Civic Intelligence

Clearfield E M S Inc.

990 • Fiscal year 2015 • EIN 25-1672659

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

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

30th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,408

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,509,768

Down $86,349 (-2.4%) from 2014

Net Assets

Down

$3,437,373

Down $62,827 (-1.8%) from 2014

Liabilities

Down

$72,395

Down $23,522 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$1,580,444

Up $136,979 (+9.5%) from 2014

Expenses

Up

$1,622,732

Up $38,512 (+2.4%) from 2014

Net Income

Up

-$42,288

Up $98,467 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$3,509,768
Liabilities$72,395
Net Assets$3,437,373
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$1,580,444
Expenses$1,622,732
Net Income-$42,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$1,580,444
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$1,516,342$1,378,111▼ $138,231
Land, Buildings, and Equipment, Net$859,296$966,099▲ $106,803
Investments in Publicly Traded Securities$655,159$649,732▼ $5,427
Accounts Receivable$326,732$333,600▲ $6,868
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$70,234$52,151▼ $18,083
Cash and Non-Interest-Bearing Accounts$63,390$21,783▼ $41,607
Inventories for Sale or Use$4,964$8,292▲ $3,328
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,596,117$3,509,768▼ $86,349
Other Assets Total-$0-
Liabilities
Other Liabilities$87,943$64,862▼ $23,081
Accounts Payable and Accrued Expenses$7,974$7,533▼ $441
Total Liabilities$95,917$72,395▼ $23,522
Net Assets / Fund Balance
Unrestricted Net Assets$3,500,200$3,437,373▼ $62,827
Total Net Assets Fund Balance$3,500,200$3,437,373▼ $62,827
Total Liabilities and Net Assets / Fund Balance$3,596,117$3,509,768▼ $86,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675,567$674,244$1,349,811
Buildings$255,394$129,706$385,100
Land$32,789-$32,789
Other Land Buildings$2,349$25,792$28,141
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry L WigfieldOperations ManagerFT$81,175$10,233$91,408

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
$83,501
Program Service Revenue
$1,451,270
Investment Income
$45,673
Other Revenue
$0
All Other Contributions
$23,610
Change in Net Assets
$-42,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,444
Total Revenue per Audited Statements
$1,580,444
Total Revenue per Form 990
$1,580,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,752
Other Expenses$431,980
Total Fundraising Expense$14,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,379$147,141$6,286$860,806
Depreciation Depletion$161,200$2,957-$164,157
Other Employee Benefits$109,109$35,216$970$145,295
Payroll Taxes$65,467$18,841$531$84,839
Current Officers, Directors, Trustees, and Key Employees-$81,175-$81,175
Insurance$58,916$16,947$271$76,134
Pension Plan Contributions$14,952$3,501$184$18,637
Occupancy$13,897$3,475-$17,372
All Other Expenses$4,108$12,337-$16,445
Office Expenses-$12,203-$12,203
Fees for Services Other$200$9,500-$9,700
Other Expenses$35,843$2,709$6,202$8,911
Conferences and Meetings$6,239--$6,239
Travel-$4,016-$4,016
Total Functional Expenses$1,258,270$350,018$14,444$1,622,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,732
Total Expenses per Audited Statements$1,622,732
Total Expenses per Form 990$1,622,732
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
Compensated absences$45,050
Accrued salaries and wages$14,938
Accrued payroll taxes$4,874
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 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
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
35

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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public emergency medical assistance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03437373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03475
IRS990/OccupancyGrp/ProgramServicesAmt013897
IRS990/OccupancyGrp/TotalAmt017372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012203
IRS990/OfficeExpensesGrp/TotalAmt012203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145295
IRS990/OtherExpensesGrp/Desc0Fuel and oil
IRS990/OtherExpensesGrp/Desc1Ambulance supplies
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OtherExpensesGrp/ProgramServicesAmt044639
IRS990/OtherExpensesGrp/ProgramServicesAmt136321
IRS990/OtherExpensesGrp/ProgramServicesAmt235843
IRS990/OtherExpensesGrp/TotalAmt044639
IRS990/OtherExpensesGrp/TotalAmt136321
IRS990/OtherExpensesGrp/TotalAmt235843
IRS990/OtherExpensesGrp/TotalAmt38911
IRS990/OtherLiabilitiesGrp/BOYAmt087943
IRS990/OtherLiabilitiesGrp/EOYAmt064862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018841
IRS990/PayrollTaxesGrp/ProgramServicesAmt065467
IRS990/PayrollTaxesGrp/TotalAmt084839
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014952
IRS990/PensionPlanContributionsGrp/TotalAmt018637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance service
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01443970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468530
IRS990/PYProgramServiceRevenueAmt01338287
IRS990/PYRevenuesLessExpensesAmt0-140755
IRS990/PYSalariesCompEmpBnftPaidAmt01115690
IRS990/PYTotalExpensesAmt01584220
IRS990/PYTotalRevenueAmt01443465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01443970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01516342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01378111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01443970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01338246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01384399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01309740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01416170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06892525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206893
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013344
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt07234353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01527471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01396103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01456277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01371195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01483307
IRS990ScheduleA/Total509Grp/TotalAmt07234353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01580444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01443424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01496701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01412678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01521343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07454590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,509,768
Liabilities
$72,395
Net assets
$3,437,373
Revenue
$1,580,444
Expenses
$1,622,732
Net income
-$42,288
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
2015Detailed filing. Detailed filing data is available for this year.$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