Civic Intelligence

Mercy Regional Emergency Medical System LLC

990 • Fiscal year 2014 • EIN 61-1310466

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A

View Organization Page

PO Box 7748Paducah, KY 42002-7748

(270) 443-6529

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,015

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,414,843

Up $80,004 (+2.4%) from 2013

Net Assets

Up

$2,296,560

Up $43,919 (+1.9%) from 2013

Liabilities

Up

$1,118,283

Up $36,085 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$4,997,417

Down $280,669 (-5.3%) from 2013

Expenses

Down

$4,953,498

Down $261,854 (-5.0%) from 2013

Net Income

Down

$43,919

Down $18,815 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,861,382Liabilities 2010: $847,057Net Assets 2010: $2,014,3252010Assets 2011: $2,927,765Liabilities 2011: $779,995Net Assets 2011: $2,147,7702011Assets 2012: $3,368,889Liabilities 2012: $1,178,982Net Assets 2012: $2,189,9072012Assets 2013: $3,334,839Liabilities 2013: $1,082,198Net Assets 2013: $2,252,6412013Assets 2014: $3,414,843Liabilities 2014: $1,118,283Net Assets 2014: $2,296,5602014Assets 2015: $3,594,024Liabilities 2015: $1,058,042Net Assets 2015: $2,535,9822015Assets 2018: $3,154,344Liabilities 2018: $649,985Net Assets 2018: $2,504,3592018Assets 2019: $3,164,014Liabilities 2019: $565,611Net Assets 2019: $2,598,4032019Assets 2020: $2,950,380Liabilities 2020: $377,701Net Assets 2020: $2,572,6792020Assets 2021: $3,616,978Liabilities 2021: $406,870Net Assets 2021: $3,210,1082021Assets 2022: $3,630,435Liabilities 2022: $392,911Net Assets 2022: $3,237,5242022Assets 2025: $4,142,599Liabilities 2025: $385,509Net Assets 2025: $3,757,0902025

Highlighted filing

2014

Assets$3,414,843
Liabilities$1,118,283
Net Assets$2,296,560
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,602,0902010Expenses 2011: $4,865,2282011Expenses 2012: $5,147,6582012Revenue 2013: $5,278,086Expenses 2013: $5,215,352Net Income 2013: $62,7342013Revenue 2014: $4,997,417Expenses 2014: $4,953,498Net Income 2014: $43,9192014Revenue 2015: $4,913,641Expenses 2015: $4,674,221Net Income 2015: $239,4202015Revenue 2018: $4,064,951Expenses 2018: $4,053,965Net Income 2018: $10,9862018Revenue 2019: $4,197,672Expenses 2019: $4,103,628Net Income 2019: $94,0442019Revenue 2020: $4,257,057Expenses 2020: $4,282,781Net Income 2020: -$25,7242020Revenue 2021: $5,468,325Expenses 2021: $4,830,897Net Income 2021: $637,4282021Revenue 2022: $5,292,803Expenses 2022: $5,265,387Net Income 2022: $27,4162022Revenue 2025: $5,934,858Expenses 2025: $6,228,322Net Income 2025: -$293,4642025

Highlighted filing

2014

Revenue$4,997,417
Expenses$4,953,498
Net Income$43,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,997,417
Mission and Program Overview

Mission

Providing ambulance and related emergency and non-emergency medical services is the exempt purpose of the organization.

Provide public ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,195,085$2,304,804▲ $109,719
Accounts Receivable$623,468$706,390▲ $82,922
Savings and Temporary Cash Investments$391,664$299,815▼ $91,849
Prepaid Expenses and Deferred Charges$93,607$73,146▼ $20,461
Inventories for Sale or Use$23,419$26,678▲ $3,259
Total Assets$3,334,839$3,414,843▲ $80,004
Other Assets Total$7,596$4,010▼ $3,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,745$890,010▲ $44,265
Accounts Payable and Accrued Expenses$236,453$228,273▼ $8,180
Total Liabilities$1,082,198$1,118,283▲ $36,085
Net Assets / Fund Balance
Unrestricted Net Assets$2,252,641$2,296,560▲ $43,919
Total Net Assets Fund Balance$2,252,641$2,296,560▲ $43,919
Total Liabilities and Net Assets / Fund Balance$3,334,839$3,414,843▲ $80,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,504$307,910-
Land$153,740--
Equipment$1,005,560$2,814,371-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LockeExecutive DirectorFT$101,392$6,623$108,015

Board Members and Trustees

NameTitle
Bonnie SchrockBoard Member
Janet SimmerlyBoard Member
Mark ThompsonBoard Member
Michelle HaydenBoard Member
Steve GrinnellBoard Member
William BrownBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kemper CPA Group LLPMedical Billing Services4228 LINCOLNSHIRE DRIVE, Mt Vernon, IL 62864$238,839
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$4,979,017
Investment Income
$7,400
Other Revenue
$0
Change in Net Assets
$43,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,605,643
Salaries, Compensation, and Employee Benefits$2,347,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,986--$1,879,986
All Other Expenses$444,822$46,575-$491,397
Depreciation Depletion$364,446--$364,446
Other Employee Benefits$252,863--$252,863
Other Expenses$161,224--$161,224
Payroll Taxes$143,062--$143,062
Occupancy$95,533--$95,533
Pension Plan Contributions$71,944--$71,944
Fees for Services Accounting-$48,000-$48,000
Interest-$42,559-$42,559
Fees for Services Legal-$40,111-$40,111
Travel-$8,652-$8,652
Total Functional Expenses$4,767,601$185,897$0$4,953,498
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“LLC MEMBERS”

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

“Per operating agreement each llc member appoints three board members”

Form 990, Part VI, Section B, Line 11

“990's were given to the board for review before being submitted.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Form 990, Part VII

“William brown - 2501 kentucky ave., paducah, ky 42001. Bonnie schrock - 2501 kentucky ave., paducah, ky 42001. Michelle hayden - 2501 kentucky ave., paducah, ky 42001. Mark thompson - 1530 lone oak road, paducah, ky 42001. Janet simmerly - 1530 lone oak road, paducah, ky 42001. Steve grinnell - 1530 lone oak road, paducah, ky 42001.”

Filing and Contact Details

Filer

Filer Name
Mercy Regional Emer Medical System LLC
EIN
61-1310466
Phone
2704436529
Address
PO BOX 7748, PADUCAH, KY 42002-7748

Signing Officer

Name
Jeremy Jeffrey
Title
CEO
Phone
2704436529
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Jeffrey
Formed
1996
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
86
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
100 S 4TH STREET SUITE 300, PADUCAH, KY 42001
Preparer
Barry R Hatcher
Phone
2704434400
Raw XML AppendixShowing 400 of 454 raw XML fields

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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FROM TIME TO TIME, MERCY MAY PROVIDE TRANSPORTS FOR OTHER AREA HOSPITALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EACH OF THE SUPPORTING ORGANIZATIONS APPOINT 3 BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, SECTION B, LINE 1
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610600313
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1610444707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOURDES HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BAPTIST HEALTHCARE SYSTEM INC DBA BAPTIST HEALTH PADUCAH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt01145504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01453414
IRS990ScheduleD/EquipmentGrp/BookValueAmt01005560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02814371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03819931
IRS990ScheduleD/LandGrp/BookValueAmt0153740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02304804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LLC MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER OPERATING AGREEMENT EACH LLC MEMBER APPOINTS THREE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990'S WERE GIVEN TO THE BOARD FOR REVIEW BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLIAM BROWN - 2501 KENTUCKY AVE., PADUCAH, KY 42001. BONNIE SCHROCK - 2501 KENTUCKY AVE., PADUCAH, KY 42001. MICHELLE HAYDEN - 2501 KENTUCKY AVE., PADUCAH, KY 42001. MARK THOMPSON - 1530 LONE OAK ROAD, PADUCAH, KY 42001. JANET SIMMERLY - 1530 LONE OAK ROAD, PADUCAH, KY 42001. STEVE GRINNELL - 1530 LONE OAK ROAD, PADUCAH, KY 42001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOURDES HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAPTIST HEALTHCARE SYSTEM INC DBA WESTERN BAPTIST HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610600313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1610444707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3 - HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3 - HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01530 LONE OAK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12501 KENTUCKY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd142001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03334839
IRS990/TotalAssetsEOYAmt03414843
IRS990/TotalAssetsGrp/BOYAmt03334839
IRS990/TotalAssetsGrp/EOYAmt03414843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04767601
IRS990/TotalFunctionalExpensesGrp/TotalAmt04953498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082198
IRS990/TotalLiabilitiesEOYAmt01118283
IRS990/TotalLiabilitiesGrp/BOYAmt01082198
IRS990/TotalLiabilitiesGrp/EOYAmt01118283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02252641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02296560
IRS990/TotalOtherCompensationAmt06623
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034878
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,414,843
Liabilities
$1,118,283
Net assets
$2,296,560
Revenue
$4,997,417
Expenses
$4,953,498
Net income
$43,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.39$3.76$5.93$6.23$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.39$3.24$5.29$5.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.41$3.21$5.47$4.83$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.38$2.57$4.26$4.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.57$2.60$4.20$4.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.65$2.50$4.06$4.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.06$2.54$4.91$4.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.12$2.30$5.00$4.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.33$1.08$2.25$5.28$5.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.18$2.19$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.78$2.15$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.85$2.01$4.60