Civic Intelligence

Clearfield E M S Inc.

990 • Fiscal year 2014 • EIN 25-1672659

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profilewww.clearfieldems.com

View Organization Page

713 W Front SteetClearfield, PA 16830

(814) 761-5001

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

64th percentile

$87,302

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,596,117

Down $141,741 (-3.8%) from 2013

Net Assets

Down

$3,500,200

Down $147,722 (-4.0%) from 2013

Liabilities

Up

$95,917

Up $5,981 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$1,443,465

Down $53,236 (-3.6%) from 2013

Expenses

Up

$1,584,220

Up $64,547 (+4.2%) from 2013

Net Income

Down

-$140,755

Down $117,783 (-513%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,063,463Liabilities 2010: $37,943Net Assets 2010: $4,025,5202010Assets 2011: $3,816,713Liabilities 2011: $70,102Net Assets 2011: $3,746,6112011Assets 2012: $3,712,317Liabilities 2012: $80,008Net Assets 2012: $3,632,3092012Assets 2013: $3,737,858Liabilities 2013: $89,936Net Assets 2013: $3,647,9222013Assets 2014: $3,596,117Liabilities 2014: $95,917Net Assets 2014: $3,500,2002014Assets 2015: $3,509,768Liabilities 2015: $72,395Net Assets 2015: $3,437,3732015Assets 2016: $3,510,028Liabilities 2016: $76,726Net Assets 2016: $3,433,3022016Assets 2017: $3,579,756Liabilities 2017: $78,049Net Assets 2017: $3,501,7072017Assets 2018: $3,481,168Liabilities 2018: $86,695Net Assets 2018: $3,394,4732018Assets 2019: $3,509,499Liabilities 2019: $98,255Net Assets 2019: $3,411,2442019Assets 2020: $3,632,436Liabilities 2020: $109,838Net Assets 2020: $3,522,5982020Assets 2021: $3,663,484Liabilities 2021: $104,827Net Assets 2021: $3,558,6572021Assets 2022: $3,466,213Liabilities 2022: $130,731Net Assets 2022: $3,335,4822022Assets 2024: $3,374,673Liabilities 2024: $168,442Net Assets 2024: $3,206,2312024

Highlighted filing

2014

Assets$3,596,117
Liabilities$95,917
Net Assets$3,500,200
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,600,5942010Expenses 2011: $1,599,0092011Expenses 2012: $1,543,3532012Revenue 2013: $1,496,701Expenses 2013: $1,519,673Net Income 2013: -$22,9722013Revenue 2014: $1,443,465Expenses 2014: $1,584,220Net Income 2014: -$140,7552014Revenue 2015: $1,580,444Expenses 2015: $1,622,732Net Income 2015: -$42,2882015Revenue 2016: $1,516,896Expenses 2016: $1,584,933Net Income 2016: -$68,0372016Revenue 2017: $1,654,050Expenses 2017: $1,619,159Net Income 2017: $34,8912017Revenue 2018: $1,653,733Expenses 2018: $1,699,059Net Income 2018: -$45,3262018Revenue 2019: $1,739,715Expenses 2019: $1,834,752Net Income 2019: -$95,0372019Revenue 2020: $1,953,781Expenses 2020: $1,846,362Net Income 2020: $107,4192020Revenue 2021: $1,872,312Expenses 2021: $1,950,395Net Income 2021: -$78,0832021Revenue 2022: $1,916,293Expenses 2022: $2,008,311Net Income 2022: -$92,0182022Revenue 2024: $2,216,036Expenses 2024: $2,449,428Net Income 2024: -$233,3922024

Highlighted filing

2014

Revenue$1,443,465
Expenses$1,584,220
Net Income-$140,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,443,465
Mission and Program Overview

Mission

Public emergency medical assistance

To provide emergency medical assistance to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,162,054$1,516,342▼ $645,712
Land, Buildings, and Equipment, Net$791,446$859,296▲ $67,850
Investments in Publicly Traded Securities$324,914$655,159▲ $330,245
Accounts Receivable$239,478$326,732▲ $87,254
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$84,285$70,234▼ $14,051
Cash and Non-Interest-Bearing Accounts$24,322$63,390▲ $39,068
Inventories for Sale or Use$8,902$4,964▼ $3,938
Pledges and Grants Receivable$2,457$0▼ $2,457
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,737,858$3,596,117▼ $141,741
Other Assets Total-$0-
Liabilities
Other Liabilities$81,182$87,943▲ $6,761
Accounts Payable and Accrued Expenses$8,754$7,974▼ $780
Total Liabilities$89,936$95,917▲ $5,981
Net Assets / Fund Balance
Unrestricted Net Assets$3,647,922$3,500,200▼ $147,722
Total Net Assets Fund Balance$3,647,922$3,500,200▼ $147,722
Total Liabilities and Net Assets / Fund Balance$3,737,858$3,596,117▼ $141,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,332$845,006$1,417,338
Buildings$251,046$114,919$365,965
Land$32,789-$32,789
Other Land Buildings$3,129$25,012$28,141
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry L WigfieldOperations ManagerFT$78,103$9,199$87,302

Board Members and Trustees

NameTitle
Thomas E Glace JrPresident
James R GrayVice President
Dave CurcullaDirector
David E Franson IIDirector
Gary ShugartsDirector
Jeannine A BargerDirector
Kenneth J Leonard JrDirector
James R MoyerSecretary
John J Wilson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,857
Program Service Revenue
$1,338,287
Investment Income
$47,321
Other Revenue
$0
All Other Contributions
$3,627
Change in Net Assets
$-140,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,465
Total Revenue per Audited Statements
$1,443,465
Total Revenue per Form 990
$1,443,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,690
Other Expenses$468,530
Total Fundraising Expense$12,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,950$154,763$7,276$777,989
Other Employee Benefits$118,430$44,773$1,399$164,602
Depreciation Depletion$161,215$2,070-$163,285
Insurance$64,797$20,791$424$86,012
Current Officers, Directors, Trustees, and Key Employees-$78,103-$78,103
Payroll Taxes$57,294$19,327$612$77,233
Pension Plan Contributions$11,362$6,222$179$17,763
Occupancy$14,013$3,502-$17,515
All Other Expenses$5,709$7,930$2,510$16,149
Payment Travel Entrtnmnt Publicly Ofcl$7,784$6,143-$13,927
Fees for Services Other-$9,500-$9,500
Office Expenses-$6,298-$6,298
Other Expenses$44,304$6,027-$6,027
Travel-$2,830-$2,830
Total Functional Expenses$1,203,541$368,279$12,400$1,584,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,220
Total Expenses per Audited Statements$1,584,220
Total Expenses per Form 990$1,584,220
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries and wages$46,133
Compensated absences$37,990
Accrued payroll taxes$3,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“2 board of director members are cousins.”

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

“Form 990 is presented to the board of director for review and approval at monthly meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors annually requests possible conflicts be disclosed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the operations manager is determined by the board of directors and reviewed on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The assistant director and other key employees compensation is determined by operations manager and reviewed and approved by board of directors.”

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

“Documents are provided for review upon request.”

Filing and Contact Details

Filer

Filer Name
Clearfield EMS Inc
EIN
25-1672659
Phone
8147615001
Address
713 W Front Steet, Clearfield, PA 16830

Signing Officer

Name
Thomas E Glace Jr
Title
President
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
36

Preparer

Firm
Johnston Nelson & Shimmel LLP
Address
106 EastPine StreetPO Box 566, Clearfield, PA 16830-0566
Preparer
Brent A Thomas CPA
Phone
8147657831
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054230
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public emergency medical assistance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03647922
IRS990/NetAssetsOrFundBalancesEOYAmt03500200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03502
IRS990/OccupancyGrp/ProgramServicesAmt014013
IRS990/OccupancyGrp/TotalAmt017515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06298
IRS990/OfficeExpensesGrp/TotalAmt06298
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164602
IRS990/OtherExpensesGrp/Desc0Fuel and oil
IRS990/OtherExpensesGrp/Desc1Ambulance supplies
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06027
IRS990/OtherExpensesGrp/ProgramServicesAmt056181
IRS990/OtherExpensesGrp/ProgramServicesAmt146502
IRS990/OtherExpensesGrp/ProgramServicesAmt244304
IRS990/OtherExpensesGrp/TotalAmt056181
IRS990/OtherExpensesGrp/TotalAmt146502
IRS990/OtherExpensesGrp/TotalAmt244304
IRS990/OtherExpensesGrp/TotalAmt36027
IRS990/OtherLiabilitiesGrp/BOYAmt081182
IRS990/OtherLiabilitiesGrp/EOYAmt087943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019327
IRS990/PayrollTaxesGrp/ProgramServicesAmt057294
IRS990/PayrollTaxesGrp/TotalAmt077233
IRS990/PensionPlanContributionsGrp/FundraisingAmt0179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011362
IRS990/PensionPlanContributionsGrp/TotalAmt017763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070234
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance service
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034380
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt06143
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt013927
IRS990/PYOtherExpensesAmt0450691
IRS990/PYProgramServiceRevenueAmt01390443
IRS990/PYRevenuesLessExpensesAmt0-22972
IRS990/PYSalariesCompEmpBnftPaidAmt01068982
IRS990/PYTotalExpensesAmt01519673
IRS990/PYTotalRevenueAmt01496701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01338246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02162054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01516342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01338246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01384399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01309740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01416170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01581595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07030150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206560
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.02690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt07364410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01396103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01456277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01371195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01483307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01657528
IRS990ScheduleA/Total509Grp/TotalAmt07364410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01443424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01496701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01412678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01521343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01702868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07577014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01417338

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Filings

Displayed year

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

Open filing
Assets
$3,596,117
Liabilities
$95,917
Net assets
$3,500,200
Revenue
$1,443,465
Expenses
$1,584,220
Net income
-$140,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.17$3.21$2.22$2.45$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.13$3.34$1.92$2.01$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.10$3.56$1.87$1.95$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.11$3.52$1.95$1.85$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.10$3.41$1.74$1.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.09$3.39$1.65$1.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.08$3.50$1.65$1.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.08$3.43$1.52$1.58$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.07$3.44$1.58$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$1.44$1.58$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.09$3.65$1.50$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.08$3.63$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.07$3.75$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.04$4.03$1.60