Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$602,749
Down $101,428 (-14%) from 2010
Net Assets
Down$505,458
Down $111,486 (-18%) from 2010
Liabilities
Up$97,291
Up $10,058 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,563,517
Up $107,492 (+7.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide Emergency Medical Care/Ambulance Service
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97291 |
| IRS990/AccountsReceivable/BOY | 0 | 164476 |
| IRS990/AccountsReceivable/EOY | 0 | 126215 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EMERGENCY MEDICAL CARE/AMBULANCE SERVICE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 23298 AIRPARK BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CALUMET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49913 |
| IRS990/Advertising/ProgramServices | 0 | 1313 |
| IRS990/Advertising/Total | 0 | 1313 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6289 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30643 |
| IRS990/AllOtherExpenses/Total | 0 | 36932 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46171 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41622 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39816 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39816 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79632 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69278 |
| IRS990/DepreciationDepletion/Total | 0 | 69278 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE AND ENSURE THE AVAILABILITY OF HIGH QUALITY EMERGENCY MEDICAL CARE AND AMBULANCE TRANSPORTATION SERVICES WHILE MAINTAINING FINANCIAL STABILITY, OPERATIONAL EFFICIENCY, ADVOCATING COMMUNITY COMMITMENT AND EDUCATION AND PROMOTING INDIVIDUAL EMPLOYEE GROWTH AND PROFESSIONALISM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1457679 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22003 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAWN NULF MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID GILBERT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY LUOMA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL JACOBSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD PRIMEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHUCK NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM BOGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 78851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1432737 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 54324 |
| IRS990/Insurance/Total | 0 | 54324 |
| IRS990/IntangibleAssets/BOY | 0 | 77 |
| IRS990/IntangibleAssets/EOY | 0 | 70 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 636 |
| IRS990/InvestmentIncomePriorYear | 0 | 2532 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 636 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 336237 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 579339 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 297175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 243102 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EMERGENCY MEDICAL CARE/AMBULANCE SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD PRIMEAU |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 619146 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 505458 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27291 |
| IRS990/Occupancy/Total | 0 | 27291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44063 |
| IRS990/OfficeExpenses/Total | 0 | 44063 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 152882 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152882 |
| IRS990/OtherExpensePriorYear | 0 | 569010 |
| IRS990/OtherExpensesCurrentYear | 0 | 576410 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | VEHICLE REPAIRS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 172870 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64758 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45072 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30566 |
| IRS990/OtherExpenses/Total | 0 | 172870 |
| IRS990/OtherExpenses/Total | 1 | 64758 |
| IRS990/OtherExpenses/Total | 2 | 45072 |
| IRS990/OtherExpenses/Total | 3 | 30566 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1591 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 21 |
| IRS990/OtherRevenueCurrentYear | 0 | 20636 |
| IRS990/OtherRevenueMisc/Description | 0 | RECOVERY OF BAD DEBT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16604 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4032 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16604 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4032 |
| IRS990/OtherRevenuePriorYear | 0 | 18602 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34022 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 646416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 680438 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 910000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 910000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2984 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56684 |
| IRS990/PayrollTaxes/Total | 0 | 59668 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 724 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13763 |
| IRS990/PensionPlanContributions/Total | 0 | 14487 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93167 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82488 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1411465 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES - SERVICE, NET |
| IRS990/ProgramServiceRevenue/Description | 1 | AMBULANCE ADVANTAGE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 950 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1546536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1410515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1410515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 17092 |
| IRS990/ReconcilationRevenueExpenses | 0 | -130780 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -290854 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -404542 |
| IRS990/RevenuesLessExpensesCY | 0 | -130780 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2202 |
| IRS990/SalariesEtcCurrentYear | 0 | 987107 |
| IRS990/SalariesEtcPriorYear | 0 | 1001458 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 116615 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1758 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1431151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1562638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1400629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1344185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 630813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6369416 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 950 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 2500 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 6450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6471 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6385570 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1432101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1570138 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1403629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1347139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 632563 |
| IRS990ScheduleA/Total509/Total | 0 | 6385570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1432737 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1571065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1405387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1350075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 632777 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6392041 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 70000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 143102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 306237 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 449339 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -130780 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -130448 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 8428 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1555089 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REFUNDS NETTED AGAINST REVENUE ON F/S -8,096 REVERSAL OF PENSION MATCH 0 REFUNDS NETTED AGAINST GROSS REVENUE FOR F/S 8,096 AUDIT ADJUSTMENT FOR ACCRUED PENSION 332 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REFUNDS NETTED AGAINST REVENUE ON F/S 8,096 REVERSAL OF PENSION MATCH 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | REFUNDS NETTED AGAINST GROSS REVENUE FOR F/S 8,096 AUDIT ADJUSTMENT FOR ACCRUED PENSION 332 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherAmount | 0 | 332 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 8428 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 8096 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 8096 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1424641 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 332 |
| IRS990ScheduleD/TotalExpenses | 0 | 1563517 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1563517 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 243102 |
| IRS990ScheduleD/TotalRevenue | 0 | 1432737 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1432737 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1555089 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1424641 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESIDENT/CEO REVIEWS BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYMENT CONTRACT ENTERED INTO WITH THE CEO. CEO IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO OTHER OFFICERS OR KEY EMPLOYEES PAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.