Civic Intelligence

Clearfield E M S Inc.

990 • Fiscal year 2021 • EIN 25-1672659

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

39th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,553

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,663,484

Up $31,048 (+0.9%) from 2020

Net Assets

Up

$3,558,657

Up $36,059 (+1.0%) from 2020

Liabilities

Down

$104,827

Down $5,011 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$1,872,312

Down $81,469 (-4.2%) from 2020

Expenses

Up

$1,950,395

Up $104,033 (+5.6%) from 2020

Net Income

Down

-$78,083

Down $185,502 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$3,663,484
Liabilities$104,827
Net Assets$3,558,657
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$1,872,312
Expenses$1,950,395
Net Income-$78,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,872,312
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$1,094,768$1,079,969▼ $14,799
Investments in Publicly Traded Securities$923,286$1,071,483▲ $148,197
Land, Buildings, and Equipment, Net$1,104,171$924,342▼ $179,829
Accounts Receivable$256,642$307,833▲ $51,191
Investments Other Securities$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$71,045$88,012▲ $16,967
Prepaid Expenses and Deferred Charges$77,762$86,394▲ $8,632
Inventories for Sale or Use$4,762$5,451▲ $689
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$3,632,436$3,663,484▲ $31,048
Other Assets Total-$0-
Liabilities
Other Liabilities$97,095$92,514▼ $4,581
Accounts Payable and Accrued Expenses$12,743$12,313▼ $430
Total Liabilities$109,838$104,827▼ $5,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,522,598$3,558,657▲ $36,059
Total Net Assets Fund Balance$3,522,598$3,558,657▲ $36,059
Total Liabilities and Net Assets / Fund Balance$3,632,436$3,663,484▲ $31,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659,395$1,076,557$1,735,952
Buildings$225,237$204,759$429,996
Other Land Buildings$6,921$35,758$42,679
Land$32,789-$32,789
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry L WigfieldOperations ManagerFT$82,661$16,892$99,553

Board Members and Trustees

NameTitle
Thomas E Glace JrPresident
Dave M CurcullaDirector
Gary L ShugartsDirector
Kenneth J Leonard JrDirector
James R MoyerSecretary
John J Wilson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,863
Program Service Revenue
$1,659,272
Investment Income
$66,177
Other Revenue
$0
All Other Contributions
$25,347
Change in Net Assets
$-78,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,364
Revenue Not Reported on Financial Statements
$948
Revenue Not Reported on Form 990
$114,142
Total Revenue per Audited Statements
$1,985,506
Total Revenue per Form 990
$1,872,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,958
Other Expenses$545,437
Total Fundraising Expense$18,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,573$151,500$6,723$1,046,796
Depreciation Depletion$208,686$3,100-$211,786
Other Employee Benefits$137,403$31,946$2,405$171,754
Insurance$71,337$17,297$537$89,171
Payroll Taxes$69,437$19,162$560$89,159
Current Officers, Directors, Trustees, and Key Employees-$82,661-$82,661
Occupancy$17,934$4,484-$22,418
All Other Expenses$2,886$9,480$5,262$17,628
Conferences and Meetings$15,925--$15,925
Pension Plan Contributions$11,706$2,680$202$14,588
Office Expenses-$12,317-$12,317
Fees for Services Accounting-$10,600-$10,600
Other Expenses$8,960--$8,960
Travel-$4,125-$4,125
Advertising--$2,500$2,500
Fees for Services Legal-$1,327-$1,327
Fees for Service Investment Mgmnt Fees-$948-$948
Total Functional Expenses$1,580,579$351,627$18,189$1,950,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,950,395
Expenses per Audited Statements$1,949,447
Total Expenses per Audited Statements$1,949,447
Expenses Not Reported on Financial Statements$948
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$45,150
Accrued salaries and wages$43,169
Accrued payroll taxes$4,195
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
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Johnston Nelson & Shimmel LLP
Address
106 EastPine StreetPO Box 566, Clearfield, PA 16830
Preparer
Brent A Thomas CPA
Phone
8147657831
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171754
IRS990/OtherExpensesGrp/Desc0Ambulance supplies
IRS990/OtherExpensesGrp/Desc1Fuel and oil
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Safety budget
IRS990/OtherExpensesGrp/ProgramServicesAmt061167
IRS990/OtherExpensesGrp/ProgramServicesAmt156393
IRS990/OtherExpensesGrp/ProgramServicesAmt230172
IRS990/OtherExpensesGrp/ProgramServicesAmt38960
IRS990/OtherExpensesGrp/TotalAmt061167
IRS990/OtherExpensesGrp/TotalAmt156393
IRS990/OtherExpensesGrp/TotalAmt230172
IRS990/OtherExpensesGrp/TotalAmt38960
IRS990/OtherLiabilitiesGrp/BOYAmt097095
IRS990/OtherLiabilitiesGrp/EOYAmt092514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019162
IRS990/PayrollTaxesGrp/ProgramServicesAmt069437
IRS990/PayrollTaxesGrp/TotalAmt089159
IRS990/PensionPlanContributionsGrp/FundraisingAmt0202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011706
IRS990/PensionPlanContributionsGrp/TotalAmt014588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance service
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01646993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452600
IRS990/PYProgramServiceRevenueAmt01564380
IRS990/PYRevenuesLessExpensesAmt0107419
IRS990/PYSalariesCompEmpBnftPaidAmt01393762
IRS990/PYTotalExpensesAmt01846362
IRS990/PYTotalRevenueAmt01953781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01646993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01094768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01079969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803644
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01646993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01559394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01584250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01542612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01513841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07847090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287866
IRS990ScheduleA/InvestmentIncomeCYPct00.03210
IRS990ScheduleA/InvestmentIncomePYPct00.03060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029345
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt08650734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01793856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01954871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01679047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01626653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01596307
IRS990ScheduleA/Total509Grp/TotalAmt08650734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01872312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02017417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01739715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01684451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01654050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08967945
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/BookValueAmt0225237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429996
IRS990ScheduleD/EquipmentGrp/BookValueAmt0659395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01735952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0948
IRS990ScheduleD/ExpensesSubtotalAmt01949447
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0948
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0948
IRS990ScheduleD/LandGrp/BookValueAmt032789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued salaries and wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Compensated absences
IRS990ScheduleD/RevenueNotReportedAmt0114142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0948

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,663,484
Liabilities
$104,827
Net assets
$3,558,657
Revenue
$1,872,312
Expenses
$1,950,395
Net income
-$78,083
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
2021Detailed filing. Detailed filing data is available for this year.$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