Civic Intelligence

Clearfield E M S Inc.

990 • Fiscal year 2013 • EIN 25-1672659

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profilewww.clearfieldems.com

View Organization Page

713 W Front Steet16830

(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.

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

Liabilities / Revenue

39th percentile

0.06x

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

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

64th percentile

$79,587

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% 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 / Assets30th percentile

Assets

Up

$3,737,858

Up $25,541 (+0.7%) from 2012

Net Assets

Up

$3,647,922

Up $15,613 (+0.4%) from 2012

Liabilities

Up

$89,936

Up $9,928 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

$1,496,701

No earlier filing loaded for comparison.

Expenses

Down

$1,519,673

Down $23,680 (-1.5%) from 2012

Net Income

-$22,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$3,737,858
Liabilities$89,936
Net Assets$3,647,922
Open 2013 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

2013

Revenue$1,496,701
Expenses$1,519,673
Net Income-$22,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,496,701
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$2,170,191$2,162,054▼ $8,137
Land, Buildings, and Equipment, Net$793,779$791,446▼ $2,333
Investments in Publicly Traded Securities$274,431$324,914▲ $50,483
Accounts Receivable$207,371$239,478▲ $32,107
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$92,385$84,285▼ $8,100
Cash and Non-Interest-Bearing Accounts$63,584$24,322▼ $39,262
Inventories for Sale or Use$9,279$8,902▼ $377
Pledges and Grants Receivable$1,297$2,457▲ $1,160
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$3,712,317$3,737,858▲ $25,541
Other Assets Total-$0-
Liabilities
Other Liabilities$70,162$81,182▲ $11,020
Accounts Payable and Accrued Expenses$9,846$8,754▼ $1,092
Total Liabilities$80,008$89,936▲ $9,928
Net Assets / Fund Balance
Unrestricted Net Assets$3,632,309$3,647,922▲ $15,613
Total Net Assets Fund Balance$3,632,309$3,647,922▲ $15,613
Total Liabilities and Net Assets / Fund Balance$3,712,317$3,737,858▲ $25,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,255$693,098$1,187,353
Buildings$260,246$104,569$364,815
Land$32,789-$32,789
Other Land Buildings$4,156$23,985$28,141
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry L WigfieldOperations ManagerFT$72,612$6,975$79,587

Board Members and Trustees

NameTitle
Tom GlacePresident
Jim GrayVice President
Dave CurcullaDirector
David Franson IIDirector
Gary ShugartsDirector
Matt FransonDirector
Jim MoyerSecretary
John WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,878
Program Service Revenue
$1,390,443
Investment Income
$34,380
Other Revenue
$0
All Other Contributions
$15,131
Change in Net Assets
$-22,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,701
Revenue Not Reported on Form 990
$38,585
Total Revenue per Audited Statements
$1,535,286
Total Revenue per Form 990
$1,496,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,982
Other Expenses$450,691
Total Fundraising Expense$11,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,524$139,116$6,389$741,029
Other Employee Benefits$122,037$43,388$1,309$166,734
Depreciation Depletion$151,670$1,997-$153,667
Insurance$75,935$24,068$517$100,520
Current Officers, Directors, Trustees, and Key Employees-$72,612-$72,612
Payroll Taxes$53,407$17,737$545$71,689
Occupancy$17,160$4,290-$21,450
Pension Plan Contributions$9,943$6,767$208$16,918
All Other Expenses$6,166$5,122$2,533$13,821
Fees for Services Other-$9,810-$9,810
Conferences and Meetings-$8,874-$8,874
Other Expenses$27,717$5,763-$5,763
Office Expenses-$5,749-$5,749
Travel-$1,959-$1,959
Total Functional Expenses$1,160,920$347,252$11,501$1,519,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,673
Total Expenses per Audited Statements$1,519,673
Total Expenses per Form 990$1,519,673
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$41,419
Compensated absences$37,500
Accrued payroll taxes$2,263
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

EIN
25-1672659
Phone
8147615001

Signing Officer

Name
Tom Glace
Title
President
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
29

Preparer

Preparer
Brent A Thomas CPA
Phone
8147657831
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04290
IRS990/OccupancyGrp/ProgramServicesAmt017160
IRS990/OccupancyGrp/TotalAmt021450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05749
IRS990/OfficeExpensesGrp/TotalAmt05749
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166734
IRS990/OtherExpensesGrp/Desc0Fuel and oil
IRS990/OtherExpensesGrp/Desc1Ambulance supplies
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05763
IRS990/OtherExpensesGrp/ProgramServicesAmt058111
IRS990/OtherExpensesGrp/ProgramServicesAmt143250
IRS990/OtherExpensesGrp/ProgramServicesAmt227717
IRS990/OtherExpensesGrp/TotalAmt058111
IRS990/OtherExpensesGrp/TotalAmt143250
IRS990/OtherExpensesGrp/TotalAmt227717
IRS990/OtherExpensesGrp/TotalAmt35763
IRS990/OtherLiabilitiesGrp/BOYAmt070162
IRS990/OtherLiabilitiesGrp/EOYAmt081182
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017737
IRS990/PayrollTaxesGrp/ProgramServicesAmt053407
IRS990/PayrollTaxesGrp/TotalAmt071689
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09943
IRS990/PensionPlanContributionsGrp/TotalAmt016918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance service
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01384399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01384399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436214
IRS990/PYProgramServiceRevenueAmt01309740
IRS990/PYRevenuesLessExpensesAmt0-130675
IRS990/PYSalariesCompEmpBnftPaidAmt01107139
IRS990/PYTotalExpensesAmt01543353
IRS990/PYTotalRevenueAmt01412678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01384399
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02170191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02162054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01309740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01416170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01581595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01568448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07260352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210697
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt07610546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01456277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01483307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01657528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01642239
IRS990ScheduleA/Total509Grp/TotalAmt07610546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01496701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01412678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01521343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01702868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01693697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07827287
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01187353

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,737,858
Liabilities
$89,936
Net assets
$3,647,922
Revenue
$1,496,701
Expenses
$1,519,673
Net income
-$22,972
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits