Civic Intelligence

Washington County-Johnson City Emergency Medical Services Inc.

990 • Fiscal year 2020 • EIN 62-1141186

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$113,783

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$9,178,569

Flat from 2020

Net Assets

Flat

$2,353,679

Flat from 2020

Liabilities

Flat

$6,824,890

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Flat

$13,868,369

Flat from 2020

Expenses

Flat

$12,933,402

Flat from 2020

Net Income

Flat

$934,967

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2020

Assets$9,178,569
Liabilities$6,824,890
Net Assets$2,353,679
Open 2020 Filing

Operations Trend

Revenue Growth77th 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 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

2020

Revenue$13,868,369
Expenses$12,933,402
Net Income$934,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$13,978,231
Mission and Program Overview

Mission

To provide the public with emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,905,902$3,111,952▲ $206,050
Savings and Temporary Cash Investments$1,141,328$2,730,342▲ $1,589,014
Accounts Receivable$1,462,172$1,228,500▼ $233,672
Investments in Publicly Traded Securities$501,975$432,750▼ $69,225
Prepaid Expenses and Deferred Charges$106,381$108,568▲ $2,187
Pledges and Grants Receivable-$91,268-
Cash and Non-Interest-Bearing Accounts$5,357$7,616▲ $2,259
Inventories for Sale or Use-$59-
Total Assets$7,713,310$9,178,569▲ $1,465,259
Other Assets Total$1,590,195$1,467,514▼ $122,681
Liabilities
Other Liabilities$4,282,454$4,373,505▲ $91,051
Mortgage Notes Payable Secured by Investment Property$1,626,680$2,138,824▲ $512,144
Accounts Payable and Accrued Expenses$402,604$312,561▼ $90,043
Total Liabilities$6,311,738$6,824,890▲ $513,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,545$2,171,616▲ $1,034,071
Net Assets With Donor Restrictions$264,027$182,063▼ $81,964
Total Net Assets Fund Balance$1,401,572$2,353,679▲ $952,107
Total Liabilities and Net Assets / Fund Balance$7,713,310$9,178,569▲ $1,465,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,717,702$5,900,652$8,618,354
Land$394,250-$394,250
Other Assets Org$1,467,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$182,076-▼ $13-$182,063
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WheeleyExec. DirectFT$103,393$10,390$113,783

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
$3,504,457
Program Service Revenue
$10,121,778
Investment Income
$18,207
Other Revenue
$223,927
All Other Contributions
$30,152
Change in Net Assets
$934,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,868,369
Revenue Not Reported on Form 990
$2,729,314
Total Revenue per Audited Statements
$16,597,683
Total Revenue per Form 990
$13,868,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,018,794
Other Expenses$3,914,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,203,122$689,236-$6,892,358
All Other Expenses$1,675,147--$1,675,147
Other Employee Benefits$1,046,676$116,297-$1,162,973
Depreciation Depletion$555,900--$555,900
Pension Plan Contributions$456,850$50,761-$507,611
Payroll Taxes$410,267$45,585-$455,852
Other Expenses$298,404--$298,404
Occupancy$153,085--$153,085
Insurance$95,100--$95,100
Interest$58,579--$58,579
Fees for Services Accounting$17,900--$17,900
Travel$4,714--$4,714
Fees for Services Legal$3,033--$3,033
Fees for Services Management$2,932--$2,932
Office Expenses$1,899--$1,899
Information Technology$439--$439
Total Functional Expenses$12,031,523$901,879$0$12,933,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,660,722
Expenses per Audited Statements$12,933,402
Total Expenses per Form 990$12,933,402
Expenses Not Reported on Form 990$2,727,320
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$2,332,603
Deferred Inflows$979,249
Pension Liabilities - Gasb 68 & 71$368,915
Accrued Payroll$292,744
Compensated Absences$282,024
Accrued Pension$62,707
Payroll Taxes Payable$42,334
Other Accrued Liabilities$12,745
Payroll Liabilities$184
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 35% controlled entity
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
2021-04-27

Organization Details

Principal Officer
Dan Wheeley
Formed
1980
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
171

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Supplemental ambulance 293,746 0 0 supplies 269,481 0 0 opeb expenses 264,375 0 0 fuel 259,397 0 0 health and safety 225,411 0 0 equipment 160,709 0 0 miscellaneous 66,619 0 0 communications 64,051 0 0 uniforms 41,168 0 0 public relations 14,504 0 0 license & dues 10,092 0 0 training 3,017 0 0 fundraising-rescue servic 2,577 0 0 total 1,675,147 0 0”

Form 990, Part XI, Line 9

“Bad debt 2,722,655 refunds 4,665 bad debt -2,722,655 refunds -4,665”

Financial Statement Notes

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

“Bad debt 2,722,655 refunds 4,665”

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

“Bad debt 2,722,655 refunds 4,665”

Raw XML AppendixShowing 400 of 487 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590195
IRS990/OtherAssetsTotalGrp/EOYAmt01467514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01046676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01162973
IRS990/OtherExpensesGrp/Desc0VA FEES
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3WORKMAN'S COMP
IRS990/OtherExpensesGrp/ProgramServicesAmt0382018
IRS990/OtherExpensesGrp/ProgramServicesAmt1349913
IRS990/OtherExpensesGrp/ProgramServicesAmt2315545
IRS990/OtherExpensesGrp/ProgramServicesAmt3298404
IRS990/OtherExpensesGrp/TotalAmt0382018
IRS990/OtherExpensesGrp/TotalAmt1349913
IRS990/OtherExpensesGrp/TotalAmt2315545
IRS990/OtherExpensesGrp/TotalAmt3298404
IRS990/OtherLiabilitiesGrp/BOYAmt04282454
IRS990/OtherLiabilitiesGrp/EOYAmt04373505
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223927
IRS990/OtherRevenueTotalAmt0223927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06203122
IRS990/OtherSalariesAndWagesGrp/TotalAmt06892358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410267
IRS990/PayrollTaxesGrp/TotalAmt0455852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0456850
IRS990/PensionPlanContributionsGrp/TotalAmt0507611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108568
IRS990/PrincipalOfficerNm0DAN WHEELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010121778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010121778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02740726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011780
IRS990/PYOtherExpensesAmt03306036
IRS990/PYOtherRevenueAmt0161553
IRS990/PYProgramServiceRevenueAmt08739360
IRS990/PYRevenuesLessExpensesAmt0478000
IRS990/PYSalariesCompEmpBnftPaidAmt07869383
IRS990/PYTotalExpensesAmt011175419
IRS990/PYTotalRevenueAmt011653419
IRS990/ReconcilationRevenueExpnssAmt0934967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010121778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02730342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03504458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02740726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02482682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02370860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02220304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013319030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010345705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08900913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08332884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07847851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07197086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042624439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-5438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt055943469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013850163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011641639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010815566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010218711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09417390
IRS990ScheduleA/Total509Grp/TotalAmt055943469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013852157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011643921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010823621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010225790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09411952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055957441
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/BeginningYearBalanceAmt0182076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0182063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0182076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0177161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0169132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0177161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0169132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02727320
IRS990ScheduleD/ExpensesSubtotalAmt012933402
IRS990ScheduleD/LandGrp/BookValueAmt0394250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01467514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt02727320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02717702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05900652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08618354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02332603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1979249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2368915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3292744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4282024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt562707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt642334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt712745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFIT OBLIGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITIES - GASB 68 & 71
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02727320
IRS990ScheduleD/RevenueNotReportedAmt02729314
IRS990ScheduleD/RevenueSubtotalAmt013868369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 2,722,655 REFUNDS 4,665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 2,722,655 REFUNDS 4,665
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03111952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01467514
IRS990ScheduleD/TotalExpensesPerForm990Amt012933402
IRS990ScheduleD/TotalLiabilityAmt04373505
IRS990ScheduleD/TotalRevenuePerForm990Amt013868369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016597683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015660722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED ANNUALLY.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,178,569
Liabilities
$6,824,890
Net assets
$2,353,679
Revenue
$13,868,369
Expenses
$12,933,402
Net income
$934,967
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
2020Detailed filing. Detailed filing data is available for this year.$9.18$6.82$2.35$13.9$12.9$0.93
2020Summary only. Only limited summary data is available for this year.$9.18$6.82$2.35$13.9$12.9$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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