Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 55-0759467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,570,143
Up $50,906 (+3.4%) from 2012
Net Assets
Up$701,823
Up $6,607 (+1.0%) from 2012
Liabilities
Up$868,320
Up $44,299 (+5.4%) from 2012
Revenue
$1,729,579
No earlier filing loaded for comparison.
Expenses
Up$1,631,660
Up $176,239 (+12%) from 2012
Net Income
$97,919
No earlier filing loaded for comparison.
Provide rescue emergency services for the local community and related coomunity service
Rescue Emergency Services for the local community and related community service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,191,970 | $1,164,118 | ▼ $27,852 |
| Rtn Earn Endowment Incm Other Fnds | $603,904 | $701,823 | ▲ $97,919 |
| Accounts Receivable | $283,050 | $338,042 | ▲ $54,992 |
| Cash and Non-Interest-Bearing Accounts | $40,980 | $67,983 | ▲ $27,003 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,519,239 | $1,570,143 | ▲ $50,904 |
| Other Assets Total | $3,239 | $0 | ▼ $3,239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $815,420 | $756,382 | ▼ $59,038 |
| Accounts Payable and Accrued Expenses | $89,776 | $94,003 | ▲ $4,227 |
| Other Liabilities | $10,139 | $17,935 | ▲ $7,796 |
| Total Liabilities | $915,335 | $868,320 | ▼ $47,015 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $603,904 | $701,823 | ▲ $97,919 |
| Total Liabilities and Net Assets / Fund Balance | $1,519,239 | $1,570,143 | ▲ $50,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $805,216 | $245,512 | $1,050,728 |
| Equipment | $305,664 | $438,828 | $744,492 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $3,238 | $36,757 | $39,995 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa M Tingler | Admin Assistant | FT | $26,405 | $26,405 |
| Jeffery W Powell | President | PT | $14,763 | $14,763 |
| Robert L White | Sect/Treasurer | PT | $13,647 | $13,647 |
| Thomas E Hayes | Captain | - | $5,854 | $5,854 |
| Name | Title |
|---|---|
| Debra J Fogus | Vice President |
| Frankie Jones | Director |
| Robert Johnson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $924,637 |
| Other Expenses | $706,088 |
| Grants and Similar Amounts Paid | $935 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $740,538 | - | - | $740,538 |
| Other Employee Benefits | $130,754 | - | - | $130,754 |
| All Other Expenses | $80,312 | $27,798 | - | $108,110 |
| Other Expenses | $68,912 | $7,600 | - | $76,512 |
| Depreciation Depletion | $76,208 | - | - | $76,208 |
| Payroll Taxes | $52,145 | - | - | $52,145 |
| Interest | - | $42,999 | - | $42,999 |
| Insurance | $33,364 | $5,888 | - | $39,252 |
| Fees for Services Accounting | - | $8,407 | - | $8,407 |
| Fees for Services Other | $3,758 | - | - | $3,758 |
| Pension Plan Contributions | - | $1,200 | - | $1,200 |
| Grants to Domestic Individuals | $935 | - | - | $935 |
| Total Functional Expenses | $1,537,768 | $93,892 | $0 | $1,631,660 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated Absences | $11,584 |
| Accrued Payroll Expenses | $6,351 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 283050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rescue Emergency Services for the local community and related community service |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108110 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa M Tingler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045364122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 129 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | White Sulpher Springs |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24986 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 740538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 740538 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 935 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 706088 |
| IRS990/CYOtherRevenueAmt | 0 | 28095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1700483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 924637 |
| IRS990/CYTotalExpensesAmt | 0 | 1631660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1729579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76208 |
| IRS990/Desc | 0 | Rescue emergency services provided to local community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1537768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3758 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa M Tingler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS E HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANKIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT L WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA J FOGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY W POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Admin Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sect/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 935 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1729579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39252 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42999 |
| IRS990/InterestGrp/TotalAmt | 0 | 42999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 721097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1191970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1164118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1885215 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Rescue Emergency Services for the local community and related community service |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 815420 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 756382 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130754 |
| IRS990/OtherExpensesGrp/Desc | 0 | MCA BILLINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair and maintenance-equip |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers compensation ins |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17935 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL OF HALL FOR BINGO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25135 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2960 |
| IRS990/OtherRevenueTotalAmt | 0 | 28095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PATIENT BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBSCRIPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1573249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1573249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 768 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11168 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 513363 |
| IRS990/PYOtherRevenueAmt | 0 | 17354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1477338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 941290 |
| IRS990/PYTotalExpensesAmt | 0 | 1455421 |
| IRS990/PYTotalRevenueAmt | 0 | 1484090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 603904 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 701823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1694538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1477904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6027021 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26207 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 231545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6027021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1694538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1477904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6027021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6269289 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4010 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -741 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10143 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 805216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1050728 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 305664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 438828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 744492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absences |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1164118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1519239 |
| IRS990/TotalAssetsEOYAmt | 0 | 1570143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1519239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1570143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 950 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1537768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1631660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 915335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 868320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 915335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 868320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 603904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 701823 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1537768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1700483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60669 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1729579 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Atlanta, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
68% lowerFairview Park, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
10% higherLexington, NC
View Organization501(c)3 • NTEE L20Z
Revenue vs current organization
82% lowerAssets vs current organization
9.7% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
11% higher