Civic Intelligence

E Polk Inc

990 • Fiscal year 2023 • EIN 30-0156436

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2025

PO Box 1369Columbus, NC 28722

(828) 859-3072

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,504,494

Up $1,570,918 (+81%) from 2022

Net Assets

Up

$2,753,522

Up $1,249,000 (+83%) from 2022

Liabilities

Up

$750,972

Up $321,918 (+75%) from 2022

Revenue

Up

$2,898,020

Up $1,247,186 (+76%) from 2022

Expenses

Up

$1,638,933

Up $32,578 (+2.0%) from 2022

Net Income

Up

$1,259,087

Up $1,214,608 (+2731%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,052,228Liabilities 2010: $422,067Net Assets 2010: $1,630,1612010Assets 2011: $2,043,600Liabilities 2011: $449,072Net Assets 2011: $1,594,5282011Assets 2012: $1,988,698Liabilities 2012: $440,335Net Assets 2012: $1,548,3632012Assets 2013: $1,911,152Liabilities 2013: $438,337Net Assets 2013: $1,472,8152013Assets 2014: $1,842,958Liabilities 2014: $433,455Net Assets 2014: $1,409,5032014Assets 2015: $1,938,169Liabilities 2015: $413,707Net Assets 2015: $1,524,4622015Assets 2016: $1,950,634Liabilities 2016: $510,111Net Assets 2016: $1,440,5232016Assets 2017: $1,770,728Liabilities 2017: $447,450Net Assets 2017: $1,323,2782017Assets 2018: $1,997,097Liabilities 2018: $622,479Net Assets 2018: $1,374,6182018Assets 2019: $1,960,606Liabilities 2019: $549,799Net Assets 2019: $1,410,8072019Assets 2020: $1,886,699Liabilities 2020: $492,152Net Assets 2020: $1,394,5472020Assets 2021: $1,902,633Liabilities 2021: $442,902Net Assets 2021: $1,459,7312021Assets 2022: $1,933,576Liabilities 2022: $429,054Net Assets 2022: $1,504,5222022Assets 2023: $3,544,981Liabilities 2023: $925,624Net Assets 2023: $2,619,3572023Assets 2023: $3,504,494Liabilities 2023: $750,972Net Assets 2023: $2,753,5222023Assets 2024: $4,011,423Liabilities 2024: $873,113Net Assets 2024: $3,138,3102024

Highlighted filing

2023

Assets$3,504,494
Liabilities$750,972
Net Assets$2,753,522

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,2872010Expenses 2011: $737,5932011Expenses 2012: $866,7742012Revenue 2013: $842,669Expenses 2013: $918,220Net Income 2013: -$75,5512013Revenue 2014: $966,008Expenses 2014: $1,029,320Net Income 2014: -$63,3122014Revenue 2015: $1,173,282Expenses 2015: $1,057,867Net Income 2015: $115,4152015Revenue 2016: $953,893Expenses 2016: $1,037,832Net Income 2016: -$83,9392016Revenue 2017: $962,750Expenses 2017: $1,079,847Net Income 2017: -$117,0972017Revenue 2018: $1,168,498Expenses 2018: $1,129,450Net Income 2018: $39,0482018Revenue 2019: $1,140,281Expenses 2019: $1,106,315Net Income 2019: $33,9662019Revenue 2020: $1,262,820Expenses 2020: $1,280,285Net Income 2020: -$17,4652020Revenue 2021: $1,526,655Expenses 2021: $1,461,712Net Income 2021: $64,9432021Revenue 2022: $1,650,834Expenses 2022: $1,606,355Net Income 2022: $44,4792022Revenue 2023: $2,785,359Expenses 2023: $1,658,748Net Income 2023: $1,126,6112023Revenue 2023: $2,898,020Expenses 2023: $1,638,933Net Income 2023: $1,259,0872023Revenue 2024: $2,559,323Expenses 2024: $2,160,379Net Income 2024: $398,9442024

Highlighted filing

2023

Revenue$2,898,020
Expenses$1,638,933
Net Income$1,259,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,898,020
Mission and Program Overview

Mission

Pangaea mission: to deliver affordable, reliable connectivity services to the region. These services will accelerate economic development and improve quality of life while expanding access into underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,205$2,709,051▲ $1,428,846
Savings and Temporary Cash Investments$315,887$316,679▲ $792
Other Notes and Loans Receivable, Net$200,000$200,018▲ $18
Accounts Receivable$52,929$132,822▲ $79,893
Cash and Non-Interest-Bearing Accounts$77,282$111,866▲ $34,584
Prepaid Expenses and Deferred Charges$7,273$34,058▲ $26,785
Total Assets$1,933,576$3,504,494▲ $1,570,918
Liabilities
Other Liabilities$12,019$547,243▲ $535,224
Accounts Payable and Accrued Expenses$161,875$166,712▲ $4,837
Deferred Revenue$255,160$37,017▼ $218,143
Total Liabilities$429,054$750,972▲ $321,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,522$2,653,522▲ $1,149,000
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$1,504,522$2,753,522▲ $1,249,000
Total Liabilities and Net Assets / Fund Balance$1,933,576$3,504,494▲ $1,570,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,709,051$2,803,732-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron a WaltersExec DirectorFT$179,130$179,130

Board Members and Trustees

NameTitle
Jim EdwardsPresident
Dave SherpingDirector
Marche PittmanDirector
Russ PittsDirector
Steve GarrisonDirector
Joe CrowderSecretary
Harry GrymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,302
Program Service Revenue
$1,931,315
Investment Income
$1,009
Other Revenue
$10,394
All Other Contributions
$895,349
Change in Net Assets
$1,259,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,898,020
Revenue Not Reported on Form 990
$-44,844
Total Revenue per Audited Statements
$2,853,176
Total Revenue per Form 990
$2,898,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,280
Salaries, Compensation, and Employee Benefits$727,334
Grants and Similar Amounts Paid$50,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,397$293,937-$727,334
All Other Expenses$136,045$8,734-$144,779
Depreciation Depletion$129,811$4,982-$134,793
Fees for Services Other$36,100$36,440-$72,540
Grants to Domestic Orgs$50,319--$50,319
Information Technology-$23,601-$23,601
Insurance$11,225$11,979-$23,204
Occupancy$5,976$13,943-$19,919
Other Expenses$19,681--$19,681
Advertising$9,000--$9,000
Interest-$5,299-$5,299
Total Functional Expenses$1,240,018$398,915$0$1,638,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,933
Total Expenses per Form 990$1,638,933
Total Expenses per Audited Statements$1,615,799
Expenses Not Reported on Form 990$-23,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutherford Regional HospitalRutherfordton, NC501c3Internet$37,488
St Lukes HospitalColumbus, NC501c3Internet$12,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fcb Service Vehicle and Bldg Lt$334,957
Deferred Revenue Lt$212,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Member election for additional members Part VI line 7A

The executive committee nominates candidates and the full board votes on their confirmation.

Form 990 governing body review Part VI line 11

After draft of 990 is approved by the executive director and the executive committee of the board, the president signs the form 990 and it is made available to the full board.

Conflict of interest policy compliance Part VI line 12C

A written conflict of interest policy is required to be signed by all directors and employees when joining the board or becoming employed and is reviewed annually.

CEO executive director top management comp Part VI line 15A

Board of directors compensation committee analyzes and approves all employee compensation annually.

Other officer or key employee compensation Part VI line 15B

Board of directors compensation committee analyzes and approves all employee compensation annually.

Governing documents etc available to public Part VI line 19

Documents are available to the public for review at the organizations office during normal business hours.

Filing and Contact Details

Filer

Filer Name
E Polk Inc
EIN
30-0156436
Address
PO BOX 1369, COLUMBUS, NC 28722
Doing Business As
Pangaea Internet

Signing Officer

Name
Jim Edwards
Title
President
Phone
8284294587
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Edwards
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Jody R Gill CPA PLLC
Address
PO Box 519, Landrum, SC 29356
Preparer
Jody R Gill CPA
Phone
8643855904
Supplemental Narrative

Additional Explanations

Amended return information

Return amended for adjustments made by engaged auditors of financial statements.

List of other expenses Part IX line 24E

Easements 200 general network exp 19,589general network maint 46,398network it 5,972svc vehicle op exp 4,891books subs refs 565 meeting exp 1,257mbrshp dues 405mileage exp reimb 1,728misc small furn equip 2,794postage shipping del 8,897printing copying 359sales taxes 4,829supplies 3,745telephone comm 9,326

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Form 990t income 13,600usac rural healthcare grant -50,319addition on auditor work paper -6,700addition on auditor work paper -1,425

Other expenses not included on Form 990 (Part XII, line 2D)

Prior year adjustments ar and sales tax payable 10,087net auditor adjustments -829other expenses990t expenses 11,790990t depreciation 3,722grants to healthcare system -50,319fixed asset related activity aje 2,415

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IRS990/OtherExpensesGrp/ProgramServicesAmt227570
IRS990/OtherExpensesGrp/ProgramServicesAmt319681
IRS990/OtherExpensesGrp/TotalAmt072788
IRS990/OtherExpensesGrp/TotalAmt1308106
IRS990/OtherExpensesGrp/TotalAmt227570
IRS990/OtherExpensesGrp/TotalAmt319681
IRS990/OtherLiabilitiesGrp/BOYAmt012019
IRS990/OtherLiabilitiesGrp/EOYAmt0547243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1518210
IRS990/OtherRevenueMiscGrp/BusinessCd2518210
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1NC SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22806
IRS990/OtherRevenueTotalAmt010394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034058
IRS990/PrincipalOfficerNm0JIM EDWARDS
IRS990/PriorPeriodAdjustmentsAmt0-10087
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/BusinessCd4518210
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE & MGMT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FIBER IRU
IRS990/ProgramServiceRevenueGrp/Desc2POLE ATTACHMENT
IRS990/ProgramServiceRevenueGrp/Desc3IP ADDRESSES
IRS990/ProgramServiceRevenueGrp/Desc4DIRECT EXP REIMBURSEMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01823009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01823009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012831
IRS990/PYInvestmentIncomeAmt0579
IRS990/PYOtherExpensesAmt0911170
IRS990/PYOtherRevenueAmt09924
IRS990/PYProgramServiceRevenueAmt01564400
IRS990/PYRevenuesLessExpensesAmt044479
IRS990/PYSalariesCompEmpBnftPaidAmt0682354
IRS990/PYTotalExpensesAmt01606355
IRS990/PYTotalRevenueAmt01650834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01259087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0215215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0118437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0132373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0657242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01212042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01553310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01533663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01355458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01223925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01100444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06766800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76810
IRS990ScheduleA/PublicSupportPY509Pct00.72560
IRS990ScheduleA/PublicSupportTotal509Amt06199405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0444618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0339732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0308729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0424313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01833437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0229403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0242910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0214334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0305876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0183672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01176195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02519026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01620589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01512634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01257845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122748
IRS990ScheduleA/Total509Grp/TotalAmt08032842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02523263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01628721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01519886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08070927
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/ExpensesNotReportedAmt0-23134
IRS990ScheduleD/ExpensesSubtotalAmt01638933
IRS990ScheduleD/OtherExpensesIncludedAmt0-32392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02709051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02803732
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05512783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FCB SERVICE VEHICLE AND BLDG LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE LT
IRS990ScheduleD/OtherRevenueAmt0-44844
IRS990ScheduleD/PriorYearAdjustmentsAmt09258
IRS990ScheduleD/RevenueNotReportedAmt0-44844
IRS990ScheduleD/RevenueSubtotalAmt02898020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990T INCOME 13,600USAC RURAL HEALTHCARE GRANT -50,319ADDITION ON AUDITOR WORK PAPER -6,700ADDITION ON AUDITOR WORK PAPER -1,425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENTS AR AND SALES TAX PAYABLE 10,087NET AUDITOR ADJUSTMENTS -829OTHER EXPENSES990T EXPENSES 11,790990T DEPRECIATION 3,722GRANTS TO HEALTHCARE SYSTEM -50,319FIXED ASSET RELATED ACTIVITY AJE 2,415
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02709051

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.87$3.14$2.56$2.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.93$2.62$2.79$1.66$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.75$2.75$2.90$1.64$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$1.65$1.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$1.53$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$1.26$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.55$1.41$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$1.17$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$0.96$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$0.95$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.52$1.17$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$0.97$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$0.84$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.44$1.55$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.45$1.59$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.42$1.63$0.76