Civic Intelligence

Bucks County Transport Inc.

990 • Fiscal year 2015 • EIN 23-2371722

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.BCTRANSPORT.ORG

View Organization Page

PO Box 510Holicong, PA 18928

(215) 794-5554

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$155,186

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,187,350

Down $332,502 (-9.4%) from 2014

Net Assets

Down

$1,986,839

Down $396,927 (-17%) from 2014

Liabilities

Up

$1,200,511

Up $64,425 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Down

$10,987,111

Down $29,033 (-0.3%) from 2014

Expenses

Up

$11,227,089

Up $27,392 (+0.2%) from 2014

Net Income

Down

-$239,978

Down $56,425 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $3,325,484Liabilities 2010: $1,412,295Net Assets 2010: $1,913,1892010Assets 2011: $3,633,497Liabilities 2011: $1,502,528Net Assets 2011: $2,130,9692011Assets 2012: $3,012,912Liabilities 2012: $1,298,880Net Assets 2012: $1,714,0322012Assets 2013: $3,697,522Liabilities 2013: $1,130,203Net Assets 2013: $2,567,3192013Assets 2014: $3,519,852Liabilities 2014: $1,136,086Net Assets 2014: $2,383,7662014Assets 2015: $3,187,350Liabilities 2015: $1,200,511Net Assets 2015: $1,986,8392015Assets 2016: $4,438,005Liabilities 2016: $1,401,562Net Assets 2016: $3,036,4432016Assets 2017: $5,571,516Liabilities 2017: $1,357,625Net Assets 2017: $4,213,8912017Assets 2018: $4,873,448Liabilities 2018: $1,200,207Net Assets 2018: $3,673,2412018Assets 2019: $5,092,211Liabilities 2019: $1,231,378Net Assets 2019: $3,860,8332019Assets 2020: $5,318,209Liabilities 2020: $2,122,906Net Assets 2020: $3,195,3032020Assets 2021: $4,107,490Liabilities 2021: $1,263,175Net Assets 2021: $2,844,3152021Assets 2022: $5,704,308Liabilities 2022: $896,415Net Assets 2022: $4,807,8932022Assets 2023: $7,509,930Liabilities 2023: $2,093,588Net Assets 2023: $5,416,3422023Assets 2024: $8,408,210Liabilities 2024: $1,693,582Net Assets 2024: $6,714,6282024

Highlighted filing

2015

Assets$3,187,350
Liabilities$1,200,511
Net Assets$1,986,839
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,921,7422010Expenses 2011: $11,106,2792011Expenses 2012: $11,024,7712012Expenses 2013: $11,076,8522013Revenue 2014: $11,016,144Expenses 2014: $11,199,697Net Income 2014: -$183,5532014Revenue 2015: $10,987,111Expenses 2015: $11,227,089Net Income 2015: -$239,9782015Revenue 2016: $12,015,227Expenses 2016: $10,847,866Net Income 2016: $1,167,3612016Revenue 2017: $11,944,245Expenses 2017: $10,641,972Net Income 2017: $1,302,2732017Revenue 2018: $9,900,778Expenses 2018: $10,441,428Net Income 2018: -$540,6502018Revenue 2019: $9,791,086Expenses 2019: $9,603,494Net Income 2019: $187,5922019Revenue 2020: $7,800,955Expenses 2020: $8,466,485Net Income 2020: -$665,5302020Revenue 2021: $6,000,585Expenses 2021: $6,351,573Net Income 2021: -$350,9882021Revenue 2022: $8,953,027Expenses 2022: $6,989,449Net Income 2022: $1,963,5782022Revenue 2023: $8,514,417Expenses 2023: $7,694,219Net Income 2023: $820,1982023Revenue 2024: $9,097,447Expenses 2024: $7,730,854Net Income 2024: $1,366,5932024

Highlighted filing

2015

Revenue$10,987,111
Expenses$11,227,089
Net Income-$239,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$10,987,111
Mission and Program Overview

Mission

Founded in 1985, bucks county transport, inc.'s mission is to provide safe, efficient and reliable transportation to the residents of bucks county.

To coordinate and provide shared ride community transportation services in bucks county for all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,295,690$1,390,108▲ $94,418
Land, Buildings, and Equipment, Net$1,858,615$1,255,710▼ $602,905
Cash and Non-Interest-Bearing Accounts$264,931$434,957▲ $170,026
Total Assets$3,519,852$3,187,350▼ $332,502
Other Assets Total$100,616$106,575▲ $5,959
Liabilities
Accounts Payable and Accrued Expenses$972,584$1,120,567▲ $147,983
Mortgage Notes Payable Secured by Investment Property$68,431$43,516▼ $24,915
Other Liabilities$95,071$36,428▼ $58,643
Total Liabilities$1,136,086$1,200,511▲ $64,425
Net Assets / Fund Balance
Unrestricted Net Assets$2,383,766$1,986,839▼ $396,927
Total Net Assets Fund Balance$2,383,766$1,986,839▼ $396,927
Total Liabilities and Net Assets / Fund Balance$3,519,852$3,187,350▼ $332,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,178,281$5,429,055$6,607,336
Equipment$77,429$848,432$925,861
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a RaymondCFOFT$143,792$11,394$155,186
Vincent J VolpeExecutive DirectorFT$135,749$11,324$147,073

Board Members and Trustees

NameTitle
Lewis TarliniChairman
Elaine WelchBoard of Directors
Mike BannonBoard of Directors
Robert W BraubitzBoard of Directors
Joseph DonnellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bucks Transit CompanyTransportation3601 WINDSOR DRIVE, Bensalem, PA 19020$430,708
Lower Bucks Transportation Services INCTransportation2444 DURHAM ROAD, Bristol, PA 19007$276,000
Medical Transportation ServicesTransportation15 ARDROSSAN AVENUE, West Chester, PA 19382$177,825
Chandelor HallTransportation99 BARCLAY STREET, Newtown, PA 18940$141,895
Revenue and Support

Revenue Composition

Contributions and Grants
$42,999
Program Service Revenue
$10,927,054
Investment Income
$17,058
Other Revenue
$0
Change in Net Assets
$-239,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,987,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,987,111
Total Revenue per Form 990
$10,987,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,256,776
Other Expenses$4,970,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,202,449$741,609-$4,944,058
Fees for Services Other$1,228,413$10,091-$1,238,504
Insurance$617,899$18,208-$636,107
Other Employee Benefits$473,771$83,607-$557,378
Payroll Taxes$373,435$91,689-$465,124
Occupancy$299,568$3,864-$303,432
Current Officers, Directors, Trustees, and Key Employees-$290,216-$290,216
All Other Expenses$194,138$34,257-$228,395
Office Expenses$108,992$12,111-$121,103
Depreciation Depletion$77,813$391-$78,204
Fees for Services Legal-$68,013-$68,013
Fees for Services Accounting$49,730$5,526-$55,256
Interest$26,840$2,982-$29,822
Other Expenses$57,577$-31,696-$25,881
Travel-$1,413-$1,413
Conferences and Meetings$1,153$128-$1,281
Total Functional Expenses$9,888,689$1,338,400$0$11,227,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,227,089
Total Expenses per Audited Statements$11,227,089
Total Expenses per Form 990$11,227,089
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$36,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“The organization relies on their outside accounting firm for preparation and review of the form 990. The form 990 is scanned for reasonableness by the cfo upon signature.”

Form 990, Part VI, Section B, Line 15

“USE OF MARKET ANALYSIS.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bucks County Transport Inc
EIN
23-2371722
Phone
2157945554
Address
PO BOX 510, HOLICONG, PA 18928

Signing Officer

Name
James a Raymond
Title
CFO
Phone
2157945554
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Raymond
Formed
1985
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
284
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Brad Frederick
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7G:

“NOT APPLICABLE”

FORM 990, PART V, LINE 7H:

“NOT APPLICABLE”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,228,413. Management and general expenses 10,091. Fundraising expenses 0. Total expenses 1,238,504.”

FORM 990, PART XI, LINE 9:

“Contract settlement -156,947.”

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation files federal form 990. With few exceptions, the corporation is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2012. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 501 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043516
IRS990/NetAssetsOrFundBalancesBOYAmt02383766
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0299568
IRS990/OccupancyGrp/TotalAmt0303432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108992
IRS990/OfficeExpensesGrp/TotalAmt0121103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100616
IRS990/OtherAssetsTotalGrp/EOYAmt0106575
IRS990/OtherChangesInNetAssetsAmt0-156947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557378
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION ON GRANT I
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-31696
IRS990/OtherExpensesGrp/ProgramServicesAmt01569936
IRS990/OtherExpensesGrp/ProgramServicesAmt1573024
IRS990/OtherExpensesGrp/ProgramServicesAmt233951
IRS990/OtherExpensesGrp/ProgramServicesAmt357577
IRS990/OtherExpensesGrp/TotalAmt01569936
IRS990/OtherExpensesGrp/TotalAmt1573024
IRS990/OtherExpensesGrp/TotalAmt239942
IRS990/OtherExpensesGrp/TotalAmt325881
IRS990/OtherLiabilitiesGrp/BOYAmt095071
IRS990/OtherLiabilitiesGrp/EOYAmt036428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04202449
IRS990/OtherSalariesAndWagesGrp/TotalAmt04944058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373435
IRS990/PayrollTaxesGrp/TotalAmt0465124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A RAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE CHARTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09461679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11427545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09461679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11427545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237830
IRS990/ProgSrvcAccomActy2Grp/Desc0160,977 TRIPS WERE PROVIDED TO MEDICAL ASSISTANCE CLIENT WITH THE PUBLIC ASSISTANCE TRANSPORTATION BLOCK GRANT FROM THE PENNSYLVANIA DEPARTMENT OF WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02017725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02437059
IRS990/ProgSrvcAccomActy3Grp/Desc0129,136 TRIPS WERE PROVIDED TO CLIENTS GOING TO WORKSHOPS WITH FUNDING FROM THE BUCKS COUNTY DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02399277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02651561
IRS990/ProgSrvcAccomActyOtherGrp/Desc068,554 - VARIOUS OTHER TRIPS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0861801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6439
IRS990/PYOtherExpensesAmt05159506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010435029
IRS990/PYRevenuesLessExpensesAmt0-183553
IRS990/PYSalariesCompEmpBnftPaidAmt06040191
IRS990/PYTotalExpensesAmt011199697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011016144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-239978
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04976633
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02736543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053082287
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02736543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736543
IRS990ScheduleA/TotalSupportAmt02736543
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0177496
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0153456
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0155707
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0486659
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0709985
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0613823
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0622827
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01946635
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt025161
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt025161
IRS990ScheduleC/GrassrootsCeilingAmt0729989
IRS990ScheduleC/LobbyingCeilingAmt02919953
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0848432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011227089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01178281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05429055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06607336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010987111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt011227089
IRS990ScheduleD/TotalLiabilityAmt036428
IRS990ScheduleD/TotalRevenuePerForm990Amt010987111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010987111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011227089
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES A RAYMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,187,350
Liabilities
$1,200,511
Net assets
$1,986,839
Revenue
$10,987,111
Expenses
$11,227,089
Net income
-$239,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$1.69$6.71$9.10$7.73$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.51$2.09$5.42$8.51$7.69$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.90$4.81$8.95$6.99$1.96
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.26$2.84$6.00$6.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.32$2.12$3.20$7.80$8.47$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.09$1.23$3.86$9.79$9.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.87$1.20$3.67$9.90$10.4$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.36$4.21$11.9$10.6$1.30
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.40$3.04$12.0$10.8$1.17
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.20$1.99$11.0$11.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.14$2.38$11.0$11.2$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.13$2.57$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.30$1.71$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.50$2.13$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.41$1.91$10.9