Civic Intelligence

Grottoes Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 23-7280340

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.RESCUE20.ORG
P O Box 118724441

(540) 249-5787

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets36th percentile

Assets

Up

$1,876,855

Up $134,816 (+7.7%) from 2012

Net Assets

Up

$1,800,685

Up $170,324 (+10%) from 2012

Liabilities

Down

$76,170

Down $35,508 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

$245,840

No earlier filing loaded for comparison.

Expenses

Down

$271,483

Down $39,819 (-13%) from 2012

Net Income

-$25,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,392,077Liabilities 2010: $4,496Net Assets 2010: $1,387,5812010Assets 2011: $1,449,434Liabilities 2011: $6,362Net Assets 2011: $1,443,0722011Assets 2012: $1,742,039Liabilities 2012: $111,678Net Assets 2012: $1,630,3612012Assets 2013: $1,876,855Liabilities 2013: $76,170Net Assets 2013: $1,800,6852013Assets 2014: $1,906,767Liabilities 2014: $32,842Net Assets 2014: $1,873,9252014Assets 2016: $1,920,150Liabilities 2016: $4,150Net Assets 2016: $1,916,0002016Assets 2017: $2,109,626Liabilities 2017: $9,934Net Assets 2017: $2,099,6922017Assets 2018: $2,105,729Liabilities 2018: $13,073Net Assets 2018: $2,092,6562018Assets 2019: $2,382,272Liabilities 2019: $4,684Net Assets 2019: $2,377,5882019Assets 2020: $2,477,309Liabilities 2020: $18,210Net Assets 2020: $2,459,0992020Assets 2021: $2,856,204Liabilities 2021: $23,481Net Assets 2021: $2,832,7232021Assets 2022: $2,686,174Liabilities 2022: $10,577Net Assets 2022: $2,675,5972022Assets 2024: $3,201,168Liabilities 2024: $5,257Net Assets 2024: $3,195,9112024

Highlighted filing

2013

Assets$1,876,855
Liabilities$76,170
Net Assets$1,800,685
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $201,5802010Expenses 2011: $247,3802011Expenses 2012: $311,3022012Revenue 2013: $245,840Expenses 2013: $271,483Net Income 2013: -$25,6432013Revenue 2014: $272,581Expenses 2014: $240,163Net Income 2014: $32,4182014Revenue 2016: $252,459Expenses 2016: $235,911Net Income 2016: $16,5482016Revenue 2017: $277,365Expenses 2017: $207,950Net Income 2017: $69,4152017Revenue 2018: $315,427Expenses 2018: $200,298Net Income 2018: $115,1292018Revenue 2019: $327,119Expenses 2019: $214,625Net Income 2019: $112,4942019Revenue 2020: $248,063Expenses 2020: $211,390Net Income 2020: $36,6732020Revenue 2021: $353,099Expenses 2021: $215,833Net Income 2021: $137,2662021Revenue 2022: $314,559Expenses 2022: $263,535Net Income 2022: $51,0242022Revenue 2024: $509,700Expenses 2024: $331,677Net Income 2024: $178,0232024

Highlighted filing

2013

Revenue$245,840
Expenses$271,483
Net Income-$25,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$254,163
Mission and Program Overview

Mission

To provide emergency medical services to the town of grottoes and augusta and rockingham counties.

Rescue squad that provides emergency medical services to the town of grottoes and augusta and rockingham counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$947,060$1,143,861▲ $196,801
Land, Buildings, and Equipment, Net$592,462$503,860▼ $88,602
Savings and Temporary Cash Investments$71,511$131,755▲ $60,244
Cash and Non-Interest-Bearing Accounts$88,949$62,473▼ $26,476
Accounts Receivable$38,575$31,876▼ $6,699
Prepaid Expenses and Deferred Charges$3,482$3,030▼ $452
Total Assets$1,742,039$1,876,855▲ $134,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,608$69,701▼ $32,907
Accounts Payable and Accrued Expenses$9,070$6,469▼ $2,601
Total Liabilities$111,678$76,170▼ $35,508
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,361$1,800,685▲ $170,324
Total Net Assets Fund Balance$1,630,361$1,800,685▲ $170,324
Total Liabilities and Net Assets / Fund Balance$1,742,039$1,876,855▲ $134,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,857$406,073$716,930
Buildings$147,846$201,511$349,357
Equipment$24,434$125,367$149,801
Land$20,723-$20,723
Other Securities$120,211--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Janet MoyerPresident of the Board
Jodi JohnsonVice President
Joe MillerBoard Member
Megan AilstockSecretary
Candace GordonTraining Officer
Misty ShaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,293
Program Service Revenue
$120,051
Investment Income
$44,808
Other Revenue
$26,688
All Other Contributions
$37,833
Change in Net Assets
$-25,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,765
Revenue Not Reported on Financial Statements
$3,075
Revenue Not Reported on Form 990
$8,323
Other Revenue Adjustments
$3,075
Total Revenue per Audited Statements
$251,088
Total Revenue per Form 990
$245,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,483
Total Fundraising Expense$3,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,273$1,471$490$120,234
Occupancy$26,648$5,106$2,287$34,041
All Other Expenses$16,135$1,842-$17,977
Fees for Services Accounting-$16,428-$16,428
Other Expenses$12,541--$12,541
Conferences and Meetings-$5,721-$5,721
Insurance$5,605--$5,605
Interest$4,800--$4,800
Office Expenses-$2,715$479$3,194
Advertising$121--$121
Total Functional Expenses$234,944$33,283$3,256$271,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,006
Total Expenses per Form 990$271,483
Expenses per Audited Statements$266,683
Expenses Not Reported on Form 990$8,323
Expenses Not Reported on Financial Statements$4,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,011
Fundraising Direct Expenses$8,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,796$20,796$4,186$16,610
Event 2$13,073$13,073$3,560$9,513
Total Events$35,011$35,011$8,323$26,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of form 990 will be provided for review by the governing body both in paper form and electronically prior to filing.”

Form 990, Part VI, Section C, Line 19

“Required governing documents, conflict of interest policy and financial statements are available, upon request, to the public via electronic or paper copy at the corporate office.”

Filing and Contact Details

Filer

EIN
23-7280340
Phone
5402495787

Signing Officer

Name
Janet Moyer
Title
President of the Board
Phone
5402495787
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Moyer
Formed
1967
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
55

Preparer

Preparer
Thomas P Perry
Phone
5404345975
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Grottoes rescue squad, inc. Is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Effective january 1, 2009, the organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification: however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files form 990, return of organization exempt from income tax, annually with the united states department of treasury. Such returns for the tax years ended december 31, 2009 through 2012 remain open to potential examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716215
IRS990ScheduleA/TotalSupportAmt0856684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349357
IRS990ScheduleD/EquipmentGrp/BookValueAmt024434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149801
IRS990ScheduleD/ExpensesNotReportedAmt08323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04800
IRS990ScheduleD/ExpensesSubtotalAmt0266683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04800
IRS990ScheduleD/LandGrp/BookValueAmt020723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020723
IRS990ScheduleD/OtherExpensesIncludedAmt08323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0716930
IRS990ScheduleD/OtherRevenueAmt08323
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0209925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1813725
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2120211
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INCOME FUND OF AMERICA CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WASHINGTON MUTUAL INVESTORS FUND - CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt08323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03075
IRS990ScheduleD/RevenueSubtotalAmt0242765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROTTOES RESCUE SQUAD, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION: HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503860
IRS990ScheduleD/TotalBookValueSecuritiesAmt01143861
IRS990ScheduleD/TotalExpensesPerForm990Amt0271483
IRS990ScheduleD/TotalRevenuePerForm990Amt0245840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035011
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PICTURE FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WILL BE PROVIDED FOR REVIEW BY THE GOVERNING BODY BOTH IN PAPER FORM AND ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, TO THE PUBLIC VIA ELECTRONIC OR PAPER COPY AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01742039
IRS990/TotalAssetsEOYAmt01876855
IRS990/TotalAssetsGrp/BOYAmt01742039
IRS990/TotalAssetsGrp/EOYAmt01876855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111678
IRS990/TotalLiabilitiesEOYAmt076170
IRS990/TotalLiabilitiesGrp/BOYAmt0111678
IRS990/TotalLiabilitiesGrp/EOYAmt076170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01630361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234944
IRS990/TotalProgramServiceRevenueAmt0120051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01742039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01876855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01630361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01800685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1187
IRS990/USAddress/City0GROTTOES
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024441
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RESCUE20.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MOYER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,876,855
Liabilities
$76,170
Net assets
$1,800,685
Revenue
$245,840
Expenses
$271,483
Net income
-$25,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.20$0.51$0.33$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$0.31$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.83$0.35$0.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.46$0.25$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.33$0.21$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.09$0.32$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$0.28$0.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.25$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.87$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.25$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.63$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.20