Civic Intelligence

Mobile Medical Response Inc

990 • Fiscal year 2016 • EIN 38-3198397

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.MOBILEMEDICAL.ORG

View Organization Page

834 S Washington AvenueSaginaw, MI 48601

(989) 758-2900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

9.7%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$425,025

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$25,640,975

Up $4,430,718 (+21%) from 2015

Net Assets

Up

$21,889,545

Up $4,057,756 (+23%) from 2015

Liabilities

Up

$3,751,430

Up $372,962 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$41,945,057

Up $3,383,391 (+8.8%) from 2015

Expenses

Up

$37,887,301

Up $1,837,765 (+5.1%) from 2015

Net Income

Up

$4,057,756

Up $1,545,626 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,962,067Liabilities 2010: $3,085,648Net Assets 2010: $9,876,4192010Assets 2011: $14,109,911Liabilities 2011: $2,292,974Net Assets 2011: $11,816,9372011Assets 2013: $15,908,825Liabilities 2013: $2,171,675Net Assets 2013: $13,737,1502013Assets 2014: $17,742,939Liabilities 2014: $2,423,280Net Assets 2014: $15,319,6592014Assets 2015: $21,210,257Liabilities 2015: $3,378,468Net Assets 2015: $17,831,7892015Assets 2016: $25,640,975Liabilities 2016: $3,751,430Net Assets 2016: $21,889,5452016Assets 2017: $29,653,185Liabilities 2017: $5,683,229Net Assets 2017: $23,969,9562017Assets 2018: $31,961,884Liabilities 2018: $5,493,673Net Assets 2018: $26,468,2112018Assets 2019: $32,198,326Liabilities 2019: $4,729,471Net Assets 2019: $27,468,8552019Assets 2020: $40,435,245Liabilities 2020: $11,319,368Net Assets 2020: $29,115,8772020Assets 2021: $43,024,746Liabilities 2021: $9,863,743Net Assets 2021: $33,161,0032021Assets 2022: $41,765,107Liabilities 2022: $7,491,768Net Assets 2022: $34,273,3392022Assets 2023: $45,996,991Liabilities 2023: $7,648,089Net Assets 2023: $38,348,9022023Assets 2024: $55,537,940Liabilities 2024: $8,033,644Net Assets 2024: $47,504,2962024Assets 2025: $63,140,150Liabilities 2025: $8,796,119Net Assets 2025: $54,344,0312025

Highlighted filing

2016

Assets$25,640,975
Liabilities$3,751,430
Net Assets$21,889,545
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $26,766,6072010Expenses 2011: $30,336,2252011Revenue 2013: $32,116,625Expenses 2013: $30,871,559Net Income 2013: $1,245,0662013Revenue 2014: $34,674,211Expenses 2014: $33,091,702Net Income 2014: $1,582,5092014Revenue 2015: $38,561,666Expenses 2015: $36,049,536Net Income 2015: $2,512,1302015Revenue 2016: $41,945,057Expenses 2016: $37,887,301Net Income 2016: $4,057,7562016Revenue 2017: $42,465,042Expenses 2017: $40,384,631Net Income 2017: $2,080,4112017Revenue 2018: $45,129,191Expenses 2018: $42,630,936Net Income 2018: $2,498,2552018Revenue 2019: $45,289,686Expenses 2019: $44,289,042Net Income 2019: $1,000,6442019Revenue 2020: $45,247,924Expenses 2020: $43,606,283Net Income 2020: $1,641,6412020Revenue 2021: $49,291,764Expenses 2021: $47,245,253Net Income 2021: $2,046,5112021Revenue 2022: $55,764,864Expenses 2022: $54,567,097Net Income 2022: $1,197,7672022Revenue 2023: $62,932,726Expenses 2023: $58,823,855Net Income 2023: $4,108,8712023Revenue 2024: $70,901,374Expenses 2024: $62,185,869Net Income 2024: $8,715,5052024Revenue 2025: $74,392,656Expenses 2025: $67,281,836Net Income 2025: $7,110,8202025

Highlighted filing

2016

Revenue$41,945,057
Expenses$37,887,301
Net Income$4,057,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$41,985,418
Mission and Program Overview

Mission

To provide communities with unrivaled access to medical care.

To provide communities with unrivaled access to medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,942,598$7,938,786▲ $1,996,188
Land, Buildings, and Equipment, Net$6,984,229$7,903,764▲ $919,535
Accounts Receivable$5,378,113$6,005,633▲ $627,520
Investments Other Securities$1,759,370$2,090,888▲ $331,518
Savings and Temporary Cash Investments$502,118$1,133,362▲ $631,244
Investments in Publicly Traded Securities$264,701$315,532▲ $50,831
Prepaid Expenses and Deferred Charges$271,489$187,038▼ $84,451
Other Notes and Loans Receivable, Net$107,639$65,972▼ $41,667
Total Assets$21,210,257$25,640,975▲ $4,430,718
Liabilities
Accounts Payable and Accrued Expenses$3,143,829$3,444,802▲ $300,973
Deferred Revenue$234,639$306,628▲ $71,989
Total Liabilities$3,378,468$3,751,430▲ $372,962
Net Assets / Fund Balance
Unrestricted Net Assets$17,831,789$21,889,545▲ $4,057,756
Total Net Assets Fund Balance$17,831,789$21,889,545▲ $4,057,756
Total Liabilities and Net Assets / Fund Balance$21,210,257$25,640,975▲ $4,430,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,363,494$6,679,483$11,042,977
Equipment$1,660,662$4,583,671$6,244,333
Buildings$1,535,136$2,611,146$4,146,282
Land$344,472-$344,472
Other Securities$152,482--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThompsonPresidentFT$320,074$104,951$425,025
Michelle McgillVP of FinancFT$225,688$29,689$255,377
Michelle McgillVP of Finance-$195,070$60,307$255,377
Michael BarrowVP of OperatFT$220,538$21,751$242,289
Michael BarrowVP of Operations-$189,920$52,369$242,289

Board Members and Trustees

NameTitle
Jim Van TiflinChairman
Ed BruffVice Chairma
Chris PalazzoloDirector
Mike MccloskeyDirector
Randy BierleinDirector
Kevin AlbostaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333
Program Service Revenue
$40,674,142
Investment Income
$369,995
Other Revenue
$898,587
Change in Net Assets
$4,057,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,979,157
Other Expenses$10,908,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,721,353$3,495,800-$20,217,153
Other Employee Benefits$3,316,311$673,773-$3,990,084
Depreciation Depletion$2,156,637$98,422-$2,255,059
Payroll Taxes$1,304,671$267,429-$1,572,100
Office Expenses$1,069,006$419,873-$1,488,879
Occupancy$848,651$113,982-$962,633
Current Officers, Directors, Trustees, and Key Employees$33,722$838,651-$872,373
Fees for Services Legal$346,851$320,007-$666,858
Insurance$436,451$16,858-$453,309
Advertising$231,788$117,582-$349,370
Pension Plan Contributions$258,119$69,328-$327,447
Other Expenses$216,983$270-$217,253
Conferences and Meetings$13,696$65,373-$79,069
All Other Expenses$36,857$7,197-$44,054
Fees for Services Accounting-$34,336-$34,336
Travel$13,644$4,752-$18,396
Interest$1,488$291-$1,779
Total Functional Expenses$31,156,392$6,730,909$0$37,887,301
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michelle mcgill jim van tiflin vice pres chairman family”

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

“Board approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts are reviewed by the board to determine necessary actions”

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

“There is a compensation committee, independent consultants and review of compensation compared to other organizations similiar in nature. A compensation study is done and the board approves the compensation”

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

“Compensation reviews are based on market analysis and financial performance and budget. Recommendations are then taken to the finance committee for approval and then to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mobile Medical Response Inc
EIN
38-3198397
Phone
9897582900
Address
834 S WASHINGTON AVENUE, SAGINAW, MI 48601

Signing Officer

Name
Mark Thompson
Title
President
Phone
9899072026
Signed
2017-04-28

Organization Details

Principal Officer
Mark Thompson
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
694
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
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IRS990/OtherExpensesGrp/Desc2LAUNDRY AND UNIFORMS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
IRS990/OtherExpensesGrp/ProgramServicesAmt03176499
IRS990/OtherExpensesGrp/ProgramServicesAmt1670386
IRS990/OtherExpensesGrp/ProgramServicesAmt2303279
IRS990/OtherExpensesGrp/ProgramServicesAmt3216983
IRS990/OtherExpensesGrp/TotalAmt03216994
IRS990/OtherExpensesGrp/TotalAmt1788496
IRS990/OtherExpensesGrp/TotalAmt2331659
IRS990/OtherExpensesGrp/TotalAmt3217253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0898587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0898587
IRS990/OtherRevenueTotalAmt0898587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03495800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016721353
IRS990/OtherSalariesAndWagesGrp/TotalAmt020217153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065972
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0267429
IRS990/PayrollTaxesGrp/ProgramServicesAmt01304671
IRS990/PayrollTaxesGrp/TotalAmt01572100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258119
IRS990/PensionPlanContributionsGrp/TotalAmt0327447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187038
IRS990/PrincipalOfficerNm0MARK THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT, MGT, AND OTHER REV
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036542343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14088072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036542343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14088072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-131180
IRS990/PYOtherExpensesAmt010997981
IRS990/PYOtherRevenueAmt013042
IRS990/PYProgramServiceRevenueAmt038620472
IRS990/PYRevenuesLessExpensesAmt02512130
IRS990/PYSalariesCompEmpBnftPaidAmt025051555
IRS990/PYTotalExpensesAmt036049536
IRS990/PYTotalRevenueAmt038561666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04057756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040674142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0998,701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-7693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040674142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038620472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034524495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031916244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033859272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179594625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-7693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0898587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0998701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0179705958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040676475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038679804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034524495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031916244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033908940
IRS990ScheduleA/Total509Grp/TotalAmt0179705958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041910976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038685153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034587982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032060703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033970849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181215663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02611146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04146282
IRS990ScheduleD/EquipmentGrp/BookValueAmt01660662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04583671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06244333
IRS990ScheduleD/LandGrp/BookValueAmt0344472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04363494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06679483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011042977
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01393406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1545000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2152482
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALLIANCE MOBILE HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MERCY SALES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MOBILE HEALTH RESOURCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07903764
IRS990ScheduleD/TotalBookValueSecuritiesAmt02090888
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0320074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2189920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount063296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount230618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE MCGILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BARROW

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,640,975
Liabilities
$3,751,430
Net assets
$21,889,545
Revenue
$41,945,057
Expenses
$37,887,301
Net income
$4,057,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.1$8.80$54.3$74.4$67.3$7.11
2024Detailed filing. Detailed filing data is available for this year.$55.5$8.03$47.5$70.9$62.2$8.72
2023Detailed filing. Detailed filing data is available for this year.$46.0$7.65$38.3$62.9$58.8$4.11
2022Detailed filing. Detailed filing data is available for this year.$41.8$7.49$34.3$55.8$54.6$1.20
2021Detailed filing. Detailed filing data is available for this year.$43.0$9.86$33.2$49.3$47.2$2.05
2020Detailed filing. Detailed filing data is available for this year.$40.4$11.3$29.1$45.2$43.6$1.64
2019Detailed filing. Detailed filing data is available for this year.$32.2$4.73$27.5$45.3$44.3$1.00
2018Detailed filing. Detailed filing data is available for this year.$32.0$5.49$26.5$45.1$42.6$2.50
2017Detailed filing. Detailed filing data is available for this year.$29.7$5.68$24.0$42.5$40.4$2.08
2016Detailed filing. Detailed filing data is available for this year.$25.6$3.75$21.9$41.9$37.9$4.06
2015Detailed filing. Detailed filing data is available for this year.$21.2$3.38$17.8$38.6$36.0$2.51
2014Detailed filing. Detailed filing data is available for this year.$17.7$2.42$15.3$34.7$33.1$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.17$13.7$32.1$30.9$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.29$11.8$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.09$9.88$26.8