Civic Intelligence

Washington County-Johnson City Emergency Medical Services Inc.

990 • Fiscal year 2019 • EIN 62-1141186

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.WCJCEMS.ORG
296 Wesley StJohnson City, TN 37601

(423) 975-5500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.54x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$93,905

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,713,310

Up $1,212,232 (+19%) from 2018

Net Assets

Up

$1,401,572

Up $480,674 (+52%) from 2018

Liabilities

Up

$6,311,738

Up $731,558 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$11,653,419

Up $758,369 (+7.0%) from 2018

Expenses

Up

$11,175,419

Up $593,440 (+5.6%) from 2018

Net Income

Up

$478,000

Up $164,929 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,042,394Liabilities 2011: $2,959,821Net Assets 2011: $3,082,5732011Assets 2012: $6,784,933Liabilities 2012: $3,891,401Net Assets 2012: $2,893,5322012Assets 2013: $6,240,890Liabilities 2013: $3,056,611Net Assets 2013: $3,184,2792013Assets 2014: $5,599,196Liabilities 2014: $4,010,003Net Assets 2014: $1,589,1932014Assets 2015: $6,002,505Liabilities 2015: $5,513,521Net Assets 2015: $488,9842015Assets 2016: $5,240,749Liabilities 2016: $4,661,069Net Assets 2016: $579,6802016Assets 2017: $6,166,222Liabilities 2017: $5,562,684Net Assets 2017: $603,5382017Assets 2018: $6,501,078Liabilities 2018: $5,580,180Net Assets 2018: $920,8982018Assets 2019: $7,713,310Liabilities 2019: $6,311,738Net Assets 2019: $1,401,5722019Assets 2020: $9,178,569Liabilities 2020: $6,824,890Net Assets 2020: $2,353,6792020Assets 2021: $9,842,690Liabilities 2021: $5,069,757Net Assets 2021: $4,772,9332021Assets 2022: $13,058,993Liabilities 2022: $7,061,706Net Assets 2022: $5,997,2872022Assets 2023: $14,678,239Liabilities 2023: $8,607,671Net Assets 2023: $6,070,5682023

Highlighted filing

2019

Assets$7,713,310
Liabilities$6,311,738
Net Assets$1,401,572
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,475,386Expenses 2011: $9,504,858Net Income 2011: -$29,4722011Expenses 2012: $9,519,4722012Expenses 2013: $8,673,6202013Revenue 2014: $8,772,456Expenses 2014: $9,582,048Net Income 2014: -$809,5922014Revenue 2015: $9,798,353Expenses 2015: $9,867,974Net Income 2015: -$69,6212015Revenue 2016: $9,435,021Expenses 2016: $9,344,325Net Income 2016: $90,6962016Revenue 2017: $10,273,290Expenses 2017: $10,257,461Net Income 2017: $15,8292017Revenue 2018: $10,895,050Expenses 2018: $10,581,979Net Income 2018: $313,0712018Revenue 2019: $11,653,419Expenses 2019: $11,175,419Net Income 2019: $478,0002019Revenue 2020: $13,868,369Expenses 2020: $12,933,402Net Income 2020: $934,9672020Revenue 2021: $15,221,006Expenses 2021: $12,843,260Net Income 2021: $2,377,7462021Revenue 2022: $13,975,033Expenses 2022: $12,721,524Net Income 2022: $1,253,5092022Revenue 2023: $14,878,864Expenses 2023: $14,820,500Net Income 2023: $58,3642023

Highlighted filing

2019

Revenue$11,653,419
Expenses$11,175,419
Net Income$478,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$11,653,419
Mission and Program Overview

Mission

To provide the public with emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,549,580$2,905,902▲ $356,322
Accounts Receivable$1,253,020$1,462,172▲ $209,152
Savings and Temporary Cash Investments$828,972$1,141,328▲ $312,356
Investments in Publicly Traded Securities$495,358$501,975▲ $6,617
Prepaid Expenses and Deferred Charges$101,536$106,381▲ $4,845
Cash and Non-Interest-Bearing Accounts$13,556$5,357▼ $8,199
Inventories for Sale or Use$1,247--
Total Assets$6,501,078$7,713,310▲ $1,212,232
Other Assets Total$1,257,809$1,590,195▲ $332,386
Liabilities
Other Liabilities$3,852,779$4,282,454▲ $429,675
Mortgage Notes Payable Secured by Investment Property$1,490,530$1,626,680▲ $136,150
Accounts Payable and Accrued Expenses$236,871$402,604▲ $165,733
Total Liabilities$5,580,180$6,311,738▲ $731,558
Net Assets / Fund Balance
Unrestricted Net Assets$661,366$1,137,545▲ $476,179
Permanently Rstr Net Assets$177,581$182,076▲ $4,495
Temporarily Rstr Net Assets$81,951$81,951→ $0
Total Net Assets Fund Balance$920,898$1,401,572▲ $480,674
Total Liabilities and Net Assets / Fund Balance$6,501,078$7,713,310▲ $1,212,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,496,652$5,505,733$8,002,385
Land$409,250-$409,250
Other Assets Org$1,590,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$177,581-▲ $4,495-$182,076
2017$177,161-▲ $420-$177,581
2016$169,132-▲ $8,029-$177,161
2015$180,467-▼ $11,335-$169,132
2014$208,952-▼ $28,485-$180,467
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan WheeleyExec. DirectFT$93,905$93,905

Board Members and Trustees

NameTitle
Dr Mark WilkinsonChairman
Jack HallVice Chairma
Bryan DavenportMember
Craig FordMember
Denis PetersonMember
Greg MatherlyMember
Phil CarrigerMember
Regina BarkleyMember
Scott WisemanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740,726
Program Service Revenue
$8,739,360
Investment Income
$11,780
Other Revenue
$161,553
All Other Contributions
$15,662
Change in Net Assets
$478,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,653,419
Revenue Not Reported on Form 990
$1,889,237
Total Revenue per Audited Statements
$13,542,656
Total Revenue per Form 990
$11,653,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,869,383
Other Expenses$3,306,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,363,961$595,996-$5,959,957
All Other Expenses$1,298,714--$1,298,714
Other Employee Benefits$934,419$103,824-$1,038,243
Depreciation Depletion$481,661--$481,661
Payroll Taxes$393,686$43,743-$437,429
Pension Plan Contributions$390,379$43,375-$433,754
Other Expenses$264,194--$264,194
Occupancy$134,297--$134,297
Insurance$114,381--$114,381
Interest$79,224--$79,224
Fees for Services Accounting$17,500--$17,500
Fees for Services Management$7,796--$7,796
Fees for Services Legal$6,688--$6,688
Travel$6,081--$6,081
Office Expenses$1,488--$1,488
Information Technology$60--$60
Total Functional Expenses$10,388,481$786,938$0$11,175,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,061,982
Expenses per Audited Statements$11,175,419
Total Expenses per Form 990$11,175,419
Expenses Not Reported on Form 990$1,886,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefit Obliga$2,174,329
Pension Liabilities - Gasb 68 & 71$854,641
Deferred Inflows$677,827
Compensated Absences$247,928
Accrued Payroll$219,129
Accrued Pension$46,706
Payroll Taxes Payable$34,344
Other Accrued Liabilities$21,287
Payroll Liabilities$6,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by management.”

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

“Conflict of interest is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents not available to the public”

Filing and Contact Details

Filer

Filer Name
Washington County Johnson City
EIN
62-1141186
Phone
4239755500
Address
296 WESLEY ST, JOHNSON CITY, TN 37601

Signing Officer

Name
Dan Wheeley
Title
Exec. Director
Phone
4239755500
Signed
2020-02-12

Organization Details

Principal Officer
Dan Wheeley
Formed
1980
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
144

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT STREET SUITE 1, GREENEVILLE, TN 37743
Preparer
Curtis Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel 247,770 0 0 equipment 246,079 0 0 opeb expenses 238,240 0 0 supplies 203,668 0 0 supplemental ambulance 176,801 0 0 communications 46,262 0 0 health and safety 41,057 0 0 uniforms 32,989 0 0 training 23,500 0 0 miscellaneous 21,790 0 0 public relations 10,336 0 0 license & dues 10,222 0 0 total 1,298,714 0 0”

Form 990, Part XI, Line 9

“Bad debt 1,858,624 refunds 27,939 bad debt -1,858,624 refunds -27,939”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bad debt 1,858,624 refunds 27,939”

Schedule D, Page 4, Part XII, Line 2D

“Bad debt 1,858,624 refunds 27,939”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ProgramServicesAmt1294776
IRS990/OtherExpensesGrp/ProgramServicesAmt2264448
IRS990/OtherExpensesGrp/ProgramServicesAmt3264194
IRS990/OtherExpensesGrp/TotalAmt0334728
IRS990/OtherExpensesGrp/TotalAmt1294776
IRS990/OtherExpensesGrp/TotalAmt2264448
IRS990/OtherExpensesGrp/TotalAmt3264194
IRS990/OtherLiabilitiesGrp/BOYAmt03852779
IRS990/OtherLiabilitiesGrp/EOYAmt04282454
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161553
IRS990/OtherRevenueTotalAmt0161553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05363961
IRS990/OtherSalariesAndWagesGrp/TotalAmt05959957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393686
IRS990/PayrollTaxesGrp/TotalAmt0437429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0390379
IRS990/PensionPlanContributionsGrp/TotalAmt0433754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0177581
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0182076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106381
IRS990/PrincipalOfficerNm0DAN WHEELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08739360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08739360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02482682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079484
IRS990/PYOtherExpensesAmt02877416
IRS990/PYOtherRevenueAmt055099
IRS990/PYProgramServiceRevenueAmt08277785
IRS990/PYRevenuesLessExpensesAmt0313071
IRS990/PYSalariesCompEmpBnftPaidAmt07704563
IRS990/PYTotalExpensesAmt010581979
IRS990/PYTotalRevenueAmt010895050
IRS990/ReconcilationRevenueExpnssAmt0478000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08739360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01141328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02740726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02482682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02370860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02220304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02155177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011969749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08900913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08332884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07847851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07197086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07635090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039913824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-5438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt051883573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011641639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010815566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010218711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09417390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09790267
IRS990ScheduleA/Total509Grp/TotalAmt051883573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011643921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010823621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010225790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09411952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09788125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051893409
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0177581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0182076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0177581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0169132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0180467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0169132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0208952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0180467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01886563
IRS990ScheduleD/ExpensesSubtotalAmt011175419
IRS990ScheduleD/LandGrp/BookValueAmt0409250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01590195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt01886563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02496652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05505733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08002385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02174329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1854641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2677827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3247928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4219129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt546706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt634344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt721287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt86263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFIT OBLIGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITIES - GASB 68 & 71
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01886563
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01889237
IRS990ScheduleD/RevenueSubtotalAmt011653419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 1,858,624 REFUNDS 27,939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 1,858,624 REFUNDS 27,939
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01590195
IRS990ScheduleD/TotalExpensesPerForm990Amt011175419
IRS990ScheduleD/TotalLiabilityAmt04282454
IRS990ScheduleD/TotalRevenuePerForm990Amt011653419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013542656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013061982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 247,770 0 0 EQUIPMENT 246,079 0 0 OPEB EXPENSES 238,240 0 0 SUPPLIES 203,668 0 0 SUPPLEMENTAL AMBULANCE 176,801 0 0 COMMUNICATIONS 46,262 0 0 HEALTH AND SAFETY 41,057 0 0 UNIFORMS 32,989 0 0 TRAINING 23,500 0 0 MISCELLANEOUS 21,790 0 0 PUBLIC RELATIONS 10,336 0 0 LICENSE & DUES 10,222 0 0 TOTAL 1,298,714 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT 1,858,624 REFUNDS 27,939 BAD DEBT -1,858,624 REFUNDS -27,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,713,310
Liabilities
$6,311,738
Net assets
$1,401,572
Revenue
$11,653,419
Expenses
$11,175,419
Net income
$478,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.7$8.61$6.07$14.9$14.8$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.06$6.00$14.0$12.7$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$5.07$4.77$15.2$12.8$2.38
2020Summary only. Only limited summary data is available for this year.$9.18$6.82$2.35$13.9$12.9$0.93
2019Detailed filing. Detailed filing data is available for this year.$7.71$6.31$1.40$11.7$11.2$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$5.58$0.92$10.9$10.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$5.56$0.60$10.3$10.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.24$4.66$0.58$9.44$9.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.00$5.51$0.49$9.80$9.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.60$4.01$1.59$8.77$9.58$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.06$3.18$8.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$3.89$2.89$9.52
2011Summary only. Only limited summary data is available for this year.$6.04$2.96$3.08$9.48$9.50$0.03