Civic Intelligence

Clearfield E M S Inc.

990 • Fiscal year 2016 • EIN 25-1672659

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,905

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,510,028

Up $260 (+0.0%) from 2015

Net Assets

Down

$3,433,302

Down $4,071 (-0.1%) from 2015

Liabilities

Up

$76,726

Up $4,331 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Down

$1,516,896

Down $63,548 (-4.0%) from 2015

Expenses

Down

$1,584,933

Down $37,799 (-2.3%) from 2015

Net Income

Down

-$68,037

Down $25,749 (-61%) from 2015

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

2016

Assets$3,510,028
Liabilities$76,726
Net Assets$3,433,302
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$1,516,896
Expenses$1,584,933
Net Income-$68,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,516,896
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$1,378,111$1,372,891▼ $5,220
Land, Buildings, and Equipment, Net$966,099$862,383▼ $103,716
Investments in Publicly Traded Securities$649,732$767,081▲ $117,349
Accounts Receivable$333,600$303,873▼ $29,727
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$52,151$75,403▲ $23,252
Cash and Non-Interest-Bearing Accounts$21,783$21,496▼ $287
Inventories for Sale or Use$8,292$6,901▼ $1,391
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$3,509,768$3,510,028▲ $260
Other Assets Total-$0-
Liabilities
Other Liabilities$64,862$68,799▲ $3,937
Accounts Payable and Accrued Expenses$7,533$7,927▲ $394
Total Liabilities$72,395$76,726▲ $4,331
Net Assets / Fund Balance
Unrestricted Net Assets$3,437,373$3,433,302▼ $4,071
Total Net Assets Fund Balance$3,437,373$3,433,302▼ $4,071
Total Liabilities and Net Assets / Fund Balance$3,509,768$3,510,028▲ $260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,059$782,372$1,366,431
Buildings$243,888$141,212$385,100
Land$32,789-$32,789
Other Land Buildings$1,647$26,494$28,141
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry L WigfieldOperations ManagerFT$76,242$16,663$92,905

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
$84,006
Program Service Revenue
$1,391,335
Investment Income
$41,555
Other Revenue
$0
All Other Contributions
$15,451
Change in Net Assets
$-68,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,896
Total Revenue per Audited Statements
$1,516,896
Total Revenue per Form 990
$1,516,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,329
Other Expenses$405,604
Total Fundraising Expense$15,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,221$136,176$5,963$847,360
Other Employee Benefits$117,692$37,992$1,050$156,734
Depreciation Depletion$118,035$2,301-$120,336
Insurance$61,878$17,747$279$79,904
Payroll Taxes$61,133$17,673$496$79,302
Current Officers, Directors, Trustees, and Key Employees-$76,242-$76,242
All Other Expenses$2,000$17,828$4,644$24,472
Pension Plan Contributions$13,481$6,031$179$19,691
Occupancy$13,832$3,458-$17,290
Fees for Services Other-$14,076-$14,076
Office Expenses-$10,347-$10,347
Other Expenses$8,566--$8,566
Conferences and Meetings$7,316--$7,316
Advertising--$2,419$2,419
Travel-$1,866-$1,866
Total Functional Expenses$1,228,166$341,737$15,030$1,584,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,933
Total Expenses per Audited Statements$1,584,933
Total Expenses per Form 990$1,584,933
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$43,800
Accrued salaries and wages$20,016
Accrued payroll taxes$4,983
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
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
37

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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068555
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public emergency medical assistance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03437373
IRS990/NetAssetsOrFundBalancesEOYAmt03433302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03458
IRS990/OccupancyGrp/ProgramServicesAmt013832
IRS990/OccupancyGrp/TotalAmt017290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010347
IRS990/OfficeExpensesGrp/TotalAmt010347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156734
IRS990/OtherExpensesGrp/Desc0Ambulance supplies
IRS990/OtherExpensesGrp/Desc1Fuel and oil
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Safety Budget
IRS990/OtherExpensesGrp/ProgramServicesAmt049341
IRS990/OtherExpensesGrp/ProgramServicesAmt135546
IRS990/OtherExpensesGrp/ProgramServicesAmt234125
IRS990/OtherExpensesGrp/ProgramServicesAmt38566
IRS990/OtherExpensesGrp/TotalAmt049341
IRS990/OtherExpensesGrp/TotalAmt135546
IRS990/OtherExpensesGrp/TotalAmt234125
IRS990/OtherExpensesGrp/TotalAmt38566
IRS990/OtherLiabilitiesGrp/BOYAmt064862
IRS990/OtherLiabilitiesGrp/EOYAmt068799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017673
IRS990/PayrollTaxesGrp/ProgramServicesAmt061133
IRS990/PayrollTaxesGrp/TotalAmt079302
IRS990/PensionPlanContributionsGrp/FundraisingAmt0179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013481
IRS990/PensionPlanContributionsGrp/TotalAmt019691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance service
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431980
IRS990/PYProgramServiceRevenueAmt01451270
IRS990/PYRevenuesLessExpensesAmt0-42288
IRS990/PYSalariesCompEmpBnftPaidAmt01190752
IRS990/PYTotalExpensesAmt01622732
IRS990/PYTotalRevenueAmt01580444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01390398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01378111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01372891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01390398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01443970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01338246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01384399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01309740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06866753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210412
IRS990ScheduleA/InvestmentIncomeCYPct00.02820
IRS990ScheduleA/InvestmentIncomePYPct00.02780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014281
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt07225450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01474404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01527471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01396103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01456277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01371195
IRS990ScheduleA/Total509Grp/TotalAmt07225450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01516896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01580444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01443424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01496701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01412678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07450143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,028
Liabilities
$76,726
Net assets
$3,433,302
Revenue
$1,516,896
Expenses
$1,584,933
Net income
-$68,037
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
2016Detailed filing. Detailed filing data is available for this year.$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