Civic Intelligence

National Ambucs Inc.

990 • Fiscal year 2017 • EIN 56-0715171

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.AMBUCS.ORG
PO Box 5127High Point, NC 27262

(336) 852-0052

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.23x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,388

Higher top officer pay than 37% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,602,265

Up $376,290 (+7.2%) from 2016

Net Assets

Up

$5,232,742

Up $551,998 (+12%) from 2016

Liabilities

Down

$369,523

Down $175,708 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$1,606,370

Down $275,844 (-15%) from 2016

Expenses

Down

$1,516,794

Down $69,195 (-4.4%) from 2016

Net Income

Down

$89,576

Down $206,649 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,703,158Liabilities 2012: $607,779Net Assets 2012: $4,095,3792012Assets 2013: $5,008,726Liabilities 2013: $550,676Net Assets 2013: $4,458,0502013Assets 2014: $5,522,847Liabilities 2014: $505,434Net Assets 2014: $5,017,4132014Assets 2015: $4,991,444Liabilities 2015: $511,396Net Assets 2015: $4,480,0482015Assets 2016: $5,225,975Liabilities 2016: $545,231Net Assets 2016: $4,680,7442016Assets 2017: $5,602,265Liabilities 2017: $369,523Net Assets 2017: $5,232,7422017Assets 2018: $5,233,313Liabilities 2018: $180,872Net Assets 2018: $5,052,4412018Assets 2019: $5,766,385Liabilities 2019: $149,934Net Assets 2019: $5,616,4512019Assets 2020: $6,261,201Liabilities 2020: $297,050Net Assets 2020: $5,964,1512020Assets 2021: $6,944,522Liabilities 2021: $234,846Net Assets 2021: $6,709,6762021Assets 2022: $6,690,652Liabilities 2022: $252,382Net Assets 2022: $6,438,2702022Assets 2023: $6,779,323Liabilities 2023: $428,817Net Assets 2023: $6,350,5062023Assets 2024: $6,959,211Liabilities 2024: $213,641Net Assets 2024: $6,745,5702024

Highlighted filing

2017

Assets$5,602,265
Liabilities$369,523
Net Assets$5,232,742
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $853,195Expenses 2012: $841,613Net Income 2012: $11,5822012Expenses 2013: $768,1592013Revenue 2014: $1,813,048Expenses 2014: $1,253,699Net Income 2014: $559,3492014Revenue 2015: $1,941,044Expenses 2015: $1,433,496Net Income 2015: $507,5482015Revenue 2016: $1,882,214Expenses 2016: $1,585,989Net Income 2016: $296,2252016Revenue 2017: $1,606,370Expenses 2017: $1,516,794Net Income 2017: $89,5762017Revenue 2018: $1,694,077Expenses 2018: $1,375,243Net Income 2018: $318,8342018Revenue 2019: $1,405,027Expenses 2019: $1,390,624Net Income 2019: $14,4032019Revenue 2020: $1,155,471Expenses 2020: $1,058,108Net Income 2020: $97,3632020Revenue 2021: $1,706,947Expenses 2021: $1,117,406Net Income 2021: $589,5412021Revenue 2022: $1,617,411Expenses 2022: $1,282,927Net Income 2022: $334,4842022Revenue 2023: $1,204,442Expenses 2023: $1,527,865Net Income 2023: -$323,4232023Revenue 2024: $1,609,970Expenses 2024: $1,456,335Net Income 2024: $153,6352024

Highlighted filing

2017

Revenue$1,606,370
Expenses$1,516,794
Net Income$89,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,767,930
Mission and Program Overview

Mission

Creating mobility and advancing independence for those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,043,620$4,317,892▲ $274,272
Land, Buildings, and Equipment, Net$724,743$696,497▼ $28,246
Savings and Temporary Cash Investments$340,043$432,975▲ $92,932
Accounts Receivable$60,718$45,804▼ $14,914
Cash and Non-Interest-Bearing Accounts$6,549$26,250▲ $19,701
Prepaid Expenses and Deferred Charges$5,472$17,371▲ $11,899
Total Assets$5,242,670$5,602,265▲ $359,595
Other Assets Total$61,525$65,476▲ $3,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,250$182,259▼ $46,991
Other Liabilities-$78,881-
Grants Payable$101,942$55,350▼ $46,592
Accounts Payable and Accrued Expenses$65,609$53,033▼ $12,576
Total Liabilities$396,801$369,523▼ $27,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,714,468$1,778,831▲ $64,363
Permanently Rstr Net Assets$1,632,309$1,734,389▲ $102,080
Unrestricted Net Assets$1,499,092$1,719,522▲ $220,430
Total Net Assets Fund Balance$4,845,869$5,232,742▲ $386,873
Total Liabilities and Net Assets / Fund Balance$5,242,670$5,602,265▲ $359,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,585$215,879$653,464
Land$227,327-$227,327
Other Land Buildings$24,279$63,900$88,179
Equipment$7,306$40,298$47,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,210,545$55,595▲ $400,730$118,330$3,522,128
2016$3,086,507$18,650▲ $119,848-$3,210,545
2015$3,184,267$94,105▼ $40,795$118,357$3,086,507
2014$3,260,768$88,050▼ $52,226$112,325$3,184,267
2013$3,040,330$277,680▲ $421,853$280,816$3,260,768
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M LaurensExecutive DiFT$84,000$9,388$93,388
J Joseph CopelandExecutive DiFT$54,052$6,136$60,188

Board Members and Trustees

NameTitle
Kevin SheehanPresident
Randy CloudPresident-el
Donna Carlton-vishDirector
Fern BarnettDirector
Michael SpeakmonDirector
Pam RasmussenDirector
Sue HaywoodDirector
Vic MenendezDirector
Carmela DavisDir/big Hat
Diane UlbrichDir/big Hat
Eric OschwaldPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,772
Program Service Revenue
$393,243
Investment Income
$187,610
Other Revenue
$2,745
All Other Contributions
$900,797
Change in Net Assets
$89,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,472
Other Expenses$642,480
Grants and Similar Amounts Paid$161,842
Total Fundraising Expense$45,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,820$107,793$21,559$431,172
Grants to Domestic Individuals$161,842--$161,842
Current Officers, Directors, Trustees, and Key Employees$76,789$61,430$15,357$153,576
Conferences and Meetings$80,271$15,247-$95,518
Other Employee Benefits$58,730$20,975$4,195$83,900
Fees for Services Accounting-$62,606-$62,606
Payroll Taxes$30,677$10,956$2,191$43,824
Depreciation Depletion$34,640--$34,640
Fees for Service Investment Mgmnt Fees-$31,953-$31,953
All Other Expenses$27,773-$1,944$29,717
Occupancy-$22,540-$22,540
Office Expenses$8,185$12,278-$20,463
Information Technology$7,817$12,550-$20,367
Insurance$16,974$1,358-$18,332
Other Expenses$9,439$9,313-$9,313
Interest-$9,238-$9,238
Travel$7,997--$7,997
Fees for Services Legal-$1,966-$1,966
Total Functional Expenses$1,091,345$380,203$45,246$1,516,794
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
Chapter Holding$78,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES, THERE ARE MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Election of governing body is by vote of members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is transmitted to the audit committee and the board of directors electronically for approval.”

Form 990, Page 6, Part VI, Line 12C

“Each board meeting the policy is restated in the agenda and the board members are asked to disclose any interests.”

Form 990, Page 6, Part VI, Line 15A

“Executive review board assigns salary and/or benefits and contract for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Some available on ambucs website and some are available on request.”

Filing and Contact Details

Filer

Filer Name
National Ambucs Inc
EIN
56-0715171
Phone
3368520052
Address
PO BOX 5127, HIGH POINT, NC 27262

Signing Officer

Name
James M Laurens
Title
Executive Director
Phone
3368520052
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Laurens
Formed
1994
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Councilman Farlow Marlowe & Co Pllc
Address
4125-D WALKER AVE, GREENSBORO, NC 27407
Preparer
Renee D Cruthis
Phone
3362942840
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IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01161381
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0121975
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING MOBILITY AND ADVANCING INDEPENDENCE FOR THOSE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0666
IRS990/NetUnrlzdGainsLossesInvstAmt0297297
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012278
IRS990/OfficeExpensesGrp/ProgramServicesAmt08185
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt065476
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083900
IRS990/OtherExpensesGrp/Desc0AMBILITY
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2MERCHANT BANKCARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09313
IRS990/OtherExpensesGrp/ProgramServicesAmt0254391
IRS990/OtherExpensesGrp/ProgramServicesAmt114000
IRS990/OtherExpensesGrp/ProgramServicesAmt29439
IRS990/OtherExpensesGrp/TotalAmt0254391
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt29439
IRS990/OtherExpensesGrp/TotalAmt39313
IRS990/OtherLiabilitiesGrp/EOYAmt078881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02079
IRS990/OtherRevenueTotalAmt02079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431172
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010956
IRS990/PayrollTaxesGrp/ProgramServicesAmt030677
IRS990/PayrollTaxesGrp/TotalAmt043824
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01632309
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01734389
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017371
IRS990/PrincipalOfficerNm0JAMES M LAURENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLAR
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVERY KID NEEDS A BIKE
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4AMBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431538
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS TO STUDENTS STUDYING FOR CAREERS IN THE VARIOUS FIELDS OF CLINICAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05815
IRS990/PYInvestmentIncomeAmt0136834
IRS990/PYOtherExpensesAmt0478191
IRS990/PYOtherRevenueAmt0798
IRS990/PYProgramServiceRevenueAmt0239452
IRS990/PYRevenuesLessExpensesAmt0108770
IRS990/PYSalariesCompEmpBnftPaidAmt0372571
IRS990/PYTotalExpensesAmt0856577
IRS990/PYTotalRevenueAmt0965347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432975
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01022772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01273627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01436252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04769893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01248433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02779545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290768
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt07549438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01418939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01711113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01881698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01697412
IRS990ScheduleA/Total509Grp/TotalAmt07549438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01511964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01791330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01958615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01697412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07850729
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653464
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026412
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03210545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055595
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03522128
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400730
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0118330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03086507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03210545

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602,265
Liabilities
$369,523
Net assets
$5,232,742
Revenue
$1,606,370
Expenses
$1,516,794
Net income
$89,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.21$6.75$1.61$1.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.43$6.35$1.20$1.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.25$6.44$1.62$1.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.23$6.71$1.71$1.12$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.30$5.96$1.16$1.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.15$5.62$1.41$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.18$5.05$1.69$1.38$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.37$5.23$1.61$1.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.55$4.68$1.88$1.59$0.30
2015Summary only. Only limited summary data is available for this year.$4.99$0.51$4.48$1.94$1.43$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.51$5.02$1.81$1.25$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.55$4.46$0.77
2012Summary only. Only limited summary data is available for this year.$4.70$0.61$4.10$0.85$0.84$0.01