Civic Intelligence

County Rescue Services Inc

990 • Fiscal year 2018 • EIN 39-1353486

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.COUNTYRESCUE.COM

View Organization Page

1765 Allouez AveGreen Bay, WI 54311

(920) 469-9779

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$190,293

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$680,599

Down $13,883 (-2.0%) from 2017

Net Assets

Down

-$535,453

Down $361,612 (-208%) from 2017

Liabilities

Up

$1,216,052

Up $347,729 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$3,791,841

Up $631 (+0.0%) from 2017

Expenses

Up

$4,153,453

Up $152,163 (+3.8%) from 2017

Net Income

Down

-$361,612

Down $151,532 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $497,477Liabilities 2010: $51,028Net Assets 2010: $446,4492010Assets 2011: $437,350Liabilities 2011: $3,500Net Assets 2011: $433,8502011Assets 2012: $443,235Liabilities 2012: $2,900Net Assets 2012: $440,3352012Assets 2013: $445,635Liabilities 2013: $2,9002013Assets 2014: $1,065,491Liabilities 2014: $613,793Net Assets 2014: $451,6982014Assets 2015: $476,166Liabilities 2015: $294,430Net Assets 2015: $181,7362015Assets 2016: $723,198Liabilities 2016: $686,959Net Assets 2016: $36,2392016Assets 2017: $694,482Liabilities 2017: $868,323Net Assets 2017: -$173,8412017Assets 2018: $680,599Liabilities 2018: $1,216,052Net Assets 2018: -$535,4532018Assets 2019: $656,776Liabilities 2019: $1,666,050Net Assets 2019: -$1,009,2742019Assets 2020: $778,934Liabilities 2020: $1,678,739Net Assets 2020: -$899,8052020Assets 2021: $1,246,281Liabilities 2021: $2,340,743Net Assets 2021: -$1,094,4622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$680,599
Liabilities$1,216,052
Net Assets-$535,453
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $182,118Expenses 2010: $175,389Net Income 2010: $6,7292010Revenue 2011: $126,910Expenses 2011: $139,509Net Income 2011: -$12,5992011Revenue 2012: $7,902Expenses 2012: $1,417Net Income 2012: $6,4852012Revenue 2013: $2,548Expenses 2013: $148Net Income 2013: $2,4002013Revenue 2014: $197,672Expenses 2014: $188,709Net Income 2014: $8,9632014Revenue 2015: $3,551,005Expenses 2015: $3,757,564Net Income 2015: -$206,5592015Revenue 2016: $3,791,242Expenses 2016: $3,930,639Net Income 2016: -$139,3972016Revenue 2017: $3,791,210Expenses 2017: $4,001,290Net Income 2017: -$210,0802017Revenue 2018: $3,791,841Expenses 2018: $4,153,453Net Income 2018: -$361,6122018Revenue 2019: $3,798,089Expenses 2019: $4,271,910Net Income 2019: -$473,8212019Revenue 2020: $4,196,749Expenses 2020: $4,087,280Net Income 2020: $109,4692020Revenue 2021: $3,531,625Expenses 2021: $3,752,865Net Income 2021: -$221,2402021Revenue 2022: $3,450,074Expenses 2022: $4,206,454Net Income 2022: -$756,3802022

Highlighted filing

2018

Revenue$3,791,841
Expenses$4,153,453
Net Income-$361,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,791,841
Mission and Program Overview

Mission

Ground transports of the sick and/or injured along with those requiring assistance due to their special needs on a case by case basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,901$276,425▼ $31,476
Inventories for Sale or Use$84,009$128,642▲ $44,633
Savings and Temporary Cash Investments-$111,826-
Cash and Non-Interest-Bearing Accounts$269,777$87,592▼ $182,185
Accounts Receivable$23,894$61,436▲ $37,542
Prepaid Expenses and Deferred Charges$8,901$14,678▲ $5,777
Total Assets$694,482$680,599▼ $13,883
Liabilities
Accounts Payable and Accrued Expenses$814,077$1,196,140▲ $382,063
Deferred Revenue$54,246$19,912▼ $34,334
Total Liabilities$868,323$1,216,052▲ $347,729
Net Assets / Fund Balance
Unrestricted Net Assets$-173,841$-535,453▼ $361,612
Total Net Assets Fund Balance$-173,841$-535,453▼ $361,612
Total Liabilities and Net Assets / Fund Balance$694,482$680,599▼ $13,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,571$183,577$421,148
Equipment$38,854$90,959$129,813
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry UllmerExecutive Director/presideFT$145,149$45,144$190,293

Board Members and Trustees

NameTitle
Alan TimmermanDirector
Cindy BellDirector
Thomas HakesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,778,736
Investment Income
$0
Other Revenue
$13,105
Change in Net Assets
$-361,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,791,841
Total Revenue per Form 990
$3,791,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,773,218
Other Expenses$1,379,935
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,983$90,188-$2,071,171
Occupancy$163,350$103,138-$266,488
Fees for Services Management-$250,000-$250,000
Other Employee Benefits$216,937$12,455-$229,392
Current Officers, Directors, Trustees, and Key Employees$190,293--$190,293
Payroll Taxes$180,294$9,489-$189,783
Pension Plan Contributions$86,678$5,901-$92,579
Other Expenses$71,370$11,004-$71,370
Office Expenses$52,248--$52,248
Insurance$48,284--$48,284
Depreciation Depletion$36,260--$36,260
Conferences and Meetings$25,168--$25,168
Fees for Services Accounting-$18,187-$18,187
All Other Expenses$16,630$1,024-$17,654
Grants to Domestic Orgs$300--$300
Total Functional Expenses$3,652,067$501,386$0$4,153,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,153,453
Total Expenses per Audited Statements$4,153,453
Total Expenses per Form 990$4,153,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at board meetings. Any transactions that would present a conflict of interest are required to be immediately brought to the attention of the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves officer and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
County Rescue Services Inc
EIN
39-1353486
Phone
9204699779
Address
1765 ALLOUEZ AVE, GREEN BAY, WI 54311

Signing Officer

Name
Larry Ullmer
Title
President/executive Director
Phone
9204699779
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ullmer
Formed
1982
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
108
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE PO BOX 23819, GREEN BAY, WI 54305
Preparer
Dave Maccoux
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“County rescue services, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under irc section 509(a)(1). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt044062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197672
IRS990ScheduleA/Total509Grp/TotalAmt015078251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03791841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03791210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03791242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03551005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015122970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421148
IRS990ScheduleD/EquipmentGrp/BookValueAmt038854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03791841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COUNTY RESCUE SERVICES, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276425
IRS990ScheduleD/TotalExpensesPerForm990Amt04153453
IRS990ScheduleD/TotalRevenuePerForm990Amt03791841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03791841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04153453
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY ULLMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS. ANY TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST ARE REQUIRED TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES OFFICER AND KEY EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0694482
IRS990/TotalAssetsGrp/EOYAmt0680599
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03652067
IRS990/TotalFunctionalExpensesGrp/TotalAmt04153453
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01216052
IRS990/TotalLiabilitiesGrp/BOYAmt0868323
IRS990/TotalLiabilitiesGrp/EOYAmt01216052
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-535453
IRS990/TotalOtherCompensationAmt045144
IRS990/TotalProgramServiceExpensesAmt03652067
IRS990/TotalProgramServiceRevenueAmt03778736
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03791841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680599
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-173841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-535453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01765 ALLOUEZ AVENUE
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COUNTYRESCUE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ULLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204699779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY RESCUE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0391353486
ReturnHeader/Filer/PhoneNum09204699779
ReturnHeader/Filer/USAddress/AddressLine1Txt01765 ALLOUEZ AVE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0201AC506A6DA8D9D4516FED2DD8E9342B88F33A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369F4E93B68845B8C24FAC18ABBF1B963D94C93F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,599
Liabilities
$1,216,052
Net assets
-$535,453
Revenue
$3,791,841
Expenses
$4,153,453
Net income
-$361,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.45$4.21$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.25$2.34$1.09$3.53$3.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.68$0.90$4.20$4.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.67$1.01$3.80$4.27$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.22$0.54$3.79$4.15$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.87$0.17$3.79$4.00$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.69$0.04$3.79$3.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.18$3.55$3.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.61$0.45$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.18$0.18$0.01