Civic Intelligence

Kamp Central Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 55-0562752

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 20, 2017

133 Wellsley StreetKingwood, WV 26537

(304) 329-1614

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,920

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$434,163

Up $110,777 (+34%) from 2016

Net Assets

Down

$14,942

Down $14,147 (-49%) from 2016

Liabilities

Up

$419,221

Up $124,924 (+42%) from 2016

Revenue

Up

$862,231

Up $139,742 (+19%) from 2016

Expenses

Up

$876,378

Up $87,260 (+11%) from 2016

Net Income

Up

-$14,147

Up $52,482 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $263,314Liabilities 2011: $39,419Net Assets 2011: $223,8952011Assets 2012: $314,520Liabilities 2012: $117,568Net Assets 2012: $196,9522012Assets 2013: $207,917Liabilities 2013: $99,371Net Assets 2013: $108,5462013Assets 2014: $149,460Liabilities 2014: $84,849Net Assets 2014: $64,6112014Assets 2015: $289,631Liabilities 2015: $193,913Net Assets 2015: $95,7182015Assets 2016: $323,386Liabilities 2016: $294,297Net Assets 2016: $29,0892016Assets 2017: $434,163Liabilities 2017: $419,221Net Assets 2017: $14,9422017Assets 2018: $273,098Liabilities 2018: $374,590Net Assets 2018: -$101,4922018Assets 2019: $216,053Liabilities 2019: $339,497Net Assets 2019: -$123,4442019Assets 2020: $253,089Liabilities 2020: $348,598Net Assets 2020: -$95,5092020Assets 2021: $270,501Liabilities 2021: $292,006Net Assets 2021: -$21,5052021Assets 2022: $307,986Liabilities 2022: $246,576Net Assets 2022: $61,4102022Assets 2023: $552,471Liabilities 2023: $484,582Net Assets 2023: $67,8892023Assets 2024: $360,493Liabilities 2024: $415,797Net Assets 2024: -$55,3042024Assets 2025: $219,531Liabilities 2025: $402,528Net Assets 2025: -$182,9972025

Highlighted filing

2017

Assets$434,163
Liabilities$419,221
Net Assets$14,942

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $596,285Expenses 2011: $590,652Net Income 2011: $5,6332011Revenue 2012: $631,007Expenses 2012: $657,950Net Income 2012: -$26,9432012Revenue 2013: $569,329Expenses 2013: $657,735Net Income 2013: -$88,4062013Revenue 2014: $558,493Expenses 2014: $602,428Net Income 2014: -$43,9352014Revenue 2015: $667,933Expenses 2015: $636,826Net Income 2015: $31,1072015Revenue 2016: $722,489Expenses 2016: $789,118Net Income 2016: -$66,6292016Revenue 2017: $862,231Expenses 2017: $876,378Net Income 2017: -$14,1472017Revenue 2018: $860,278Expenses 2018: $976,712Net Income 2018: -$116,4342018Revenue 2019: $917,318Expenses 2019: $939,270Net Income 2019: -$21,9522019Revenue 2020: $985,563Expenses 2020: $957,628Net Income 2020: $27,9352020Revenue 2021: $1,133,227Expenses 2021: $1,059,223Net Income 2021: $74,0042021Revenue 2022: $1,324,178Expenses 2022: $1,241,263Net Income 2022: $82,9152022Revenue 2023: $1,558,819Expenses 2023: $1,552,340Net Income 2023: $6,4792023Revenue 2024: $1,494,949Expenses 2024: $1,618,142Net Income 2024: -$123,1932024Revenue 2025: $1,485,529Expenses 2025: $1,613,222Net Income 2025: -$127,6932025

Highlighted filing

2017

Revenue$862,231
Expenses$876,378
Net Income-$14,147
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$862,231
Mission and Program Overview

Mission

Ambulance and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,324$334,050▲ $84,726
Cash and Non-Interest-Bearing Accounts$27,263$65,926▲ $38,663
Savings and Temporary Cash Investments$29,202$16,553▼ $12,649
Prepaid Expenses and Deferred Charges$10,296$10,695▲ $399
Receivables From Officers Etc$5,359$5,059▼ $300
Total Assets$323,386$434,163▲ $110,777
Other Assets Total$1,942$1,880▼ $62
Liabilities
Unsecured Notes Loans Payable$291,096$416,648▲ $125,552
Accounts Payable and Accrued Expenses$3,201$2,573▼ $628
Total Liabilities$294,297$419,221▲ $124,924
Net Assets / Fund Balance
Unrestricted Net Assets$29,089$14,942▼ $14,147
Total Net Assets Fund Balance$29,089$14,942▼ $14,147
Total Liabilities and Net Assets / Fund Balance$323,386$434,163▲ $110,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,409$270,789$547,198
Equipment$11,009$181,670$192,679
Buildings$41,682$83,015$124,697
Land$4,950-$4,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela ThomasPresidentFT$49,920$49,920
Shawna KnottsV. PresidentFT$44,098$44,098
Richard WeaverDirectorFT$25,216$25,216
Faye SandersSec/treasurerFT$20,800$20,800
Anthony TeetsDirectorPT$16,612$16,612

Board Members and Trustees

NameTitle
Duard HardinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$859,202
Investment Income
$29
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-14,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,904
Other Expenses$379,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$300,767$0$0$300,767
Current Officers, Directors, Trustees, and Key Employees$135,846$20,800$0$156,646
Depreciation Depletion$96,687$695$0$97,382
Fees for Services Other$66,966$1,500$0$68,466
Payroll Taxes$37,720$1,771$0$39,491
Insurance$28,716$0$0$28,716
Other Expenses$23,928$0$0$23,928
All Other Expenses$20,474$209$0$20,683
Office Expenses$3,143$8,624$0$11,767
Interest$11,670$0$0$11,670
Occupancy$10,319$0$0$10,319
Fees for Services Accounting$0$7,615$0$7,615
Travel$92$0$0$92
Total Functional Expenses$833,544$42,834$0$876,378
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,359$5,059▼ $300
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Kamp Central Ambulance Serviceinc
EIN
55-0562752
Phone
3043291614
Address
133 WELLSLEY STREET, KINGWOOD, WV 26537

Signing Officer

Name
Pamela Thomas
Title
President
Phone
3043291614
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Thomas
Formed
1972
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
0
Employees
40
Volunteers
4

Preparer

Firm
Maloney & Associates Pllc
Address
PO BOX 520, KINGWOOD, WV 26537
Preparer
Pamela J Schwer
Phone
3043292752
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Board of director duard hardin's spouse, regina hardin, is a former director and former employee of the organization.

Pt VI, Line 2

President pamela thomas's spouse, logan thomas, is a former director and a former employee of the organization.

Pt VI, Line 2

Larry rodeheaver and athena rodeheaver, employees of the organization, are married.

Pt VI, Line 2

Duane hamilton and amy hamilton, employees of the organization, are married.

Pt VI, Line 11B

The governing board reviews and discusses the form 990 at the subsequent meeting following receipt of the completed tax return from the organization's accountants.

Pt VI, Line 12C

The officers, directors, and key employees are required on an annual basis to disclose any relationships or dealings that could be a conflict of interest. A record is kept on file for each.

Pt VI, Line 15B

Comparable data from positions in surrounding areas is used to determine officer and employee salaries.

Pt VI, Line 19

The organization's governing documents and financial statements are made available to the public upon request.

Pt VI, Line 8A

The organization's minutes are documented for each meeting held.

Pt XII, Line 1

The organization's records are on a modified cash basis of accounting.

Form 990EZ, Part I, Line 8

SUPPLIES SOLD

Form 990EZ, Part I, Line 16

BAD DEBT EXPENSE

Form 990EZ, Part I, Line 16

BILLING & COLLECTION

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

Broad based health care tax

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

OTHER TAXES & LICENSES

Form 990EZ, Part I, Line 16

FUEL & OIL

Form 990EZ, Part I, Line 16

REFUNDS

Form 990EZ, Part I, Line 16

UNIFORMS

Form 990EZ, Part I, Line 16

UTILITIES

Form 990EZ, Part I, Line 16

REPAIRS & MAINTENANCE

Form 990EZ, Part I, Line 16

MEALS

Form 990EZ, Part I, Line 16

ADVERTISING & PROMOTIONS

Form 990, Part IX, Line 24E

Refunds 2944. 2944. 0. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 25. 0. 25. 0.

Form 990, Part IX, Line 24E

Medical assists 7180. 7180. 0. 0.

Form 990, Part IX, Line 24E

Training & education 5224. 5224. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 3677. 3677. 0. 0.

Form 990, Part IX, Line 24E

Employee/community relations 184. 0. 184. 0.

Form 990, Part IX, Line 24E

Permits & fees 625. 625. 0. 0.

Form 990, Part IX, Line 24E

Warrabty expense 824. 824. 0. 0.

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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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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05359
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05059
IRS990/ReconcilationRevenueExpnssAmt0-14147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0859202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03365653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03380803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569321
IRS990ScheduleA/Total509Grp/TotalAmt03380803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03380904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124697
IRS990ScheduleD/EquipmentGrp/BookValueAmt011009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192679
IRS990ScheduleD/LandGrp/BookValueAmt04950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WAGE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WAGE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WAGE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02553
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT LISTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LOGAN THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt03794
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR DUARD HARDIN'S SPOUSE, REGINA HARDIN, IS A FORMER DIRECTOR AND FORMER EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT PAMELA THOMAS'S SPOUSE, LOGAN THOMAS, IS A FORMER DIRECTOR AND A FORMER EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARRY RODEHEAVER AND ATHENA RODEHEAVER, EMPLOYEES OF THE ORGANIZATION, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUANE HAMILTON AND AMY HAMILTON, EMPLOYEES OF THE ORGANIZATION, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD REVIEWS AND DISCUSSES THE FORM 990 AT THE SUBSEQUENT MEETING FOLLOWING RECEIPT OF THE COMPLETED TAX RETURN FROM THE ORGANIZATION'S ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO DISCLOSE ANY RELATIONSHIPS OR DEALINGS THAT COULD BE A CONFLICT OF INTEREST. A RECORD IS KEPT ON FILE FOR EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABLE DATA FROM POSITIONS IN SURROUNDING AREAS IS USED TO DETERMINE OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S MINUTES ARE DOCUMENTED FOR EACH MEETING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S RECORDS ARE ON A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES SOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BILLING & COLLECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BROAD BASED HEALTH CARE TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL & OIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ADVERTISING & PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REFUNDS 2944. 2944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES & LICENSES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEDICAL ASSISTS 7180. 7180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAINING & EDUCATION 5224. 5224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UNIFORMS 3677. 3677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29EMPLOYEE/COMMUNITY RELATIONS 184. 0. 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PERMITS & FEES 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31WARRABTY EXPENSE 824. 824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.18$1.49$1.61$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.06$1.49$1.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$1.56$1.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$1.32$1.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.29$0.02$1.13$1.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$0.99$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$0.92$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.37$0.10$0.86$0.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$0.86$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.72$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.67$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.08$0.06$0.56$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.57$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.12$0.20$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.60$0.59$0.01