Civic Intelligence

Clearfield E M S Inc.

990 • Fiscal year 2019 • EIN 25-1672659

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

36th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$93,922

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,509,499

Up $28,331 (+0.8%) from 2018

Net Assets

Up

$3,411,244

Up $16,771 (+0.5%) from 2018

Liabilities

Up

$98,255

Up $11,560 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Up

$1,739,715

Up $85,982 (+5.2%) from 2018

Expenses

Up

$1,834,752

Up $135,693 (+8.0%) from 2018

Net Income

Down

-$95,037

Down $49,711 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$3,509,499
Liabilities$98,255
Net Assets$3,411,244
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,739,715
Expenses$1,834,752
Net Income-$95,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,739,715
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$1,217,063$1,170,267▼ $46,796
Land, Buildings, and Equipment, Net$1,116,272$1,034,118▼ $82,154
Investments in Publicly Traded Securities$733,512$861,522▲ $128,010
Accounts Receivable$234,365$255,155▲ $20,790
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$71,666$80,472▲ $8,806
Inventories for Sale or Use$5,440$5,514▲ $74
Cash and Non-Interest-Bearing Accounts$2,850$2,451▼ $399
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$3,481,168$3,509,499▲ $28,331
Other Assets Total-$0-
Liabilities
Other Liabilities$78,639$85,540▲ $6,901
Accounts Payable and Accrued Expenses$8,056$12,715▲ $4,659
Total Liabilities$86,695$98,255▲ $11,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,394,473$3,411,244▲ $16,771
Total Net Assets Fund Balance$3,394,473$3,411,244▲ $16,771
Total Liabilities and Net Assets / Fund Balance$3,481,168$3,509,499▲ $28,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$753,657$998,446$1,752,103
Buildings$236,347$178,073$414,420
Other Land Buildings$11,325$31,354$42,679
Land$32,789-$32,789
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry L WigfieldOperations ManagerFT$77,282$16,640$93,922

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
$94,797
Program Service Revenue
$1,587,427
Investment Income
$57,491
Other Revenue
$0
All Other Contributions
$6,946
Change in Net Assets
$-95,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,422
Revenue Not Reported on Financial Statements
$2,293
Revenue Not Reported on Form 990
$111,808
Total Revenue per Audited Statements
$1,849,230
Total Revenue per Form 990
$1,739,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,402
Other Expenses$464,350
Total Fundraising Expense$18,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,584$142,488$6,360$1,043,432
Depreciation Depletion$188,111$3,000-$191,111
Other Employee Benefits$111,071$26,337$1,982$139,390
Payroll Taxes$75,680$17,797$515$93,992
Insurance$65,142$15,882$559$81,583
Current Officers, Directors, Trustees, and Key Employees-$77,282-$77,282
Occupancy$16,294$4,073-$20,367
All Other Expenses$11,314$6,434-$17,748
Pension Plan Contributions$14,184$1,973$149$16,306
Office Expenses-$14,225-$14,225
Fees for Services Other-$13,237-$13,237
Other Expenses$19,320$2,772$5,635$8,407
Conferences and Meetings$5,579--$5,579
Advertising--$2,992$2,992
Travel-$2,944-$2,944
Fees for Service Investment Mgmnt Fees-$2,293-$2,293
Total Functional Expenses$1,485,823$330,737$18,192$1,834,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,834,752
Expenses per Audited Statements$1,832,459
Total Expenses per Audited Statements$1,832,459
Expenses Not Reported on Financial Statements$2,293
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$46,195
Accrued salaries and wages$34,996
Accrued payroll taxes$4,349
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 35% controlled entity
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 Street, Clearfield, PA 16830

Signing Officer

Name
Thomas E Glace Jr
Title
President
Signed
2020-06-15
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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt080695
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public emergency medical assistance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03394473
IRS990/NetAssetsOrFundBalancesEOYAmt03411244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03394473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03411244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04073
IRS990/OccupancyGrp/ProgramServicesAmt016294
IRS990/OccupancyGrp/TotalAmt020367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014225
IRS990/OfficeExpensesGrp/TotalAmt014225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139390
IRS990/OtherExpensesGrp/Desc0Fuel and oil
IRS990/OtherExpensesGrp/Desc1Ambulance supplies
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OtherExpensesGrp/ProgramServicesAmt047276
IRS990/OtherExpensesGrp/ProgramServicesAmt137268
IRS990/OtherExpensesGrp/ProgramServicesAmt219320
IRS990/OtherExpensesGrp/TotalAmt047276
IRS990/OtherExpensesGrp/TotalAmt137268
IRS990/OtherExpensesGrp/TotalAmt219320
IRS990/OtherExpensesGrp/TotalAmt38407
IRS990/OtherLiabilitiesGrp/BOYAmt078639
IRS990/OtherLiabilitiesGrp/EOYAmt085540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017797
IRS990/PayrollTaxesGrp/ProgramServicesAmt075680
IRS990/PayrollTaxesGrp/TotalAmt093992
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014184
IRS990/PensionPlanContributionsGrp/TotalAmt016306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance service
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01584250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01584250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467269
IRS990/PYProgramServiceRevenueAmt01543986
IRS990/PYRevenuesLessExpensesAmt0-45326
IRS990/PYSalariesCompEmpBnftPaidAmt01231790
IRS990/PYTotalExpensesAmt01699059
IRS990/PYTotalRevenueAmt01653733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01584250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01170267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428811
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01584250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01542612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01513841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01390398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01443970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07475071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251357
IRS990ScheduleA/InvestmentIncomeCYPct00.03070
IRS990ScheduleA/InvestmentIncomePYPct00.03060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020317
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt07903882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01679047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01626653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01596307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01474404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01527471
IRS990ScheduleA/Total509Grp/TotalAmt07903882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01739715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01684451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01654050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01516896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01580444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08175556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01752103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02293
IRS990ScheduleD/ExpensesSubtotalAmt01832459

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,509,499
Liabilities
$98,255
Net assets
$3,411,244
Revenue
$1,739,715
Expenses
$1,834,752
Net income
-$95,037
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
2019Detailed filing. Detailed filing data is available for this year.$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