Civic Intelligence

Clearfield E M S Inc.

990 • Fiscal year 2018 • EIN 25-1672659

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization Profilewww.clearfieldems.com

View Organization Page

713 W Front StreetClearfield, PA 16830

(814) 761-5001

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,703

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,481,168

Down $98,588 (-2.8%) from 2017

Net Assets

Down

$3,394,473

Down $107,234 (-3.1%) from 2017

Liabilities

Up

$86,695

Up $8,646 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$1,653,733

Down $317 (-0.0%) from 2017

Expenses

Up

$1,699,059

Up $79,900 (+4.9%) from 2017

Net Income

Down

-$45,326

Down $80,217 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$3,481,168
Liabilities$86,695
Net Assets$3,394,473
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,653,733
Expenses$1,699,059
Net Income-$45,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,756,497
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$1,168,086$1,217,063▲ $48,977
Land, Buildings, and Equipment, Net$768,838$1,116,272▲ $347,434
Investments in Publicly Traded Securities$844,201$733,512▼ $110,689
Accounts Receivable$288,340$234,365▼ $53,975
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$69,959$71,666▲ $1,707
Inventories for Sale or Use$4,637$5,440▲ $803
Cash and Non-Interest-Bearing Accounts$335,695$2,850▼ $332,845
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$3,579,756$3,481,168▼ $98,588
Other Assets Total-$0-
Liabilities
Other Liabilities$70,009$78,639▲ $8,630
Accounts Payable and Accrued Expenses$8,040$8,056▲ $16
Total Liabilities$78,049$86,695▲ $8,646
Net Assets / Fund Balance
Unrestricted Net Assets$3,501,707$3,394,473▼ $107,234
Total Net Assets Fund Balance$3,501,707$3,394,473▼ $107,234
Total Liabilities and Net Assets / Fund Balance$3,579,756$3,481,168▼ $98,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$829,130$925,580$1,754,710
Buildings$240,679$165,421$406,100
Other Land Buildings$13,674$29,005$42,679
Land$32,789-$32,789
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry L WigfieldOperations ManagerFT$78,782$16,921$95,703

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,041
Program Service Revenue
$1,543,986
Investment Income
$25,706
Other Revenue
$0
All Other Contributions
$6,639
Change in Net Assets
$-45,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,451
Revenue Not Reported on Financial Statements
$-30,718
Other Revenue Adjustments
$-30,718
Total Revenue per Audited Statements
$1,684,451
Total Revenue per Form 990
$1,653,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,790
Other Expenses$467,269
Total Fundraising Expense$18,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,681$144,988$6,414$920,083
Depreciation Depletion$142,497$2,871-$145,368
Other Employee Benefits$100,629$28,297$2,130$131,056
Payroll Taxes$65,156$18,110$518$83,784
Insurance$62,967$16,711$657$80,335
Current Officers, Directors, Trustees, and Key Employees-$78,782-$78,782
All Other Expenses$9,508$9,404$5,605$24,517
Occupancy$16,345$4,086-$20,431
Pension Plan Contributions$15,247$2,646$192$18,085
Office Expenses-$14,023-$14,023
Fees for Services Other-$13,050-$13,050
Other Expenses$10,084--$10,084
Conferences and Meetings$6,477--$6,477
Advertising--$3,450$3,450
Travel-$1,621-$1,621
Total Functional Expenses$1,345,504$334,589$18,966$1,699,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,059
Total Expenses per Audited Statements$1,699,059
Total Expenses per Form 990$1,699,059
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$45,285
Accrued salaries and wages$28,239
Accrued payroll taxes$5,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 Street, Clearfield, PA 16830

Signing Officer

Name
Thomas E Glace Jr
Title
President
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
34

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/LandBldgEquipBasisNetGrp/EOYAmt01116272
IRS990/LandBldgEquipCostOrOtherBssAmt02236278
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029017
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073747
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070365
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public emergency medical assistance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03501707
IRS990/NetAssetsOrFundBalancesEOYAmt03394473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04086
IRS990/OccupancyGrp/ProgramServicesAmt016345
IRS990/OccupancyGrp/TotalAmt020431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014023
IRS990/OfficeExpensesGrp/TotalAmt014023
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131056
IRS990/OtherExpensesGrp/Desc0Fuel and oil
IRS990/OtherExpensesGrp/Desc1Equipment maintenance
IRS990/OtherExpensesGrp/Desc2Ambulance supplies
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt056609
IRS990/OtherExpensesGrp/ProgramServicesAmt151653
IRS990/OtherExpensesGrp/ProgramServicesAmt239651
IRS990/OtherExpensesGrp/ProgramServicesAmt310084
IRS990/OtherExpensesGrp/TotalAmt056609
IRS990/OtherExpensesGrp/TotalAmt151653
IRS990/OtherExpensesGrp/TotalAmt239651
IRS990/OtherExpensesGrp/TotalAmt310084
IRS990/OtherLiabilitiesGrp/BOYAmt070009
IRS990/OtherLiabilitiesGrp/EOYAmt078639
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018110
IRS990/PayrollTaxesGrp/ProgramServicesAmt065156
IRS990/PayrollTaxesGrp/TotalAmt083784
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015247
IRS990/PensionPlanContributionsGrp/TotalAmt018085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance service
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01542612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01542612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426567
IRS990/PYProgramServiceRevenueAmt01517610
IRS990/PYRevenuesLessExpensesAmt034891
IRS990/PYSalariesCompEmpBnftPaidAmt01192592
IRS990/PYTotalExpensesAmt01619159
IRS990/PYTotalRevenueAmt01654050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01542612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01542612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01513841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01390398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01443970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01338246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07229067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241187
IRS990ScheduleA/InvestmentIncomeCYPct00.03060
IRS990ScheduleA/InvestmentIncomePYPct00.02850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017140
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt07620938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01626653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01596307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01474404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01527471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01396103
IRS990ScheduleA/Total509Grp/TotalAmt07620938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01684451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01654050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01516896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01580444

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,168
Liabilities
$86,695
Net assets
$3,394,473
Revenue
$1,653,733
Expenses
$1,699,059
Net income
-$45,326
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
2018Detailed filing. Detailed filing data is available for this year.$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