Civic Intelligence

Harrisonburg Rescue Squad Incorporated

990 • Fiscal year 2014 • EIN 23-7061809

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.rescue40.org
PO Box 1477Harrisonburg, VA 22803

(540) 434-2323

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,135,791

Up $757,540 (+22%) from 2013

Net Assets

Up

$3,348,026

Up $112,608 (+3.5%) from 2013

Liabilities

Up

$787,765

Up $644,932 (+452%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$1,223,754

Up $164,075 (+15%) from 2013

Expenses

Up

$1,097,420

Up $226,415 (+26%) from 2013

Net Income

Down

$126,334

Down $62,340 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,378,251Liabilities 2013: $142,833Net Assets 2013: $3,235,4182013Assets 2014: $4,135,791Liabilities 2014: $787,765Net Assets 2014: $3,348,0262014Assets 2015: $4,098,183Liabilities 2015: $713,682Net Assets 2015: $3,384,5012015Assets 2016: $3,905,120Liabilities 2016: $570,298Net Assets 2016: $3,334,8222016Assets 2017: $3,842,765Liabilities 2017: $520,877Net Assets 2017: $3,321,8882017Assets 2018: $3,792,897Liabilities 2018: $514,070Net Assets 2018: $3,278,8272018Assets 2019: $3,873,676Liabilities 2019: $332,485Net Assets 2019: $3,541,1912019Assets 2020: $3,837,101Liabilities 2020: $257,541Net Assets 2020: $3,579,5602020Assets 2021: $4,623,847Liabilities 2021: $632,612Net Assets 2021: $3,991,2352021Assets 2022: $4,559,691Liabilities 2022: $340,506Net Assets 2022: $4,219,1852022Assets 2023: $4,735,156Liabilities 2023: $136,749Net Assets 2023: $4,598,4072023Assets 2024: $5,151,030Liabilities 2024: $48,484Net Assets 2024: $5,102,5462024

Highlighted filing

2014

Assets$4,135,791
Liabilities$787,765
Net Assets$3,348,026
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,059,679Expenses 2013: $871,005Net Income 2013: $188,6742013Revenue 2014: $1,223,754Expenses 2014: $1,097,420Net Income 2014: $126,3342014Revenue 2015: $1,197,249Expenses 2015: $1,132,690Net Income 2015: $64,5592015Revenue 2016: $1,035,997Expenses 2016: $1,138,417Net Income 2016: -$102,4202016Revenue 2017: $1,109,628Expenses 2017: $1,173,409Net Income 2017: -$63,7812017Revenue 2018: $1,237,861Expenses 2018: $1,189,286Net Income 2018: $48,5752018Revenue 2019: $1,363,543Expenses 2019: $1,211,759Net Income 2019: $151,7842019Revenue 2020: $1,096,850Expenses 2020: $1,113,558Net Income 2020: -$16,7082020Revenue 2021: $1,471,287Expenses 2021: $1,169,348Net Income 2021: $301,9392021Revenue 2022: $1,623,540Expenses 2022: $1,243,863Net Income 2022: $379,6772022Revenue 2023: $1,603,232Expenses 2023: $1,289,132Net Income 2023: $314,1002023Revenue 2024: $1,699,129Expenses 2024: $1,203,062Net Income 2024: $496,0672024

Highlighted filing

2014

Revenue$1,223,754
Expenses$1,097,420
Net Income$126,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,260,487
Mission and Program Overview

Mission

VOLUNTEER RESCUE SQUAD

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,809$2,749,919▲ $935,110
Cash and Non-Interest-Bearing Accounts$752,494$586,613▼ $165,881
Investments in Publicly Traded Securities$554,037$567,261▲ $13,224
Accounts Receivable$194,952$143,144▼ $51,808
Pledges and Grants Receivable-$53,104-
Prepaid Expenses and Deferred Charges$48,681$18,145▼ $30,536
Savings and Temporary Cash Investments$13,278$17,605▲ $4,327
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,378,251$4,135,791▲ $757,540
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,990$719,975▲ $649,985
Accounts Payable and Accrued Expenses$72,843$67,790▼ $5,053
Total Liabilities$142,833$787,765▲ $644,932
Net Assets / Fund Balance
Unrestricted Net Assets$3,235,418$3,348,026▲ $112,608
Total Net Assets Fund Balance$3,235,418$3,348,026▲ $112,608
Total Liabilities and Net Assets / Fund Balance$3,378,251$4,135,791▲ $757,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,980,861$1,758,606$3,739,467
Land$635,259-$635,259
Buildings$99,914$48,450$148,364
Other Land Buildings$17,304$28,946$46,250
Leasehold Improvements$16,581$3,585$20,166
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael NeffPresident
Michael W RoperVice President
Brandon PeavyChief
Calvin FunkhouserMember at Large
Dustin GladwellMember at Large
Emily AndersonMember at Large
Jill N ThompsonSecretary
Carole Jo HarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,013
Program Service Revenue
$983,448
Investment Income
$39,293
Other Revenue
$0
All Other Contributions
$122,307
Change in Net Assets
$126,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,122
Revenue Not Reported on Financial Statements
$5,632
Revenue Not Reported on Form 990
$106,274
Total Revenue per Audited Statements
$1,324,396
Total Revenue per Form 990
$1,223,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,997
Salaries, Compensation, and Employee Benefits$46,423
Total Fundraising Expense$24,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$293,941$13,927-$307,868
All Other Expenses$148,233$51,633$24,326$224,192
Fees for Services Other$69,606$262-$69,868
Occupancy$40,960$20,479-$61,439
Insurance$42,344$7,472-$49,816
Other Expenses$42,638--$42,638
Other Salaries and Wages$23,771$15,847-$39,618
Information Technology$23,068--$23,068
Interest$19,720--$19,720
Fees for Services Accounting-$10,725-$10,725
Conferences and Meetings$10,129--$10,129
Office Expenses$1,441$5,763-$7,204
Fees for Service Investment Mgmnt Fees-$5,632-$5,632
Other Employee Benefits$2,145$1,430-$3,575
Payroll Taxes$1,938$1,292-$3,230
Advertising-$1,649-$1,649
Total Functional Expenses$936,983$136,111$24,326$1,097,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,788
Total Expenses per Form 990$1,097,420
Expenses per Audited Statements$1,091,788
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$5,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrisonburg Rescue Squad Inc
EIN
23-7061809
Phone
5404342323
Address
PO Box 1477, Harrisonburg, VA 22803

Signing Officer

Name
Michael Neff
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Neff
Formed
1970
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
160

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Christopher R Montgomery
Phone
5404332581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Annual Banquet: Column (A) - Total = $11812; Column (B) - Program Services = $0; Column (C) - Management & General = $11812; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $589; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cell Phones: Column (A) - Total = $8716; Column (B) - Program Services = $8716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cot Leasing: Column (A) - Total = $28001; Column (B) - Program Services = $28001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $7000; Column (B) - Program Services = $0; Column (C) - Management & General = $7000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1763; Column (B) - Program Services = $1763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Extrication Gear: Column (A) - Total = $5808; Column (B) - Program Services = $5808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food & Quarters supplies: Column (A) - Total = $12779; Column (B) - Program Services = $0; Column (C) - Management & General = $12779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Drive Costs: Column (A) - Total = $24326; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $24326”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Costs: Column (A) - Total = $7660; Column (B) - Program Services = $5107; Column (C) - Management & General = $2553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry Services: Column (A) - Total = $6277; Column (B) - Program Services = $4185; Column (C) - Management & General = $2092; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage Reimbursement: Column (A) - Total = $21; Column (B) - Program Services = $13; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $9537; Column (B) - Program Services = $1907; Column (C) - Management & General = $7630; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Portable Radio Parts: Column (A) - Total = $12480; Column (B) - Program Services = $12480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $886; Column (B) - Program Services = $177; Column (C) - Management & General = $709; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“R&M Medical Equipment: Column (A) - Total = $2234; Column (B) - Program Services = $2234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“R&M Rescue Equipment: Column (A) - Total = $35929; Column (B) - Program Services = $35929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recruitment & Retention: Column (A) - Total = $5956; Column (B) - Program Services = $0; Column (C) - Management & General = $5956; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Contracts: Column (A) - Total = $15135; Column (B) - Program Services = $15135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equipment: Column (A) - Total = $6022; Column (B) - Program Services = $6022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $19746; Column (B) - Program Services = $19746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vending: Column (A) - Total = $1515; Column (B) - Program Services = $1010; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 537 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/InsuranceGrp/TotalAmt049816
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IRS990/InterestGrp/TotalAmt019720
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER RESCUE SQUAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0719975
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013978
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020479
IRS990/OccupancyGrp/ProgramServicesAmt040960
IRS990/OccupancyGrp/TotalAmt061439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05763
IRS990/OfficeExpensesGrp/ProgramServicesAmt01441
IRS990/OfficeExpensesGrp/TotalAmt07204
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03575
IRS990/OtherExpensesGrp/Desc0R&M Vehicle Fleet
IRS990/OtherExpensesGrp/Desc1Gas & Oil
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Training Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt088695
IRS990/OtherExpensesGrp/ProgramServicesAmt168984
IRS990/OtherExpensesGrp/ProgramServicesAmt259370
IRS990/OtherExpensesGrp/ProgramServicesAmt342638
IRS990/OtherExpensesGrp/TotalAmt088695
IRS990/OtherExpensesGrp/TotalAmt168984
IRS990/OtherExpensesGrp/TotalAmt259370
IRS990/OtherExpensesGrp/TotalAmt342638
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023771
IRS990/OtherSalariesAndWagesGrp/TotalAmt039618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt01938
IRS990/PayrollTaxesGrp/TotalAmt03230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018145
IRS990/PrincipalOfficerNm0Michael Neff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824784
IRS990/PYProgramServiceRevenueAmt0954322
IRS990/PYRevenuesLessExpensesAmt0188674
IRS990/PYSalariesCompEmpBnftPaidAmt046221
IRS990/PYTotalExpensesAmt0871005
IRS990/PYTotalRevenueAmt01059679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022741
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0983448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0954322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01611565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05169915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116626
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01580
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98410
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01863009
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IRS990ScheduleA/Total509Grp/TotalAmt06148278
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01876691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0981489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06264904
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt048450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148364
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01980861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01758606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03739467
IRS990ScheduleD/ExpensesNotReportedAmt0120000
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt05632
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020166

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,135,791
Liabilities
$787,765
Net assets
$3,348,026
Revenue
$1,223,754
Expenses
$1,097,420
Net income
$126,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.05$5.10$1.70$1.20$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.60$1.60$1.29$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.34$4.22$1.62$1.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.63$3.99$1.47$1.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.26$3.58$1.10$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.33$3.54$1.36$1.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.51$3.28$1.24$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.52$3.32$1.11$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.57$3.33$1.04$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.71$3.38$1.20$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.79$3.35$1.22$1.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.14$3.24$1.06$0.87$0.19