Civic Intelligence

Clearfield E M S Inc.

990 • Fiscal year 2011 • EIN 25-1672659

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization Profilewww.clearfieldems.com

View Organization Page

713 W Front Steet16830
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,816,713

Down $246,750 (-6.1%) from 2010

Net Assets

Down

$3,746,611

Down $278,909 (-6.9%) from 2010

Liabilities

Up

$70,102

Up $32,159 (+85%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,599,009

Down $1,585 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2011

Assets$3,816,713
Liabilities$70,102
Net Assets$3,746,611
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,599,009
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,521,443
Mission and Program Overview

Mission

Public emergency medical assistance

Filing and Contact Details

Filer

EIN
25-1672659
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06928
IRS990/AccountsPayableAccruedExpenses/EOY09569
IRS990/AccountsReceivable/BOY0496983
IRS990/AccountsReceivable/EOY0264438
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide emergency medical assistance to the general public.
IRS990/AddressPrincipalOfficerUS/AddressLine10713 W Front St
IRS990/AddressPrincipalOfficerUS/City0Clearfield
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016830
IRS990/Advertising/ManagementAndGeneral02079
IRS990/Advertising/Total02079
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04345
IRS990/AllOtherExpenses/Fundraising03094
IRS990/AllOtherExpenses/ManagementAndGeneral02454
IRS990/AllOtherExpenses/ProgramServices02205
IRS990/AllOtherExpenses/Total07753
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030372
IRS990/CashNonInterestBearing/EOY021741
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073531
IRS990/CompCurrentOfficersDirectors/Total073531
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral04526
IRS990/ConferencesMeetings/Total04526
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear067137
IRS990/ContributionsGrantsPriorYear017473
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02144
IRS990/DepreciationDepletion/ProgramServices0174457
IRS990/DepreciationDepletion/Total0176601
IRS990/DescribedIn501C30true
IRS990/Description0Responded to 4,096 calls for emergency assistance and support ambulance services.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01242017
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013000
IRS990/FeesForServicesAccounting/Total013000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0944
IRS990/FeesForServicesLegal/Total0944
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02339
IRS990/FeesForServicesOther/Total02339
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Dave Curculla
IRS990/Form990PartVIISectionA/NamePerson1David Franson II
IRS990/Form990PartVIISectionA/NamePerson2Matt Franson
IRS990/Form990PartVIISectionA/NamePerson3Gary Shugarts
IRS990/Form990PartVIISectionA/NamePerson4John Wilson
IRS990/Form990PartVIISectionA/NamePerson5Jim Moyer
IRS990/Form990PartVIISectionA/NamePerson6Jim Gray
IRS990/Form990PartVIISectionA/NamePerson7Tom Glace
IRS990/Form990PartVIISectionA/NamePerson8Terry L Wigfield
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation83627
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization873531
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Operations Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05012
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01521443
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0594
IRS990/Insurance/ManagementAndGeneral021741
IRS990/Insurance/ProgramServices074492
IRS990/Insurance/Total096827
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear038036
IRS990/InvestmentIncome/ExclusionAmount038036
IRS990/InvestmentIncomePriorYear045340
IRS990/InvestmentIncome/TotalRevenueColumn038036
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0237278
IRS990/InvestmentsPubTradedSecurities/EOY0247632
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0650095
IRS990/LandBuildingsEquipmentBasis01521120
IRS990/LandBuildingsEquipmentBasisNet/BOY0890302
IRS990/LandBuildingsEquipmentBasisNet/EOY0871025
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues057780
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Public emergency medical assistance
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Tom Glace
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04025520
IRS990/NetAssetsOrFundBalancesEOY03746611
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04707
IRS990/Occupancy/ProgramServices022332
IRS990/Occupancy/Total027039
IRS990/OfficeExpenses/ManagementAndGeneral05718
IRS990/OfficeExpenses/Total05718
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01514
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036343
IRS990/OtherEmployeeBenefits/ProgramServices0113571
IRS990/OtherEmployeeBenefits/Total0151428
IRS990/OtherExpensePriorYear0499290
IRS990/OtherExpensesCurrentYear0468250
IRS990/OtherExpenses/Description0Uniforms
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Fuel and oil
IRS990/OtherExpenses/Description3Equipment maintenance
IRS990/OtherExpenses/Description4Ambulance supplies
IRS990/OtherExpenses/ManagementAndGeneral01043
IRS990/OtherExpenses/ManagementAndGeneral16746
IRS990/OtherExpenses/ProgramServices07465
IRS990/OtherExpenses/ProgramServices156551
IRS990/OtherExpenses/ProgramServices229930
IRS990/OtherExpenses/ProgramServices329324
IRS990/OtherExpenses/Total08508
IRS990/OtherExpenses/Total16746
IRS990/OtherExpenses/Total256551
IRS990/OtherExpenses/Total329930
IRS990/OtherExpenses/Total429324
IRS990/OtherLiabilities/BOY031015
IRS990/OtherLiabilities/EOY060533
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising06521
IRS990/OtherSalariesAndWages/ManagementAndGeneral0141820
IRS990/OtherSalariesAndWages/ProgramServices0659823
IRS990/OtherSalariesAndWages/Total0808164
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0540
IRS990/PayrollTaxes/ManagementAndGeneral017595
IRS990/PayrollTaxes/ProgramServices059666
IRS990/PayrollTaxes/Total077801
IRS990/PensionPlanContributions/Fundraising0225
IRS990/PensionPlanContributions/ManagementAndGeneral07409
IRS990/PensionPlanContributions/ProgramServices012201
IRS990/PensionPlanContributions/Total019835
IRS990/PledgesAndGrantsReceivable/BOY03051
IRS990/PledgesAndGrantsReceivable/EOY05012
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY040711
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01416270
IRS990/ProgramServiceRevenue/Description0Other
IRS990/ProgramServiceRevenue/Description1Ambulance service
IRS990/ProgramServiceRevenuePriorYear01640055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11416170
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100
IRS990/ProgramServiceRevenue/TotalRevenueColumn11416170
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-201343
IRS990/ReconcilationRevenueExpenses0-77566
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01416170
IRS990/RevenuesLessExpensesCY0-77566
IRS990/RevenuesLessExpensesPriorYear0102274
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01130759
IRS990/SalariesEtcPriorYear01101304
IRS990/SavingsAndTempCashInvestments/BOY02405477
IRS990/SavingsAndTempCashInvestments/EOY02366154
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0370449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years051458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078175
IRS990ScheduleA/GrossInvestmentIncome509/Total0267289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01416170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01581595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01568448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01669056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01645723
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07880992
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years051458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078175
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0267289
IRS990ScheduleA/InvestmentIncomePercentage00.03140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96860
IRS990ScheduleA/PublicSupportTotal50908251441
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01483307
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01657528
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01642239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01755932
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01712435
IRS990ScheduleA/Total509/Total08251441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01521343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01702868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01693697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01810212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01790610
IRS990ScheduleA/TotalSupportTotal/Total08518730
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0266539
IRS990ScheduleD/Buildings/Depreciation083369
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0349908
IRS990ScheduleD/Equipment/BookValue0567329
IRS990ScheduleD/Equipment/Depreciation0544860
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01112189
IRS990ScheduleD/ExcessOrDeficitForYear0-77566
IRS990ScheduleD/ExcessOrDeficitPerFS0-278909
IRS990ScheduleD/ExpensesSubtotal01599009
IRS990ScheduleD/Land/BookValue032789
IRS990ScheduleD/Land/OtherCostOrOtherBasis032789
IRS990ScheduleD/NetUnrealizedGainsInvestments01268
IRS990ScheduleD/NetUnrealizedGLOnInvestments01268
IRS990ScheduleD/OtherLandBuildings/BookValue04368
IRS990ScheduleD/OtherLandBuildings/Depreciation021866
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,816,713
Liabilities
$70,102
Net assets
$3,746,611
Revenue
-
Expenses
$1,599,009
Net income
-
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