Civic Intelligence

Mercy Regional Emergency Medical System LLC

990 • Fiscal year 2016 • EIN 61-1310466

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

67th percentile

0.27x

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

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,655

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,380,916

Down $213,108 (-5.9%) from 2015

Net Assets

Down

$2,481,486

Down $54,496 (-2.1%) from 2015

Liabilities

Down

$899,430

Down $158,612 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$4,835,295

Down $78,346 (-1.6%) from 2015

Expenses

Up

$4,889,793

Up $215,572 (+4.6%) from 2015

Net Income

Down

-$54,498

Down $293,918 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2016: $3,380,916Liabilities 2016: $899,430Net Assets 2016: $2,481,4862016Assets 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

2016

Assets$3,380,916
Liabilities$899,430
Net Assets$2,481,486
Open 2016 Filing

Operations Trend

Revenue Growth37th 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 2016: $4,835,295Expenses 2016: $4,889,793Net Income 2016: -$54,4982016Revenue 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

2016

Revenue$4,835,295
Expenses$4,889,793
Net Income-$54,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$4,837,304
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$2,269,801$2,259,109▼ $10,692
Accounts Receivable$630,189$561,566▼ $68,623
Cash and Non-Interest-Bearing Accounts$624,684$448,075▼ $176,609
Prepaid Expenses and Deferred Charges$47,335$86,566▲ $39,231
Inventories for Sale or Use$22,015$25,600▲ $3,585
Total Assets$3,594,024$3,380,916▼ $213,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,084$659,154▼ $117,930
Accounts Payable and Accrued Expenses$280,958$240,276▼ $40,682
Total Liabilities$1,058,042$899,430▼ $158,612
Net Assets / Fund Balance
Unrestricted Net Assets$2,535,982$2,481,486▼ $54,496
Total Net Assets Fund Balance$2,535,982$2,481,486▼ $54,496
Total Liabilities and Net Assets / Fund Balance$3,594,024$3,380,916▼ $213,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,457$387,098-
Land$153,740--
Equipment$1,034,912$3,417,298-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JeffreyExecutive DirectorFT$99,914$5,741$105,655

Board Members and Trustees

NameTitle
Allen ArchboldBoard Member
Bonnie SchrockBoard Member
Janet SimmerlyBoard Member
Michelle HaydenBoard Member
Mike YungmannBoard Member
William BrownBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kemper CPA Group LLPMedical Billing Svcs.4228 LINCOLNSHIRE DRIVE, Mt Vernon, IL 62864$237,331
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$4,681,306
Investment Income
$-2,009
Other Revenue
$145,998
Change in Net Assets
$-54,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,459,115
Other Expenses$2,430,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,059--$1,860,059
Depreciation Depletion$379,740--$379,740
Other Employee Benefits$321,053--$321,053
Fees for Services Other$276,409--$276,409
Occupancy$181,874--$181,874
Payroll Taxes$145,188--$145,188
Insurance$143,182--$143,182
Current Officers, Directors, Trustees, and Key Employees$105,655--$105,655
Office Expenses-$78,930-$78,930
Fees for Services Accounting-$54,376-$54,376
All Other Expenses$48,445--$48,445
Other Expenses$44,350--$44,350
Interest-$32,709-$32,709
Pension Plan Contributions$27,160--$27,160
Fees for Services Legal-$15,485-$15,485
Advertising$3,027--$3,027
Travel-$2,445-$2,445
Total Functional Expenses$4,705,848$183,945$0$4,889,793
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 11B

“990s were provided to the board to review before being filed”

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

“The company has annual mandatory training and disclosure by its compliance department. This is monitored with a sign in sheet for all employees. New hires are required to disclose upon hire date any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Mercy Regional Emergency
EIN
61-1310466
Phone
2704436529
Address
PO BOX 7748, PADUCAH, KY 42002-7748

Signing Officer

Name
Jeremy Jeffrey
Title
Executive Director
Phone
2704436529
Signed
2017-10-16
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
84
Volunteers
0

Preparer

Firm
Blythe White & Associates Pllc
Address
2660 WEST PARK DRIVE SUITE 1, PADUCAH, KY 42001
Preparer
Dane M Blythe CPA
Phone
2704159945
Raw XML AppendixShowing 400 of 477 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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IRS990/PYProgramServiceRevenueAmt04899554
IRS990/PYRevenuesLessExpensesAmt0239420
IRS990/PYSalariesCompEmpBnftPaidAmt02348671
IRS990/PYTotalExpensesAmt04674221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04913641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0145998
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04835294
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610600313
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1610444707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERCY HEALTH - LOURDES HOSPITAL LLC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BAPTIST HEALTHCARE SYSTEM INC
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/BookValueAmt01070457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387098
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01457555
IRS990ScheduleD/EquipmentGrp/BookValueAmt01034912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03417298
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04452210
IRS990ScheduleD/LandGrp/BookValueAmt0153740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LLC MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER OPERATING AGREEMENT, EACH LLC MEMBER APPOINTS THREE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990S WERE PROVIDED TO THE BOARD TO REVIEW BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY HAS ANNUAL MANDATORY TRAINING AND DISCLOSURE BY ITS COMPLIANCE DEPARTMENT. THIS IS MONITORED WITH A SIGN IN SHEET FOR ALL EMPLOYEES. NEW HIRES ARE REQUIRED TO DISCLOSE UPON HIRE DATE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/BusinessNameLine1Txt0MERCY HEALTH - LOURDES HOSPITAL LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAPTIST HEALTHCARE SYSTEM INC
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 AVENUE
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/TotalAssetsBOYAmt03594024
IRS990/TotalAssetsEOYAmt03380916
IRS990/TotalAssetsGrp/BOYAmt03594024
IRS990/TotalAssetsGrp/EOYAmt03380916

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,916
Liabilities
$899,430
Net assets
$2,481,486
Revenue
$4,835,295
Expenses
$4,889,793
Net income
-$54,498
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
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.90$2.48$4.84$4.89$0.05
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