities 2020: $250,956Net Assets 2020: $49,9662020Assets 2021: $346,025Liabilities 2021: $109,298Net Assets 2021: $236,7272021Assets 2022: $233,667Liabilities 2022: $238,708Net Assets 2022: -$5,0412022Assets 2023: $373,954Liabilities 2023: $314,627Net Assets 2023: $59,3272023Assets 2024: $417,428Liabilities 2024: $237,996Net Assets 2024: $179,4322024

Highlighted filing

2016

Assets$380,740
Liabilities$240,728
Net Assets$140,012
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $592,0212011Expenses 2012: $697,1252012Revenue 2013: $684,895Expenses 2013: $759,361Net Income 2013: -$74,4662013Revenue 2014: $711,976Expenses 2014: $750,869Net Income 2014: -$38,8932014Revenue 2015: $681,927Expenses 2015: $623,835Net Income 2015: $58,0922015Revenue 2016: $655,580Expenses 2016: $643,107Net Income 2016: $12,4732016Revenue 2017: $752,971Expenses 2017: $693,672Net Income 2017: $59,2992017Revenue 2018: $621,532Expenses 2018: $748,373Net Income 2018: -$126,8412018Revenue 2019: $737,649Expenses 2019: $742,854Net Income 2019: -$5,2052019Revenue 2020: $728,657Expenses 2020: $746,099Net Income 2020: -$17,4422020Revenue 2021: $931,573Expenses 2021: $744,812Net Income 2021: $186,7612021Revenue 2022: $604,694Expenses 2022: $780,566Net Income 2022: -$175,8722022Revenue 2023: $938,422Expenses 2023: $874,054Net Income 2023: $64,3682023Revenue 2024: $1,062,647Expenses 2024: $942,542Net Income 2024: $120,1052024

Highlighted filing

2016

Revenue$655,580
Expenses$643,107
Net Income$12,473
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
$655,580
Mission and Program Overview

Mission

Conducting, maintaining and operating a community and public ambulance service for the aid, assistance, benefit and relief of the community and surrounding vicinity, and to receive donations, contributions, legacies and gifts to make loans, and do all things necessary to maintain and operate a public ambulance service

Ambulance and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,154$256,025▲ $41,871
Savings and Temporary Cash Investments$135,046$122,335▼ $12,711
Investments in Publicly Traded Securities$2,327$2,380▲ $53
Total Assets$351,527$380,740▲ $29,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,505$152,453▲ $1,948
Deferred Revenue$75,994$72,350▼ $3,644
Other Liabilities$1,256$15,925▲ $14,669
Total Liabilities$227,755$240,728▲ $12,973
Net Assets / Fund Balance
Unrestricted Net Assets$115,910$132,145▲ $16,235
Temporarily Rstr Net Assets$7,862$7,867▲ $5
Total Net Assets Fund Balance$123,772$140,012▲ $16,240
Total Liabilities and Net Assets / Fund Balance$351,527$380,740▲ $29,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,158$161,536$263,694
Equipment$128,796$124,022$252,818
Land$25,071-$25,071
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John KoltonukPresident
Andrew DuncanMember
Joseph GroffMember
Norma RushMember
Stephen ZiembaMember
Garry SchmoltzeMember/chief
Kimberly SheetsSecretary
Andrew ChinofskyTreasurer
Rebecca ZernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,077
Program Service Revenue
$613,897
Investment Income
$106
Other Revenue
$500
All Other Contributions
$13,414
Change in Net Assets
$12,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,580
Revenue Not Reported on Form 990
$-7
Total Revenue per Audited Statements
$655,573
Total Revenue per Form 990
$655,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,293
Other Expenses$249,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,213$42,789-$357,002
Insurance$53,834$4,544-$58,378
Fees for Services Other$51,135--$51,135
Depreciation Depletion$46,212$989-$47,201
Payroll Taxes$31,941$4,350-$36,291
Occupancy$14,474$552-$15,026
Fees for Services Accounting-$7,420-$7,420
Other Expenses$6,864$2,960-$6,864
Interest$5,615--$5,615
All Other Expenses$1,441$654-$2,095
Office Expenses$703--$703
Total Functional Expenses$575,676$67,431$0$643,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,107
Total Expenses per Audited Statements$643,107
Total Expenses per Form 990$643,107
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,876
Payroll Taxes$2,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has an outside organization handle payroll processing nad payroll taxes for the organization.”

Form 990, Page 6, Part VI, Line 6

“The organization has active members who volunteer their time to the organization.”

Form 990, Page 6, Part VI, Line 7A

“Voting members of the organization elect officers and board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is reviewed and approved by the board of directors before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Gilbertsville Area Community
EIN
23-2210842
Phone
6103679191
Address
91 JACKSON ROAD PO BOX 332, GILBERTSVILLE, PA 19525

Signing Officer

Name
John Koltonuk
Title
President
Phone
6103679191
Signed
2017-07-05

Organization Details

Principal Officer
John Koltonuk
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conducting, maintaining and operating a community and public ambulance service for the aid, assistance, benefit and relief of the community and surrounding vicinity, and to receive donations, contributions, legacies and gifts to make loans, and do all things necessary to maintain and operate a public ambulance service”

Form 990, Page 12, Part XII, Line 2C

“The executive committee reviews form 990 before signing it.”

Raw XML AppendixShowing 400 of 439 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/SavingsAndTempCashInvstGrp/BOYAmt0135046
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03130897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt03364969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644437
IRS990ScheduleA/Total509Grp/TotalAmt03364969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03386391
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/BookValueAmt0102158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252818
IRS990ScheduleD/ExpensesSubtotalAmt0643107
IRS990ScheduleD/LandGrp/BookValueAmt025071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-7
IRS990ScheduleD/RevenueSubtotalAmt0655580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256025
IRS990ScheduleD/TotalExpensesPerForm990Amt0643107
IRS990ScheduleD/TotalLiabilityAmt015925
IRS990ScheduleD/TotalRevenuePerForm990Amt0655580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTING, MAINTAINING AND OPERATING A COMMUNITY AND PUBLIC AMBULANCE SERVICE FOR THE AID, ASSISTANCE, BENEFIT AND RELIEF OF THE COMMUNITY AND SURROUNDING VICINITY, AND TO RECEIVE DONATIONS, CONTRIBUTIONS, LEGACIES AND GIFTS TO MAKE LOANS, AND DO ALL THINGS NECESSARY TO MAINTAIN AND OPERATE A PUBLIC AMBULANCE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN OUTSIDE ORGANIZATION HANDLE PAYROLL PROCESSING NAD PAYROLL TAXES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ACTIVE MEMBERS WHO VOLUNTEER THEIR TIME TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS OF THE ORGANIZATION ELECT OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE REVIEWS FORM 990 BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07862
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07867
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351527
IRS990/TotalAssetsEOYAmt0380740
IRS990/TotalAssetsGrp/BOYAmt0351527
IRS990/TotalAssetsGrp/EOYAmt0380740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041077
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227755
IRS990/TotalLiabilitiesEOYAmt0240728
IRS990/TotalLiabilitiesGrp/BOYAmt0227755
IRS990/TotalLiabilitiesGrp/EOYAmt0240728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140012
IRS990/TotalProgramServiceExpensesAmt0575676
IRS990/TotalProgramServiceRevenueAmt0613897
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655580
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132145
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,740
Liabilities
$240,728
Net assets
$140,012
Revenue
$655,580
Expenses
$643,107
Net income
$12,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.18$1.06$0.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$0.94$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.60$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$0.74$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$0.62$0.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.75$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.66$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.07$0.71$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$0.68$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.11$0.05$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.59