Civic Intelligence

Harrison County Emergency Squad Inc.

990 • Fiscal year 2014 • EIN 55-6029431

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profile

View Organization Page

660 Oakmound RoadClarksburg, WV 26301

(304) 623-4295

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,496,329

Up $555,629 (+19%) from 2013

Net Assets

Up

$3,115,307

Up $534,956 (+21%) from 2013

Liabilities

Up

$381,022

Up $20,673 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$3,589,262

Up $474,338 (+15%) from 2013

Expenses

Up

$3,052,285

Up $25,571 (+0.8%) from 2013

Net Income

Up

$536,977

Up $448,767 (+509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,937,775Liabilities 2010: $150,724Net Assets 2010: $1,787,0512010Assets 2011: $2,070,301Liabilities 2011: $179,881Net Assets 2011: $1,890,4202011Assets 2012: $2,948,834Liabilities 2012: $456,518Net Assets 2012: $2,492,3162012Assets 2013: $2,940,700Liabilities 2013: $360,349Net Assets 2013: $2,580,3512013Assets 2014: $3,496,329Liabilities 2014: $381,022Net Assets 2014: $3,115,3072014Assets 2015: $4,266,374Liabilities 2015: $263,958Net Assets 2015: $4,002,4162015Assets 2016: $4,965,997Liabilities 2016: $468,525Net Assets 2016: $4,497,4722016Assets 2017: $5,145,994Liabilities 2017: $369,424Net Assets 2017: $4,776,5702017Assets 2018: $5,326,020Liabilities 2018: $334,548Net Assets 2018: $4,991,4722018Assets 2019: $6,359,219Liabilities 2019: $492,760Net Assets 2019: $5,866,4592019Assets 2020: $7,406,819Liabilities 2020: $1,140,561Net Assets 2020: $6,266,2582020Assets 2021: $7,631,431Liabilities 2021: $337,152Net Assets 2021: $7,294,2792021Assets 2022: $7,682,591Liabilities 2022: $733,311Net Assets 2022: $6,949,2802022Assets 2023: $7,140,647Liabilities 2023: $587,411Net Assets 2023: $6,553,2362023Assets 2024: $7,924,267Liabilities 2024: $1,529,405Net Assets 2024: $6,394,8622024

Highlighted filing

2014

Assets$3,496,329
Liabilities$381,022
Net Assets$3,115,307
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,811,8402010Expenses 2011: $2,953,3042011Revenue 2012: $3,520,516Expenses 2012: $2,918,620Net Income 2012: $601,8962012Revenue 2013: $3,114,924Expenses 2013: $3,026,714Net Income 2013: $88,2102013Revenue 2014: $3,589,262Expenses 2014: $3,052,285Net Income 2014: $536,9772014Revenue 2015: $4,121,300Expenses 2015: $3,228,832Net Income 2015: $892,4682015Revenue 2016: $4,073,880Expenses 2016: $3,583,044Net Income 2016: $490,8362016Revenue 2017: $4,081,008Expenses 2017: $3,803,912Net Income 2017: $277,0962017Revenue 2018: $3,862,017Expenses 2018: $3,632,523Net Income 2018: $229,4942018Revenue 2019: $4,499,817Expenses 2019: $3,641,009Net Income 2019: $858,8082019Revenue 2020: $4,273,733Expenses 2020: $3,909,385Net Income 2020: $364,3482020Revenue 2021: $4,621,290Expenses 2021: $3,970,022Net Income 2021: $651,2682021Revenue 2022: $4,274,359Expenses 2022: $4,519,866Net Income 2022: -$245,5072022Revenue 2023: $4,419,439Expenses 2023: $4,878,459Net Income 2023: -$459,0202023Revenue 2024: $5,157,055Expenses 2024: $5,378,511Net Income 2024: -$221,4562024

Highlighted filing

2014

Revenue$3,589,262
Expenses$3,052,285
Net Income$536,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,601,727
Mission and Program Overview

Mission

The Harrison County Emergency Squad, Inc. strives to be the premiere EMS organinzation in Harrison County, West Virginia. Providing excellent patient care to the citizens of Harrison County is the primary goal of the Harrison County Emergency Squad, Inc.

To render immediate temporary aid to the sick and injured and to provide transportation for them when needed to the citizens of Harrison County, West Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,518$1,707,455▲ $40,937
Cash and Non-Interest-Bearing Accounts$876,234$1,318,701▲ $442,467
Accounts Receivable$305,571$399,679▲ $94,108
Investments in Publicly Traded Securities$22,981$23,302▲ $321
Total Assets$2,940,700$3,496,329▲ $555,629
Other Assets Total$69,396$47,192▼ $22,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,369$267,733▲ $1,364
Other Liabilities$50,747$73,093▲ $22,346
Accounts Payable and Accrued Expenses$43,233$40,196▼ $3,037
Total Liabilities$360,349$381,022▲ $20,673
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,351$3,115,307▲ $534,956
Total Net Assets Fund Balance$2,580,351$3,115,307▲ $534,956
Total Liabilities and Net Assets / Fund Balance$2,940,700$3,496,329▲ $555,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$865,533$1,174,826$2,054,440
Buildings$841,922$198,882$1,038,098
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RockExecutive DirectorFT$108,500$108,500

Board Members and Trustees

NameTitle
Tim MileyPresident
John ToddVice-President
Jonathan NewmanBoard Member
Paul HoweBoard Member
David PeasekSecretary
Ron WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,210
Program Service Revenue
$3,301,136
Investment Income
$2,993
Other Revenue
$9,923
All Other Contributions
$317
Change in Net Assets
$536,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,589,262
Total Revenue per Audited Statements
$3,589,262
Total Revenue per Form 990
$3,589,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,093,935
Other Expenses$958,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,343$70,444-$1,554,787
Depreciation Depletion$288,521$12,778-$301,299
Payroll Taxes$220,381$25,947-$246,328
Other Employee Benefits$116,398$10,036-$126,434
Current Officers, Directors, Trustees, and Key Employees-$108,500-$108,500
Occupancy$27,420$48,398-$75,818
Insurance$60,607--$60,607
Pension Plan Contributions$48,742$9,144-$57,886
Office Expenses-$50,679-$50,679
All Other Expenses$24,597$14,416-$39,013
Advertising-$31,527-$31,527
Other Expenses$31,154$10,826-$31,154
Interest-$16,137-$16,137
Fees for Services Legal-$15,718-$15,718
Fees for Services Accounting-$10,695-$10,695
Fees for Services Other-$7,300-$7,300
Fees for Service Investment Mgmnt Fees-$5,737-$5,737
Travel-$2,045-$2,045
Conferences and Meetings-$182-$182
Total Functional Expenses$2,563,029$489,256$0$3,052,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,052,285
Total Expenses per Audited Statements$3,052,285
Total Expenses per Form 990$3,052,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding$45,581
Accrued Other Withholdings$10,377
Federal Withholding$9,140
Federal income taxes$7,995
Accrued Payroll-
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11A

“The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized.”

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

“The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request. A nominal fee may be charged for any copies requested.”

Filing and Contact Details

Filer

Filer Name
Harrison County Emergency Squad Inc
EIN
55-6029431
Address
660 OAKMOUND ROAD, CLARKSBURG, WV 26301

Signing Officer

Name
Richard B Rock
Title
Director
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Miley
Formed
1966
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
70

Preparer

Firm
Hilarion V Cann CPA
Address
200 South 2nd St, Clarksburg, WV 26301
Preparer
Hilarion V Cann
Phone
3046235657
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section A, Line 14B

“The Organization did not have any tanning beds.”

Financial Statement Notes

X 2

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax position that would require financial statement recognition.”

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IRS990/OtherRevenueTotalAmt09923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554787
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220381
IRS990/PayrollTaxesGrp/TotalAmt0246328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048742
IRS990/PensionPlanContributionsGrp/TotalAmt057886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Miley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Program Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03301136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03301136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01059947
IRS990/PYOtherRevenueAmt08744
IRS990/PYProgramServiceRevenueAmt02848862
IRS990/PYRevenuesLessExpensesAmt088210
IRS990/PYSalariesCompEmpBnftPaidAmt01966767
IRS990/PYTotalExpensesAmt03026714
IRS990/PYTotalRevenueAmt03114924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0536977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03301136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01735207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03301136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02848862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02919350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02765519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02490073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014324940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019592
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016060147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03576346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03095659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03524202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03026622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02837318
IRS990ScheduleA/Total509Grp/TotalAmt016060147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03580803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03097750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03533216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03028079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02839891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016079739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01174826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02054440
IRS990ScheduleD/ExpensesSubtotalAmt03052285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Other Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Compensated Absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03589262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax position that would require financial statement recognition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707455
IRS990ScheduleD/TotalExpensesPerForm990Amt03052285
IRS990ScheduleD/TotalLiabilityAmt073093
IRS990ScheduleD/TotalRevenuePerForm990Amt03589262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03589262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03052285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are made available to the public upon written request. A nominal fee may be charged for any copies requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not have any tanning beds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section A, Line 14b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02940700
IRS990/TotalAssetsEOYAmt03496329
IRS990/TotalAssetsGrp/BOYAmt02940700
IRS990/TotalAssetsGrp/EOYAmt03496329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275210
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02563029
IRS990/TotalFunctionalExpensesGrp/TotalAmt03052285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360349
IRS990/TotalLiabilitiesEOYAmt0381022
IRS990/TotalLiabilitiesGrp/BOYAmt0360349
IRS990/TotalLiabilitiesGrp/EOYAmt0381022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02580351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03115307
IRS990/TotalProgramServiceExpensesAmt02563029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496,329
Liabilities
$381,022
Net assets
$3,115,307
Revenue
$3,589,262
Expenses
$3,052,285
Net income
$536,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.53$6.39$5.16$5.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.59$6.55$4.42$4.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.73$6.95$4.27$4.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.34$7.29$4.62$3.97$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.41$1.14$6.27$4.27$3.91$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.49$5.87$4.50$3.64$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.33$4.99$3.86$3.63$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.37$4.78$4.08$3.80$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.47$4.50$4.07$3.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.26$4.00$4.12$3.23$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.38$3.12$3.59$3.05$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.36$2.58$3.11$3.03$0.09
2012Summary only. Only limited summary data is available for this year.$2.95$0.46$2.49$3.52$2.92$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.18$1.89$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.81