Civic Intelligence

Harrison County Emergency Squad Inc.

990 • Fiscal year 2016 • EIN 55-6029431

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

49th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,365

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,965,997

Up $699,623 (+16%) from 2015

Net Assets

Up

$4,497,472

Up $495,056 (+12%) from 2015

Liabilities

Up

$468,525

Up $204,567 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Down

$4,073,880

Down $47,420 (-1.2%) from 2015

Expenses

Up

$3,583,044

Up $354,212 (+11%) from 2015

Net Income

Down

$490,836

Down $401,632 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$4,965,997
Liabilities$468,525
Net Assets$4,497,472
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$4,073,880
Expenses$3,583,044
Net Income$490,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,073,880
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$1,618,767$1,966,325▲ $347,558
Savings and Temporary Cash Investments$1,336,802$1,650,417▲ $313,615
Cash and Non-Interest-Bearing Accounts$761,504$826,429▲ $64,925
Accounts Receivable$463,901$415,020▼ $48,881
Investments in Publicly Traded Securities$23,280$25,047▲ $1,767
Total Assets$4,266,374$4,965,997▲ $699,623
Other Assets Total$62,120$82,759▲ $20,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,390$386,740▲ $190,350
Other Liabilities$66,241$73,183▲ $6,942
Accounts Payable and Accrued Expenses$1,327$8,602▲ $7,275
Total Liabilities$263,958$468,525▲ $204,567
Net Assets / Fund Balance
Unrestricted Net Assets$4,002,416$4,497,472▲ $495,056
Total Net Assets Fund Balance$4,002,416$4,497,472▲ $495,056
Total Liabilities and Net Assets / Fund Balance$4,266,374$4,965,997▲ $699,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,075,164$2,063,911$2,568,047
Buildings$891,161$330,962$1,139,960
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RockExecutive DirectorFT$124,365$124,365

Board Members and Trustees

NameTitle
David PeasekPresident
John ToddVice-President
Dr Chris GoodeBoard Member
Paul HoweSecretary
Ron WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,033
Program Service Revenue
$3,745,798
Investment Income
$15,648
Other Revenue
$14,401
All Other Contributions
$350
Change in Net Assets
$490,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,073,880
Total Revenue per Audited Statements
$4,073,880
Total Revenue per Form 990
$4,073,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,523,147
Other Expenses$1,059,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,767,933$75,000-$1,842,933
Depreciation Depletion$353,492$8,240-$361,732
Payroll Taxes$224,195$25,364-$249,559
Other Employee Benefits$211,009$13,905-$224,914
Current Officers, Directors, Trustees, and Key Employees-$124,365-$124,365
Occupancy$32,798$58,560-$91,358
Pension Plan Contributions$69,239$12,137-$81,376
Insurance$69,259--$69,259
Office Expenses-$61,534-$61,534
All Other Expenses$32,545$14,652-$47,197
Advertising-$38,928-$38,928
Other Expenses$22,355$11,614-$22,355
Interest-$13,382-$13,382
Fees for Services Accounting-$11,080-$11,080
Fees for Services Legal-$8,199-$8,199
Fees for Services Other-$7,600-$7,600
Fees for Service Investment Mgmnt Fees-$6,880-$6,880
Travel-$4,458-$4,458
Conferences and Meetings-$1,505-$1,505
Total Functional Expenses$3,015,962$567,082$0$3,583,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,583,044
Total Expenses per Audited Statements$3,583,044
Total Expenses per Form 990$3,583,044
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
Federal income taxes$68,145
Federal Withholding$5,038
State Withholding-
Accrued Other Withholdings-
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
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
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 21C

“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
2017-10-09
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
66

Preparer

Firm
Hilarion V Cann CPA
Address
200 South 2nd Street, 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 positions that would require financial statement recognition.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0224195
IRS990/PayrollTaxesGrp/TotalAmt0249559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069239
IRS990/PensionPlanContributionsGrp/TotalAmt081376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Miley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Program Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03745798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03745798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0959398
IRS990/PYOtherRevenueAmt0575
IRS990/PYProgramServiceRevenueAmt03825183
IRS990/PYRevenuesLessExpensesAmt0892468
IRS990/PYSalariesCompEmpBnftPaidAmt02269434
IRS990/PYTotalExpensesAmt03228832
IRS990/PYTotalRevenueAmt04121300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0490836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03745798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01650417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03745798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03825183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03301136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02848862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02919350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016640329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033438
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018364921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04043831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04124883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03576346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03095659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03524202
IRS990ScheduleA/Total509Grp/TotalAmt018364921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04056479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04130111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03580803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03097750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03533216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018398359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139960
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02568047
IRS990ScheduleD/ExpensesSubtotalAmt03583044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15038
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/RevenueSubtotalAmt04073880
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 positions that would require financial statement recognition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966325
IRS990ScheduleD/TotalExpensesPerForm990Amt03583044
IRS990ScheduleD/TotalLiabilityAmt073183
IRS990ScheduleD/TotalRevenuePerForm990Amt04073880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04073880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03583044
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 21c
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/TotalAssetsBOYAmt04266374
IRS990/TotalAssetsEOYAmt04965997
IRS990/TotalAssetsGrp/BOYAmt04266374
IRS990/TotalAssetsGrp/EOYAmt04965997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298033
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03015962
IRS990/TotalFunctionalExpensesGrp/TotalAmt03583044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263958
IRS990/TotalLiabilitiesEOYAmt0468525
IRS990/TotalLiabilitiesGrp/BOYAmt0263958
IRS990/TotalLiabilitiesGrp/EOYAmt0468525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04002416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04497472
IRS990/TotalProgramServiceExpensesAmt03015962
IRS990/TotalProgramServiceRevenueAmt03745798
IRS990/TotalReportableCompFromOrgAmt0124365
IRS990/TotalRevenueGrp/ExclusionAmt012648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03760199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04073880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04266374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04965997
IRS990/TravelGrp/ManagementAndGeneralAmt04458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,965,997
Liabilities
$468,525
Net assets
$4,497,472
Revenue
$4,073,880
Expenses
$3,583,044
Net income
$490,836
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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