Civic Intelligence

Hamilton Emergency Medical Services Inc.

990 • Fiscal year 2016 • EIN 58-1651002

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

PO Box 1168Dalton, GA 30722-1168

(706) 278-2105

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

99th percentile

$1,342,280

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$1,572,608

Up $409,689 (+35%) from 2015

Net Assets

Up

$494,234

Up $6,702,436 (+108%) from 2015

Liabilities

Down

$1,078,374

Down $6,292,747 (-85%) from 2015

Revenue

Up

$4,047,045

Up $198,714 (+5.2%) from 2015

Expenses

Down

$4,765,312

Down $126,225 (-2.6%) from 2015

Net Income

Up

-$718,267

Up $324,939 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $826,180Liabilities 2011: $2,418,990Net Assets 2011: -$1,592,8102011Assets 2012: $1,244,823Liabilities 2012: $3,663,956Net Assets 2012: -$2,419,1332012Assets 2013: $1,312,005Liabilities 2013: $4,939,844Net Assets 2013: -$3,627,8392013Assets 2014: $1,227,677Liabilities 2014: $6,392,673Net Assets 2014: -$5,164,9962014Assets 2015: $1,162,919Liabilities 2015: $7,371,121Net Assets 2015: -$6,208,2022015Assets 2016: $1,572,608Liabilities 2016: $1,078,374Net Assets 2016: $494,2342016Assets 2017: $1,853,001Liabilities 2017: $1,285,680Net Assets 2017: $567,3212017Assets 2018: $2,294,394Liabilities 2018: $1,053,228Net Assets 2018: $1,241,1662018Assets 2019: $2,586,054Liabilities 2019: $1,150,842Net Assets 2019: $1,435,2122019Assets 2020: $2,142,131Liabilities 2020: $1,327,199Net Assets 2020: $814,9322020Assets 2021: $2,071,608Liabilities 2021: $2,166,034Net Assets 2021: -$94,4262021Assets 2022: $1,730,447Liabilities 2022: $2,367,591Net Assets 2022: -$637,1442022Assets 2023: $1,807,812Liabilities 2023: $2,432,091Net Assets 2023: -$624,2792023Assets 2024: $2,683,635Liabilities 2024: $2,514,957Net Assets 2024: $168,6782024

Highlighted filing

2016

Assets$1,572,608
Liabilities$1,078,374
Net Assets$494,234

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,048,6852011Expenses 2012: $4,678,3772012Expenses 2013: $4,705,6102013Revenue 2014: $3,519,599Expenses 2014: $5,056,756Net Income 2014: -$1,537,1572014Revenue 2015: $3,848,331Expenses 2015: $4,891,537Net Income 2015: -$1,043,2062015Revenue 2016: $4,047,045Expenses 2016: $4,765,312Net Income 2016: -$718,2672016Revenue 2017: $3,984,496Expenses 2017: $4,981,270Net Income 2017: -$996,7742017Revenue 2018: $4,224,674Expenses 2018: $5,390,032Net Income 2018: -$1,165,3582018Revenue 2019: $4,041,278Expenses 2019: $5,747,513Net Income 2019: -$1,706,2352019Revenue 2020: $3,450,571Expenses 2020: $5,945,656Net Income 2020: -$2,495,0852020Revenue 2021: $4,035,227Expenses 2021: $6,451,373Net Income 2021: -$2,416,1462021Revenue 2022: $4,176,194Expenses 2022: $7,095,614Net Income 2022: -$2,919,4202022Revenue 2023: $4,890,768Expenses 2023: $8,325,854Net Income 2023: -$3,435,0862023Revenue 2024: $5,448,345Expenses 2024: $9,293,130Net Income 2024: -$3,844,7852024

Highlighted filing

2016

Revenue$4,047,045
Expenses$4,765,312
Net Income-$718,267
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,062,730
Mission and Program Overview

Mission

None

An essential mission of hems is to provide security for the community through the operation of the emergency medical service even if residents of the community are unabl to pay for charges associated with their care. The goal of hems is to improve the quality, expand the scope and enhance the accessibility of emergency medical care and emergency transportation to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$676,569$807,861▲ $131,292
Land, Buildings, and Equipment, Net$273,580$565,943▲ $292,363
Prepaid Expenses and Deferred Charges$124,822$110,886▼ $13,936
Cash and Non-Interest-Bearing Accounts$87,948$87,918▼ $30
Total Assets$1,162,919$1,572,608▲ $409,689
Liabilities
Accounts Payable and Accrued Expenses$7,371,121$1,078,374▼ $6,292,747
Total Liabilities$7,371,121$1,078,374▼ $6,292,747
Net Assets / Fund Balance
Unrestricted Net Assets$-6,208,202$494,234▲ $6,702,436
Total Net Assets Fund Balance$-6,208,202$494,234▲ $6,702,436
Total Liabilities and Net Assets / Fund Balance$1,162,919$1,572,608▲ $409,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,628$792,088$869,716
Equipment$488,315$106,176$594,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven P BridenstineAssistant Treasurer--$121,824$121,824
Douglas RadekerDirector EmsFT$108,478-$108,478

Board Members and Trustees

NameTitle
George W SutherlandChairman
Jeffrey D MyersPresident/CEO/vice Chair
Charles Y AllgoodTrustee
Jason C Nicely MdTrustee
P Bates Bailey MdTrustee
Sandra D MckenzieExecutive VP
Joseph L McguireVP/CFO/SEC.TREAS. (BEG' JULY 16)
Gary L HowardVP/CFO/sec.treas. (thr. June 16)
Revenue and Support

Revenue Composition

Contributions and Grants
$318,447
Program Service Revenue
$3,663,186
Investment Income
$60,465
Other Revenue
$4,947
All Other Contributions
$18,447
Change in Net Assets
$-718,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,523,506
Other Expenses$1,241,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,842--$2,691,842
Office Expenses$614,235--$614,235
Other Employee Benefits$528,369--$528,369
Payroll Taxes$195,967--$195,967
Interest-$141,975-$141,975
Depreciation Depletion$121,805--$121,805
Pension Plan Contributions$107,328--$107,328
Fees for Services Other$82,291--$82,291
Fees for Services Management-$75,000-$75,000
Other Expenses$73,040--$73,040
Insurance-$71,290-$71,290
Occupancy$49,644--$49,644
Travel$7,571--$7,571
Fees for Services Legal$3,643--$3,643
Advertising$1,312--$1,312
Total Functional Expenses$4,477,047$288,265$0$4,765,312
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The regular trustees of the organization are appointed by the board of trustees of hamilton health care system, inc.

Form 990, Part VI, Section A, line 7B

Certain expenditure and contractual commitment decisions must be subsequently approved by the hamilton health care system board of trustees.

Form 990, Part VI, Section B, line 11

Following management preparation and review, the form 990 is reviewed by an independent cpa firm. Subsequently, a draft copy of the unfiled form 990 is posted to a secure page on the hamilton health care system website for review and comment by all members of the board of trustees prior to filing with the internal revenue service.

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

The organization has a clear and detailed conflict of interest policy which establishes a procedure for identifying, reviewing and addressing conflicts of interest. This policy also requires each trustee and officer of the organization to annually sign a statement acknowledging receipt of the conflict of interest policy.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hamilton Emergency Medical Services In
EIN
58-1651002
Phone
7062782105
Address
PO Box 1168, Dalton, GA 30722-1168
Doing Business As
Whitfield Emergency Medical Services

Signing Officer

Name
Joseph L Mcguire
Title
VP/CFO/sec.treas.
Phone
7062782105
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Myers
Formed
1985
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
49
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Equity transfer from hamilton health care system, inc. 7407509. Re-allocate liability claims 13194.

FORM 990, PART XII, LINE 2B:

The financial statements of hamilton emergency medical services, inc. Are audited on a consolidated basis and included with hamilton health care system, inc., its parent organization.

Financial Statement Notes

Part X, Line 2:

Income taxes: system has adopted procedures for determining the existence of uncertain tax positions, and the related timing and amount of their impact on the financial statements, and determined that there are no uncertain tax positions as of september 30, 2015.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195967
IRS990/PayrollTaxesGrp/TotalAmt0195967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107328
IRS990/PensionPlanContributionsGrp/TotalAmt0107328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110886
IRS990/PrincipalOfficerNm0Jeffrey D Myers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03663186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03663186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01237449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03548331
IRS990/PYRevenuesLessExpensesAmt0-1043206
IRS990/PYSalariesCompEmpBnftPaidAmt03654088
IRS990/PYTotalExpensesAmt04891537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03848331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-718267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03663186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01754051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03663186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03548331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03217599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03150985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03362700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016942801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018696852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03981633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03848331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03517599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03497235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03852054
IRS990ScheduleA/Total509Grp/TotalAmt018696852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03981633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03848331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03517599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03497235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03852054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018696852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0869716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: SYSTEM HAS ADOPTED PROCEDURES FOR DETERMINING THE EXISTENCE OF UNCERTAIN TAX POSITIONS, AND THE RELATED TIMING AND AMOUNT OF THEIR IMPACT ON THE FINANCIAL STATEMENTS, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565943
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0216746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt272783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3113198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0721408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2286406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3379542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0103072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt121453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt213463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt310372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0235390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt292105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt369304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0134500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt195416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt255771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3232292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY D MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH L MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SANDRA D MCKENZIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GARY L HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO/SEC.TREAS. (BEG' JULY 16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP/CFO/SEC.TREAS. (THR. JUNE 16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01342280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1360381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2520315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3817958
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 20,986 - GARY L. HOWARD - $ 10,372
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.51$0.17$5.45$9.29$3.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.43$0.62$4.89$8.33$3.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.37$0.64$4.18$7.10$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.17$0.09$4.04$6.45$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.33$0.81$3.45$5.95$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.15$1.44$4.04$5.75$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.05$1.24$4.22$5.39$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.29$0.57$3.98$4.98$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.08$0.49$4.05$4.77$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$7.37$6.21$3.85$4.89$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$6.39$5.16$3.52$5.06$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$4.94$3.63$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$3.66$2.42$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$2.42$1.59$5.05