Civic Intelligence

Harrison County Emergency Squad Inc.

990 • Fiscal year 2021 • EIN 55-6029431

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 02, 2022

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$172,703

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,631,431

Up $224,612 (+3.0%) from 2020

Net Assets

Up

$7,294,279

Up $1,028,021 (+16%) from 2020

Liabilities

Down

$337,152

Down $803,409 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$4,621,290

Up $347,557 (+8.1%) from 2020

Expenses

Up

$3,970,022

Up $60,637 (+1.6%) from 2020

Net Income

Up

$651,268

Up $286,920 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$7,631,431
Liabilities$337,152
Net Assets$7,294,279
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$4,621,290
Expenses$3,970,022
Net Income$651,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 2, 2022
Return Version
2021v4.2
Gross Receipts
$4,621,290
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
Savings and Temporary Cash Investments$3,635,431$3,779,255▲ $143,824
Land, Buildings, and Equipment, Net$2,204,377$1,862,263▼ $342,114
Cash and Non-Interest-Bearing Accounts$1,002,511$1,471,857▲ $469,346
Accounts Receivable$415,901$379,922▼ $35,979
Investments in Publicly Traded Securities$34,881$40,067▲ $5,186
Total Assets$7,406,819$7,631,431▲ $224,612
Other Assets Total$113,718$98,067▼ $15,651
Liabilities
Unsecured Notes Loans Payable$391,527--
Mortgage Notes Payable Secured by Investment Property$457,646$157,672▼ $299,974
Other Liabilities$151,477$103,675▼ $47,802
Accounts Payable and Accrued Expenses$139,911$75,805▼ $64,106
Total Liabilities$1,140,561$337,152▼ $803,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,266,258$7,294,279▲ $1,028,021
Total Net Assets Fund Balance$6,266,258$7,294,279▲ $1,028,021
Total Liabilities and Net Assets / Fund Balance$7,406,819$7,631,431▲ $224,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,047,157$1,897,920$2,945,065
Buildings$757,548$361,906$1,119,454
Leasehold Improvements$52,644$35,191$87,835
Other Land Buildings$4,914$33,401$38,315
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RockExecutive DirectorFT$128,769$43,934$172,703
Jeffrey WayChiefFT$119,750$17,183$136,933

Board Members and Trustees

NameTitle
John ToddPresident
Paul Howe IIIVice-President
Susan ThomasBoard Member
Chris GoodeMedical Director
David PeasekSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,358
Program Service Revenue
$3,743,364
Investment Income
$47,205
Other Revenue
$15,363
All Other Contributions
$5,101
Change in Net Assets
$651,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,621,290
Total Revenue per Audited Statements
$4,621,290
Total Revenue per Form 990
$4,621,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,796,848
Other Expenses$1,173,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,909,722$119,750-$2,029,472
Depreciation Depletion$440,428$18,116-$458,544
Other Employee Benefits$252,178$46,416-$298,594
Payroll Taxes$181,681$26,611-$208,292
Current Officers, Directors, Trustees, and Key Employees-$150,169-$150,169
Pension Plan Contributions$89,372$20,949-$110,321
Insurance$86,312--$86,312
Office Expenses-$80,644-$80,644
Occupancy$26,432$53,294-$79,726
Other Expenses$45,193$11,614-$45,193
All Other Expenses$1,860$12,168-$14,028
Conferences and Meetings$12,708--$12,708
Advertising-$12,241-$12,241
Fees for Services Accounting-$10,960-$10,960
Interest-$10,387-$10,387
Fees for Service Investment Mgmnt Fees-$8,520-$8,520
Fees for Services Other-$6,300-$6,300
Fees for Services Legal-$4,681-$4,681
Travel-$52-$52
Total Functional Expenses$3,329,477$640,545$0$3,970,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,970,022
Total Expenses per Audited Statements$3,970,022
Total Expenses per Form 990$3,970,022
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 Withholding$38,839
Accrued Other Withholdings$34,404
State Withholding$22,025
Federal income taxes$8,407
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 35% controlled entity
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 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
Phone
3046234295
Address
660 OAKMOUND ROAD, CLARKSBURG, WV 26301

Signing Officer

Name
Richard Rock
Title
Executive Director
Phone
3046234295
Signed
2022-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rock
Formed
1966
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
65

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.”

Form 990, Part XI, Line 9

“The Organization received forgiveness of the PPP Loan they received during Calendar year ending 12/31/20 but not forgiven until April 2021.”

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298594
IRS990/OtherExpensesGrp/Desc0Equipment Rental and Repairs
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Rent Expenses
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111614
IRS990/OtherExpensesGrp/ProgramServicesAmt0266066
IRS990/OtherExpensesGrp/ProgramServicesAmt117525
IRS990/OtherExpensesGrp/ProgramServicesAmt245193
IRS990/OtherExpensesGrp/TotalAmt0313739
IRS990/OtherExpensesGrp/TotalAmt117525
IRS990/OtherExpensesGrp/TotalAmt211614
IRS990/OtherExpensesGrp/TotalAmt345193
IRS990/OtherLiabilitiesGrp/BOYAmt0151477
IRS990/OtherLiabilitiesGrp/EOYAmt0103675
IRS990/OtherRevenueMiscGrp/Desc0Royalty Income
IRS990/OtherRevenueMiscGrp/Desc1Support for High School Sports
IRS990/OtherRevenueMiscGrp/ExclusionAmt012813
IRS990/OtherRevenueMiscGrp/ExclusionAmt12550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12550
IRS990/OtherRevenueTotalAmt015363
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181681
IRS990/PayrollTaxesGrp/TotalAmt0208292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089372
IRS990/PensionPlanContributionsGrp/TotalAmt0110321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Rock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Program Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03743364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03743364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01163667
IRS990/PYOtherRevenueAmt03423
IRS990/PYProgramServiceRevenueAmt03744429
IRS990/PYRevenuesLessExpensesAmt0364348
IRS990/PYSalariesCompEmpBnftPaidAmt02745718
IRS990/PYTotalExpensesAmt03909385
IRS990/PYTotalRevenueAmt04273733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0651268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03743364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03635431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03779255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02275321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03743364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03794598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03984462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03468227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03674955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018665606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157072
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020940927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04558722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04164846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04342024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03826469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04048866
IRS990ScheduleA/Total509Grp/TotalAmt020940927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04577927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04212148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04394303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03851525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04062096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021097999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119454
IRS990ScheduleD/EquipmentGrp/BookValueAmt01047157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01897920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02945065
IRS990ScheduleD/ExpensesSubtotalAmt03970022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334404
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/RevenueSubtotalAmt04621290
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/TotalBookValueLandBuildingsAmt01862263
IRS990ScheduleD/TotalExpensesPerForm990Amt03970022
IRS990ScheduleD/TotalLiabilityAmt0103675
IRS990ScheduleD/TotalRevenuePerForm990Amt04621290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04621290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03970022
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Rock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172703
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/ExplanationTxt4The Organization received forgiveness of the PPP Loan they received during Calendar year ending 12/31/20 but not forgiven until April 2021.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,631,431
Liabilities
$337,152
Net assets
$7,294,279
Revenue
$4,621,290
Expenses
$3,970,022
Net income
$651,268
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
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
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