Civic Intelligence

Greeneville Emergency & Rescue Squad Inc.

990EZ • Fiscal year 2019 • EIN 62-6046696

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

PO Box 243Greeneville, TN 37744-0243

(423) 972-8542

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$397,135

Down $39,228 (-9.0%) from 2018

Net Assets

Down

$299,127

Down $26,901 (-8.3%) from 2018

Liabilities

Down

$98,008

Down $12,327 (-11%) from 2018

Revenue

Down

$110,388

Down $62,682 (-36%) from 2018

Expenses

Up

$137,289

Up $951 (+0.7%) from 2018

Net Income

Down

-$26,901

Down $63,633 (-173%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $198,976Liabilities 2010: $22,3192010Assets 2011: $180,054Liabilities 2011: $20,331Net Assets 2011: $159,7232011Assets 2012: $190,393Liabilities 2012: $17,656Net Assets 2012: $172,7372012Assets 2013: $257,077Liabilities 2013: $15,029Net Assets 2013: $242,0482013Assets 2014: $258,658Liabilities 2014: $12,000Net Assets 2014: $246,6582014Assets 2015: $252,567Liabilities 2015: $8,022Net Assets 2015: $244,5452015Assets 2016: $268,206Net Assets 2016: $268,2062016Assets 2017: $361,231Liabilities 2017: $71,935Net Assets 2017: $289,2962017Assets 2018: $436,363Liabilities 2018: $110,335Net Assets 2018: $326,0282018Assets 2019: $397,135Liabilities 2019: $98,008Net Assets 2019: $299,1272019Assets 2020: $346,565Liabilities 2020: $43,134Net Assets 2020: $303,4312020Assets 2021: $309,792Net Assets 2021: $309,7922021Assets 2022: $325,131Liabilities 2022: $02022Assets 2023: $343,264Liabilities 2023: $02023Assets 2024: $361,273Net Assets 2024: $361,2732024

Highlighted filing

2019

Assets$397,135
Liabilities$98,008
Net Assets$299,127

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $92,915Expenses 2010: $118,212Net Income 2010: -$25,2972010Expenses 2011: $108,1992011Revenue 2012: $87,303Expenses 2012: $74,289Net Income 2012: $13,0142012Revenue 2013: $203,616Expenses 2013: $134,305Net Income 2013: $69,3112013Revenue 2014: $100,132Expenses 2014: $95,522Net Income 2014: $4,6102014Revenue 2015: $90,258Expenses 2015: $92,371Net Income 2015: -$2,1132015Revenue 2016: $116,365Expenses 2016: $92,704Net Income 2016: $23,6612016Revenue 2017: $121,482Expenses 2017: $100,392Net Income 2017: $21,0902017Revenue 2018: $173,070Expenses 2018: $136,338Net Income 2018: $36,7322018Revenue 2019: $110,388Expenses 2019: $137,289Net Income 2019: -$26,9012019Revenue 2020: $90,800Expenses 2020: $105,155Net Income 2020: -$14,3552020Revenue 2021: $111,036Expenses 2021: $104,675Net Income 2021: $6,3612021Revenue 2022: $110,667Expenses 2022: $95,328Net Income 2022: $15,3392022Revenue 2023: $129,933Expenses 2023: $111,800Net Income 2023: $18,1332023Revenue 2024: $132,597Expenses 2024: $114,588Net Income 2024: $18,0092024

Highlighted filing

2019

Revenue$110,388
Expenses$137,289
Net Income-$26,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$110,388
Mission and Program Overview

Mission

To provide emergency and rescue services to Greeneville and Greene County

Program Services

DescriptionGrantsExpenses
Provide emergency/rescue services-$137,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AyersCaptainPT$0--
Eric Kaltenmark1st LtPT$0--
Don Chandley2nd LtPT$0--
Phil HaffckeSergeantPT$0--
Mary SaneTreasurerPT$0--
Janetha GregorySecretaryPT$0--
See schedule O for add'l membersMembers-$0--
Filing and Contact Details

Filer

Filer Name
Greeneville Emergency & Rescue Squad
EIN
62-6046696
Phone
4239728542
Address
PO Box 243, Greeneville, TN 37744-0243

Signing Officer

Name
Kevin Ayers
Title
Captain
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 5,482

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 3,396

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 5,522

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms and Gear 125

Form 990-EZ, Part I, Line 16, Other Expenses

Fuel 4,499

Form 990-EZ, Part I, Line 16, Other Expenses

Food, flowers, awards 3,331

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 2,826

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 71,272

Form 990-EZ, Part I, Line 16, Other Expenses

Training 4,698

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Insurance Beginning of year 4,995, End of year 3,123

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 700

Form 990-EZ, Part II, Line 26, Liabilities

Note payable Beginning of year 110,335, End of year 98,008

Form 990-EZ, Part IV, Line 1

There are other additional members of the Squad. They meet at least monthly, and all squad members are included in business meetings.

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0798
IRS990EZ/BooksInCareOfDetail/PersonNm0Bucky Ayers
IRS990EZ/BooksInCareOfDetail/PhoneNum04238231106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeneville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397135
IRS990EZ/GrossReceiptsAmt0110388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0366435
IRS990EZ/LandAndBuildingsGrp/EOYAmt0336712
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299127
IRS990EZ/OccupancyRentUtltsAndMaintAmt028861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Kaltenmark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Chandley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Haffcke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Sane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janetha Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6See schedule O for add'l members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Lt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Lt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Members
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03823
IRS990EZ/OtherExpensesTotalAmt0101151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide emergency and rescue services to Greeneville and Greene County
IRS990EZ/PrintingPublicationsPostageAmt02479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide emergency/rescue services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137289
IRS990EZ/TotalProgramServiceExpensesAmt0137289
IRS990EZ/TotalRevenueAmt0110388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.greenevillerescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0598725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598725
IRS990ScheduleA/TotalSupportAmt0598932
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 5,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 3,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms and Gear 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 4,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food, flowers, awards 3,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 2,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 71,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 4,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Insurance Beginning of year 4,995, End of year 3,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 0, End of year 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Note payable Beginning of year 110,335, End of year 98,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12There are other additional members of the Squad. They meet at least monthly, and all squad members are included in business meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part IV, Line 1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Captain
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greeneville Emergency & Rescue Squad
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0626046696
ReturnHeader/Filer/PhoneNum04239728542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 243
ReturnHeader/Filer/USAddress/CityNm0Greeneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0377440243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2B64336D3C3CBBC12CE424F6BA98A38A4694874
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070835BAB8FB10A973BD7DEF1F2B0CB4F7E591C75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.13.57
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:47:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 West Depot Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-18T08:50:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.61$1.33$1.15$0.18
2023Summary only. Only limited summary data is available for this year.$3.43$0.00$1.30$1.12$0.18
2022Summary only. Only limited summary data is available for this year.$3.25$0.00$1.11$0.95$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.10$1.11$1.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.43$3.03$0.91$1.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.98$2.99$1.10$1.37$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.10$3.26$1.73$1.36$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.72$2.89$1.21$1.00$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$1.16$0.93$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$0.90$0.92$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.12$2.47$1.00$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.15$2.42$2.04$1.34$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.18$1.73$0.87$0.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.20$1.60$1.08
2010Summary only. Only limited summary data is available for this year.$1.99$0.22$0.93$1.18$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits