Civic Intelligence

Belington Emergency Squad Inc

990 • Fiscal year 2013 • EIN 23-7072804

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileN/A
PO Box 92226250

(304) 823-2010

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$59,159

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$417,432

Up $81,512 (+24%) from 2012

Net Assets

Down

$51,776

Down $82,351 (-61%) from 2012

Liabilities

Up

$365,656

Up $163,863 (+81%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

$792,630

No earlier filing loaded for comparison.

Expenses

Up

$874,981

Up $360,920 (+70%) from 2012

Net Income

-$82,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $288,981Liabilities 2010: $179,410Net Assets 2010: $109,5712010Assets 2012: $335,920Liabilities 2012: $201,793Net Assets 2012: $134,1272012Assets 2013: $417,432Liabilities 2013: $365,656Net Assets 2013: $51,7762013Assets 2014: $231,942Liabilities 2014: $382,083Net Assets 2014: -$150,1412014

Highlighted filing

2013

Assets$417,432
Liabilities$365,656
Net Assets$51,776
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $985,4222010Expenses 2012: $514,0612012Revenue 2013: $792,630Expenses 2013: $874,981Net Income 2013: -$82,3512013Revenue 2014: $658,564Expenses 2014: $753,594Net Income 2014: -$95,0302014

Highlighted filing

2013

Revenue$792,630
Expenses$874,981
Net Income-$82,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$794,783
Mission and Program Overview

Mission

Ambulance service for rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,711$237,242▲ $76,531
Land, Buildings, and Equipment, Net$168,676$177,485▲ $8,809
Rtn Earn Endowment Incm Other Fnds$134,127$51,776▼ $82,351
Savings and Temporary Cash Investments$816$1,389▲ $573
Cash and Non-Interest-Bearing Accounts$5,717$1,316▼ $4,401
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,920$417,432▲ $81,512
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,163$196,067▲ $155,904
Mortgage Notes Payable Secured by Investment Property$161,630$169,589▲ $7,959
Total Liabilities$201,793$365,656▲ $163,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,127$51,776▼ $82,351
Total Liabilities and Net Assets / Fund Balance$335,920$417,432▲ $81,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,254$328,979$456,233
Buildings$15,319$30,370$45,689
Land$30,290-$30,290
Other Land Buildings$4,622$5,627$10,249
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joey BolyardDirectorFT$59,159$59,159
Suzanna J SkidmoreExecutive DirecFT$38,503$38,503

Board Members and Trustees

NameTitle
Christopher W KochBoard Member
Dewayne E WhiteBoard Member
Howard PeekBoard Member
Jeremy KittleBoard Member
Katherine E WhiteBoard Member
Suzanna J SkidmoreSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$34,754
Program Service Revenue
$762,628
Investment Income
$-2,153
Other Revenue
$-2,599
All Other Contributions
$20,248
Change in Net Assets
$-82,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,392
Salaries, Compensation, and Employee Benefits$393,589
Total Fundraising Expense$46,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,664--$253,664
All Other Expenses$81,713$53,046-$134,759
Current Officers, Directors, Trustees, and Key Employees$38,503$59,159-$97,662
Depreciation Depletion$47,894--$47,894
Interest-$44,974-$44,974
Other Expenses$35,000-$43,343$35,000
Payroll Taxes$27,115$4,613-$31,728
Insurance$6,720$23,106-$29,826
Occupancy-$19,876-$19,876
Other Employee Benefits$10,535--$10,535
Office Expenses$5,140--$5,140
Advertising--$3,366$3,366
Fees for Services Accounting$2,000--$2,000
Travel$1,072--$1,072
Total Functional Expenses$623,498$204,774$46,709$874,981
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
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
Yes
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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7072804
Phone
3048232010

Signing Officer

Name
Suzanna J Skidmore
Title
Sec/treas
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Bolyard
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Lois K Wilson
Phone
3048231717
Supplemental Narrative

Additional Explanations

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

“BRICK STREET: Column (A) - Total = $20297; Column (B) - Program Services = $16339; Column (C) - Management & General = $3958; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $1746; Column (B) - Program Services = $1746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE APPRECIATION: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE MEALS: Column (A) - Total = $3540; Column (B) - Program Services = $1770; Column (C) - Management & General = $1770; Column (D) - Fundraising = $0”

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

“eMPLOYEE RETIREMENT: Column (A) - Total = $6400; Column (B) - Program Services = $6400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYMENT REIMBURSEMENTS: Column (A) - Total = $421; Column (B) - Program Services = $421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“FLORAL ARRANGEMENTS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOUSE SUPPLIES: Column (A) - Total = $9572; Column (B) - Program Services = $0; Column (C) - Management & General = $9572; Column (D) - Fundraising = $0”

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

“JOEY'S BUILDING: Column (A) - Total = $26014; Column (B) - Program Services = $0; Column (C) - Management & General = $26014; Column (D) - Fundraising = $0”

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

“JOEY'S PERSONAL AUTO ALLOWANCE: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0”

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

“MEDICAL SUPPLIES: Column (A) - Total = $34858; Column (B) - Program Services = $34858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER TAXES & LICENSES: Column (A) - Total = $19036; Column (B) - Program Services = $19036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT STORAGE BLDG: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $8048; Column (B) - Program Services = $0; Column (C) - Management & General = $8048; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 434 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/NetAssetsOrFundBalancesEOYAmt051776
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019876
IRS990/OccupancyGrp/TotalAmt019876
IRS990/OfficeExpensesGrp/ProgramServicesAmt05140
IRS990/OfficeExpensesGrp/TotalAmt05140
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010535
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1AMBULANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT BILLING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt043343
IRS990/OtherExpensesGrp/ProgramServicesAmt066562
IRS990/OtherExpensesGrp/ProgramServicesAmt147580
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/TotalAmt066562
IRS990/OtherExpensesGrp/TotalAmt147580
IRS990/OtherExpensesGrp/TotalAmt243343
IRS990/OtherExpensesGrp/TotalAmt335000
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2599
IRS990/OtherRevenueTotalAmt0-2599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04613
IRS990/PayrollTaxesGrp/ProgramServicesAmt027115
IRS990/PayrollTaxesGrp/TotalAmt031728
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOEY BOLYARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244080
IRS990/PYProgramServiceRevenueAmt0432543
IRS990/PYRevenuesLessExpensesAmt0-52636
IRS990/PYSalariesCompEmpBnftPaidAmt0269981
IRS990/PYTotalExpensesAmt0514061
IRS990/PYTotalRevenueAmt0461425
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456233
IRS990ScheduleD/LandGrp/BookValueAmt030290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BRICK STREET: Column (A) - Total = $20297; Column (B) - Program Services = $16339; Column (C) - Management & General = $3958; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS: Column (A) - Total = $1746; Column (B) - Program Services = $1746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE APPRECIATION: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE MEALS: Column (A) - Total = $3540; Column (B) - Program Services = $1770; Column (C) - Management & General = $1770; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14eMPLOYEE RETIREMENT: Column (A) - Total = $6400; Column (B) - Program Services = $6400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYMENT REIMBURSEMENTS: Column (A) - Total = $421; Column (B) - Program Services = $421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FLORAL ARRANGEMENTS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOUSE SUPPLIES: Column (A) - Total = $9572; Column (B) - Program Services = $0; Column (C) - Management & General = $9572; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19JOEY'S BUILDING: Column (A) - Total = $26014; Column (B) - Program Services = $0; Column (C) - Management & General = $26014; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JOEY'S PERSONAL AUTO ALLOWANCE: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEDICAL SUPPLIES: Column (A) - Total = $34858; Column (B) - Program Services = $34858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER TAXES & LICENSES: Column (A) - Total = $19036; Column (B) - Program Services = $19036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PEST CONTROL: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RENT STORAGE BLDG: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE: Column (A) - Total = $8048; Column (B) - Program Services = $0; Column (C) - Management & General = $8048; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335920
IRS990/TotalAssetsEOYAmt0417432
IRS990/TotalAssetsGrp/BOYAmt0335920
IRS990/TotalAssetsGrp/EOYAmt0417432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201793
IRS990/TotalLiabilitiesEOYAmt0365656
IRS990/TotalLiabilitiesGrp/BOYAmt0201793
IRS990/TotalLiabilitiesGrp/EOYAmt0365656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051776
IRS990/TotalProgramServiceExpensesAmt0623498
IRS990/TotalProgramServiceRevenueAmt0762628
IRS990/TotalReportableCompFromOrgAmt097662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417432
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01072
IRS990/TravelGrp/TotalAmt01072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,432
Liabilities
$365,656
Net assets
$51,776
Revenue
$792,630
Expenses
$874,981
Net income
-$82,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.32$3.82$1.50$6.59$7.54$0.95
2013Detailed filing. Detailed filing data is available for this year.$4.17$3.66$0.52$7.93$8.75$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.02$1.34$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.79$1.10$9.85