Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1416266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,257,237
Down $46,730 (-3.6%) from 2015
Net Assets
Down$829,833
Down $8,618 (-1.0%) from 2015
Liabilities
Down$427,404
Down $38,112 (-8.2%) from 2015
Revenue
Down$854,392
Down $176,028 (-17%) from 2015
Expenses
Down$863,010
Down $67,699 (-7.3%) from 2015
Net Income
Down-$8,618
Down $108,329 (-109%) from 2015
To provide emergency medical and rescue services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,087,316 | $1,062,277 | ▼ $25,039 |
| Cash and Non-Interest-Bearing Accounts | $216,651 | $194,702 | ▼ $21,949 |
| Prepaid Expenses and Deferred Charges | - | $258 | - |
| Total Assets | $1,303,967 | $1,257,237 | ▼ $46,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $465,516 | $427,404 | ▼ $38,112 |
| Total Liabilities | $465,516 | $427,404 | ▼ $38,112 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $838,451 | $829,833 | ▼ $8,618 |
| Total Net Assets Fund Balance | $838,451 | $829,833 | ▼ $8,618 |
| Total Liabilities and Net Assets / Fund Balance | $1,303,967 | $1,257,237 | ▼ $46,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $460,648 | $72,938 | $533,586 |
| Other Land Buildings | $176,256 | $313,739 | $489,995 |
| Land | $421,000 | - | $421,000 |
| Equipment | $4,373 | $112,381 | $116,754 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Deputy Squad | - | $33,006 | $33,006 |
| Ryan Jordan | Squad Chief | PT | $14,843 | $14,843 |
| Name | Title |
|---|---|
| William Nail | Chair |
| Kevin West | Vice Chair |
| Cecil Masters | Director |
| Dwight Danner | Director |
| Ron Shigley | Director |
| Wayne Roper | Director |
| M Jerry Vehaun | Emeritus Director |
| Mike Walker | Secretary |
| Dan Mullinix | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $536,636 |
| Other Expenses | $326,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,633 | $62,759 | - | $418,392 |
| Depreciation Depletion | $71,779 | $12,667 | - | $84,446 |
| Current Officers, Directors, Trustees, and Key Employees | $31,337 | $16,503 | - | $47,840 |
| Payroll Taxes | $34,546 | $6,096 | - | $40,642 |
| Insurance | $28,278 | $4,990 | - | $33,268 |
| Other Employee Benefits | $25,298 | $4,464 | - | $29,762 |
| Other Expenses | $22,141 | - | - | $22,141 |
| Fees for Services Accounting | - | $22,007 | - | $22,007 |
| Occupancy | $17,173 | $3,031 | - | $20,204 |
| All Other Expenses | $7,598 | $6,384 | - | $13,982 |
| Interest | $11,531 | $2,035 | - | $13,566 |
| Office Expenses | $3,108 | $548 | - | $3,656 |
| Travel | $57 | $10 | - | $67 |
| Total Functional Expenses | $721,516 | $141,494 | $0 | $863,010 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $876,343 |
| Total Expenses per Form 990 | $863,010 |
| Expenses per Audited Statements | $778,564 |
| Expenses Not Reported on Form 990 | $97,779 |
| Expenses Not Reported on Financial Statements | $84,446 |
| Other Expense Adjustments | $84,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the board of directors prior to filing.”
“Governing documents are made available to the public upon request.”
“Payments on various loans 38,112 purchase of capital assets 59,667”
“Depreciation expense 84,446”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 13462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13982 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUNCOMBE COUNTY RESCUE SQUAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282531208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 HANSEL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 326374 |
| IRS990/CYOtherRevenueAmt | 0 | 4899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 788458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536636 |
| IRS990/CYTotalExpensesAmt | 0 | 863010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 854392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84446 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED EMERGENCY MEDICAL AND RESCUE SERVICES TO THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 721516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | NATHAN SMITH |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECIL MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN MULLINIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M JERRY VEHAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM NAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON SHIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWIGHT DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE ROPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 33006 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SQUAD CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMERITUS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY SQUAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 47500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 854392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33268 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11531 |
| IRS990/InterestGrp/TotalAmt | 0 | 13566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1087316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1561335 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 465516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 427404 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 838451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 829833 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29762 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE GAS/DIESEL FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND EQUIP MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22141 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUEL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2126 |
| IRS990/OtherRevenueTotalAmt | 0 | 4899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40642 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 258 |
| IRS990/PrincipalOfficerNm | 0 | RYAN JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STANDBY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 763328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 763328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5087 |
| IRS990/PYOtherExpensesAmt | 0 | 394797 |
| IRS990/PYOtherRevenueAmt | 0 | 96445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 866753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535912 |
| IRS990/PYTotalExpensesAmt | 0 | 930709 |
| IRS990/PYTotalRevenueAmt | 0 | 1030420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8618 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 788458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10939 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 244011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 793357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 866753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 879052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 739226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3892646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4125718 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 854319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 918288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4136657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 854392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 918375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 929688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 770389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4137924 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 460648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116754 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 97779 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 84446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 778564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 97779 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 84446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 176256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 313739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489995 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 854392 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENTS ON VARIOUS LOANS 38,112 PURCHASE OF CAPITAL ASSETS 59,667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE 84,446 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1062277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 863010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 854392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 854392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 876343 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1303967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1257237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1303967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1257237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60962 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 721516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 863010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 465516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 427404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 465516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 427404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 838451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 829833 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 721516 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 788458 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47849 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 854392 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1257237 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 57 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.