Civic Intelligence

Mobile Medical Response Inc

990 • Fiscal year 2018 • EIN 38-3198397

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.MOBILEMEDICAL.ORG

View Organization Page

4305 State StSaginaw, MI 48603

(989) 758-2900

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$427,013

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$31,961,884

Up $2,308,699 (+7.8%) from 2017

Net Assets

Up

$26,468,211

Up $2,498,255 (+10%) from 2017

Liabilities

Down

$5,493,673

Down $189,556 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$45,129,191

Up $2,664,149 (+6.3%) from 2017

Expenses

Up

$42,630,936

Up $2,246,305 (+5.6%) from 2017

Net Income

Up

$2,498,255

Up $417,844 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$31,961,884
Liabilities$5,493,673
Net Assets$26,468,211
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$45,129,191
Expenses$42,630,936
Net Income$2,498,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$45,336,404
Mission and Program Overview

Mission

To provide communities with unrivaled access to medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,655,219$10,911,136▲ $255,917
Cash and Non-Interest-Bearing Accounts$6,867,306$6,867,306→ $0
Accounts Receivable$5,251,421$6,201,850▲ $950,429
Investments Other Securities$2,295,294$2,401,745▲ $106,451
Investments in Publicly Traded Securities$2,397,488$2,370,863▼ $26,625
Savings and Temporary Cash Investments$1,386,294$2,267,154▲ $880,860
Prepaid Expenses and Deferred Charges$612,963$792,764▲ $179,801
Other Notes and Loans Receivable, Net$187,200$149,066▼ $38,134
Total Assets$29,653,185$31,961,884▲ $2,308,699
Liabilities
Accounts Payable and Accrued Expenses$3,243,898$3,765,652▲ $521,754
Mortgage Notes Payable Secured by Investment Property$2,132,902$1,421,935▼ $710,967
Deferred Revenue$306,429$306,086▼ $343
Total Liabilities$5,683,229$5,493,673▼ $189,556
Net Assets / Fund Balance
Unrestricted Net Assets$23,969,956$26,468,211▲ $2,498,255
Total Net Assets Fund Balance$23,969,956$26,468,211▲ $2,498,255
Total Liabilities and Net Assets / Fund Balance$29,653,185$31,961,884▲ $2,308,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,370,970$7,679,834$13,050,804
Equipment$3,433,507$5,419,522$8,853,029
Buildings$1,762,187$2,880,605$4,642,792
Land$344,472-$344,472
Other Securities$166,085--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThompsonPresidentFT$328,328$98,685$427,013
Michelle McgillVP of FinancFT$229,760$30,955$260,715
Michelle McgillVP of Finance-$202,510$58,205$260,715
Michael BarrowVP of OperatFT$205,708$23,064$228,772
Michael BarrowVP of Operations-$198,208$30,564$228,772

Board Members and Trustees

NameTitle
Jim Van TiflinBoard Chair
Ed BruffVice Chairma
Kevin AlbostaBoard Member
Mike MccloskeyBoard Member
Nancy HaywoodBoard Member
Randy BierleinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$81,097
Program Service Revenue
$44,690,037
Investment Income
$343,850
Other Revenue
$14,207
Change in Net Assets
$2,498,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,582,496
Other Expenses$13,048,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,276,978$3,064,630-$22,341,608
Other Employee Benefits$3,613,891$530,057-$4,143,948
Depreciation Depletion$2,841,442$83,148-$2,924,590
Payroll Taxes$1,432,750$294,855-$1,727,605
Office Expenses$1,188,594$464,001-$1,652,595
Occupancy$1,047,594$150,118-$1,197,712
Current Officers, Directors, Trustees, and Key Employees$48,755$964,676-$1,013,431
Fees for Services Legal$670,260$210,003-$880,263
Advertising$215,811$335,685-$551,496
Insurance$518,506$16,789-$535,295
Pension Plan Contributions$322,962$32,942-$355,904
Other Expenses$148,995$86,386-$235,381
Conferences and Meetings$35,197$70,213-$105,410
All Other Expenses$65,868$11,987-$77,855
Travel$34,143$13,195-$47,338
Fees for Services Accounting-$24,950-$24,950
Interest$30$6-$36
Total Functional Expenses$36,124,631$6,506,305$0$42,630,936
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
4305 STATE ST, SAGINAW, MI 48603

Signing Officer

Name
Mark Thompson
Title
President
Phone
9899072026
Signed
2019-04-22

Organization Details

Principal Officer
Mark Thompson
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
766
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/OtherEmployeeBenefitsGrp/TotalAmt04143948
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2LAUNDRY AND UNIFORMS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386386
IRS990/OtherExpensesGrp/ProgramServicesAmt03804199
IRS990/OtherExpensesGrp/ProgramServicesAmt1620915
IRS990/OtherExpensesGrp/ProgramServicesAmt2237741
IRS990/OtherExpensesGrp/ProgramServicesAmt3148995
IRS990/OtherExpensesGrp/TotalAmt03816392
IRS990/OtherExpensesGrp/TotalAmt1728189
IRS990/OtherExpensesGrp/TotalAmt2270938
IRS990/OtherExpensesGrp/TotalAmt3235381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014207
IRS990/OtherRevenueTotalAmt014207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03064630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019276978
IRS990/OtherSalariesAndWagesGrp/TotalAmt022341608
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0187200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0149066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294855
IRS990/PayrollTaxesGrp/ProgramServicesAmt01432750
IRS990/PayrollTaxesGrp/TotalAmt01727605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322962
IRS990/PensionPlanContributionsGrp/TotalAmt0355904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0612963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0792764
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/RelatedOrExemptFuncIncomeAmt039951430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14706327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039951430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14706327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213065
IRS990/PYOtherExpensesAmt012223960
IRS990/PYOtherRevenueAmt017860
IRS990/PYProgramServiceRevenueAmt042167707
IRS990/PYRevenuesLessExpensesAmt02080411
IRS990/PYSalariesCompEmpBnftPaidAmt028160671
IRS990/PYTotalExpensesAmt040384631
IRS990/PYTotalRevenueAmt042465042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02498255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044796426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01386294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02267154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0992,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044796426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042372113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040674142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038620472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034524495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200987648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-7693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0898587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0992489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0201196820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044877523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042438523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040676475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038679804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034524495
IRS990ScheduleA/Total509Grp/TotalAmt0201196820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044900533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042463090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041910976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038685153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034587982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202547734
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02880605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04642792
IRS990ScheduleD/EquipmentGrp/BookValueAmt03433507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05419522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08853029
IRS990ScheduleD/LandGrp/BookValueAmt0344472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05370970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07679834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013050804
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01690660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1545000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2166085
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALLIANCE MOBILE HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MERCY SALES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MOBILE HEALTH RESOURCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010911136
IRS990ScheduleD/TotalBookValueSecuritiesAmt02401745
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/BaseCompensationFilingOrgAmt0328328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28830

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,961,884
Liabilities
$5,493,673
Net assets
$26,468,211
Revenue
$45,129,191
Expenses
$42,630,936
Net income
$2,498,255
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