Civic Intelligence

Mercy Ems Inc.

990 • Fiscal year 2017 • EIN 26-0185773

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.MGH.ORG/EMS/MERCY_EMS

View Organization Page

23298 Airpark BlvdCalumet, MI 49913

(906) 482-0932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,604

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$859,958

Up $111,227 (+15%) from 2016

Net Assets

Up

$777,605

Up $107,290 (+16%) from 2016

Liabilities

Up

$82,353

Up $3,937 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Up

$1,820,798

Up $48,244 (+2.7%) from 2016

Expenses

Up

$1,713,508

Up $67,893 (+4.1%) from 2016

Net Income

Down

$107,290

Down $19,649 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $704,177Liabilities 2010: $87,233Net Assets 2010: $616,9442010Assets 2012: $602,749Liabilities 2012: $97,291Net Assets 2012: $505,4582012Assets 2013: $598,877Liabilities 2013: $119,810Net Assets 2013: $479,0672013Assets 2014: $585,446Liabilities 2014: $142,807Net Assets 2014: $442,6392014Assets 2015: $641,052Liabilities 2015: $97,676Net Assets 2015: $543,3762015Assets 2016: $748,731Liabilities 2016: $78,416Net Assets 2016: $670,3152016Assets 2017: $859,958Liabilities 2017: $82,353Net Assets 2017: $777,6052017Assets 2018: $809,299Liabilities 2018: $101,411Net Assets 2018: $707,8882018Assets 2019: $686,098Liabilities 2019: $91,518Net Assets 2019: $594,5802019Assets 2020: $1,053,720Liabilities 2020: $280,783Net Assets 2020: $772,9372020Assets 2021: $1,422,991Liabilities 2021: $93,964Net Assets 2021: $1,329,0272021Assets 2022: $2,105,356Liabilities 2022: $100,258Net Assets 2022: $2,005,0982022Assets 2023: $2,421,687Liabilities 2023: $93,863Net Assets 2023: $2,327,8242023Assets 2024: $2,571,269Liabilities 2024: $121,922Net Assets 2024: $2,449,3472024Assets 2025: $2,792,470Liabilities 2025: $127,344Net Assets 2025: $2,665,1262025

Highlighted filing

2017

Assets$859,958
Liabilities$82,353
Net Assets$777,605
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,456,0252010Expenses 2012: $1,563,5172012Expenses 2013: $1,673,2302013Revenue 2014: $1,625,618Expenses 2014: $1,662,046Net Income 2014: -$36,4282014Revenue 2015: $1,701,879Expenses 2015: $1,601,142Net Income 2015: $100,7372015Revenue 2016: $1,772,554Expenses 2016: $1,645,615Net Income 2016: $126,9392016Revenue 2017: $1,820,798Expenses 2017: $1,713,508Net Income 2017: $107,2902017Revenue 2018: $1,719,196Expenses 2018: $1,788,913Net Income 2018: -$69,7172018Revenue 2019: $1,741,543Expenses 2019: $1,854,851Net Income 2019: -$113,3082019Revenue 2020: $2,039,442Expenses 2020: $1,861,086Net Income 2020: $178,3562020Revenue 2021: $2,448,553Expenses 2021: $1,892,463Net Income 2021: $556,0902021Revenue 2022: $2,646,673Expenses 2022: $1,970,602Net Income 2022: $676,0712022Revenue 2023: $2,288,132Expenses 2023: $1,965,406Net Income 2023: $322,7262023Revenue 2024: $2,207,120Expenses 2024: $2,085,597Net Income 2024: $121,5232024Revenue 2025: $2,570,998Expenses 2025: $2,355,219Net Income 2025: $215,7792025

Highlighted filing

2017

Revenue$1,820,798
Expenses$1,713,508
Net Income$107,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,820,798
Mission and Program Overview

Mission

Provide Emergency Medical Care/Ambulance Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$910,000$910,000→ $0
Savings and Temporary Cash Investments$213,473$321,887▲ $108,414
Land, Buildings, and Equipment, Net$187,211$203,725▲ $16,514
Accounts Receivable$177,437$193,559▲ $16,122
Prepaid Expenses and Deferred Charges$119,995$108,008▼ $11,987
Cash and Non-Interest-Bearing Accounts$50,572$32,742▼ $17,830
Intangible Assets$43$37▼ $6
Rtn Earn Endowment Incm Other Fnds$-239,685$-132,395▲ $107,290
Total Assets$748,731$859,958▲ $111,227
Liabilities
Accounts Payable and Accrued Expenses$78,416$82,353▲ $3,937
Total Liabilities$78,416$82,353▲ $3,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,315$777,605▲ $107,290
Total Liabilities and Net Assets / Fund Balance$748,731$859,958▲ $111,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,244$438,913$559,157
Buildings$53,481$66,724$120,205
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald PrimeauCEOFT$90,776$32,828$123,604

Board Members and Trustees

NameTitle
Mary Beth Hines DoPresident
Chuck NelsonDirector
David Gilbert MdDirector
Jerry Luoma MdDirector
Tara Robinette MdDirector
Tina TeslukDirector
Jeff LangSecretary
Mike HauswirthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,820,158
Investment Income
$640
Other Revenue
$0
Change in Net Assets
$107,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,798
Total Revenue per Audited Statements
$1,820,798
Total Revenue per Form 990
$1,820,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,385
Other Expenses$606,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,933$110,483-$734,416
Other Employee Benefits$124,510$53,877-$178,387
Travel$116,074$3,217-$119,291
Current Officers, Directors, Trustees, and Key Employees$46,057$46,058-$92,115
Fees for Services Other-$69,429-$69,429
Payroll Taxes$52,825$12,141-$64,966
Depreciation Depletion$29,904$9,044-$38,948
Pension Plan Contributions$30,398$7,103-$37,501
Insurance$31,638--$31,638
Occupancy$6,039$18,370-$24,409
Office Expenses-$9,337-$9,337
All Other Expenses$5,144$3,136-$8,280
Fees for Services Accounting-$6,319-$6,319
Other Expenses$4,669$221,132-$4,669
Advertising-$3,766-$3,766
Interest$33--$33
Total Functional Expenses$1,140,096$573,412$0$1,713,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,713,508
Total Expenses per Audited Statements$1,713,508
Total Expenses per Form 990$1,713,508
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President/ceo reviews before signing the electronic filing authorization.”

Form 990, Page 6, Part VI, Line 15A

“Employment contract entered into with the ceo. Ceo is reviewed by the board.”

Form 990, Page 6, Part VI, Line 15B

“No other officers or key employees paid.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Ems Inc
EIN
26-0185773
Phone
9064820932
Address
23298 AIRPARK BLVD, CALUMET, MI 49913

Signing Officer

Name
Gerald Primeau
Title
CEO
Phone
9064820932
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Primeau
Formed
2007
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
33

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Kristine P Berhow CPA
Phone
9067863111
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IRS990/PYRevenuesLessExpensesAmt0126939
IRS990/PYSalariesCompEmpBnftPaidAmt01079642
IRS990/PYTotalExpensesAmt01645615
IRS990/PYTotalRevenueAmt01772554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107290
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01820158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-239685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-132395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01818658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01772136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01699390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01624263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01645776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08560223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08566213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01820158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01772136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01701750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01625513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01646656
IRS990ScheduleA/Total509Grp/TotalAmt08566213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01820798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01772554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01701879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01625618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01647169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08568018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559157
IRS990ScheduleD/ExpensesSubtotalAmt01713508
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt01820798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203725
IRS990ScheduleD/TotalExpensesPerForm990Amt01713508
IRS990ScheduleD/TotalRevenuePerForm990Amt01820798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01820798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/CEO REVIEWS BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYMENT CONTRACT ENTERED INTO WITH THE CEO. CEO IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER OFFICERS OR KEY EMPLOYEES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORTAGE HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381443361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 CAMPUS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1205 OSCEOLA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HANCOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAURIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03624
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14672
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PORTAGE HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748731
IRS990/TotalAssetsEOYAmt0859958
IRS990/TotalAssetsGrp/BOYAmt0748731
IRS990/TotalAssetsGrp/EOYAmt0859958
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,958
Liabilities
$82,353
Net assets
$777,605
Revenue
$1,820,798
Expenses
$1,713,508
Net income
$107,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.67$2.57$2.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.12$2.45$2.21$2.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$2.29$1.97$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$2.65$1.97$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$2.45$1.89$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$2.04$1.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.59$1.74$1.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.72$1.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.82$1.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.77$1.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.70$1.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.44$1.63$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.51$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.62$1.46