Civic Intelligence

Temporary Emergency Services Inc.

990 • Fiscal year 2012 • EIN 63-0508831

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 28, 2012

Organization ProfileN/A
1705 15th Street35401
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,662,027

Down $82,529 (-4.7%) from 2011

Net Assets

Down

$1,059,289

Down $14,389 (-1.3%) from 2011

Liabilities

Down

$602,738

Down $68,140 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$728,894

Up $219,943 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,744,556Liabilities 2011: $670,878Net Assets 2011: $1,073,6782011Assets 2012: $1,662,027Liabilities 2012: $602,738Net Assets 2012: $1,059,2892012Assets 2013: $1,604,495Liabilities 2013: $583,791Net Assets 2013: $1,020,7042013Assets 2014: $1,539,550Liabilities 2014: $511,178Net Assets 2014: $1,028,3722014Assets 2015: $1,514,131Liabilities 2015: $464,613Net Assets 2015: $1,049,5182015Assets 2016: $1,590,049Liabilities 2016: $417,425Net Assets 2016: $1,172,6242016Assets 2017: $1,562,342Liabilities 2017: $362,831Net Assets 2017: $1,199,5112017Assets 2018: $1,557,522Liabilities 2018: $336,833Net Assets 2018: $1,220,6892018Assets 2019: $1,334,688Liabilities 2019: $48,342Net Assets 2019: $1,286,3462019Assets 2020: $1,416,626Liabilities 2020: $57,929Net Assets 2020: $1,358,6972020Assets 2021: $1,611,887Liabilities 2021: $52,856Net Assets 2021: $1,559,0312021Assets 2022: $1,732,858Liabilities 2022: $102,369Net Assets 2022: $1,630,4892022Assets 2023: $1,576,727Liabilities 2023: $99,433Net Assets 2023: $1,477,2942023Assets 2024: $2,636,545Liabilities 2024: $85,246Net Assets 2024: $2,551,2992024

Highlighted filing

2012

Assets$1,662,027
Liabilities$602,738
Net Assets$1,059,289
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $508,9512011Expenses 2012: $728,8942012Expenses 2013: $563,1252013Revenue 2014: $493,189Expenses 2014: $485,521Net Income 2014: $7,6682014Revenue 2015: $507,270Expenses 2015: $486,124Net Income 2015: $21,1462015Revenue 2016: $710,447Expenses 2016: $587,341Net Income 2016: $123,1062016Revenue 2017: $541,207Expenses 2017: $514,320Net Income 2017: $26,8872017Revenue 2018: $544,279Expenses 2018: $523,101Net Income 2018: $21,1782018Revenue 2019: $599,721Expenses 2019: $534,064Net Income 2019: $65,6572019Revenue 2020: $780,189Expenses 2020: $707,838Net Income 2020: $72,3512020Revenue 2021: $898,941Expenses 2021: $698,607Net Income 2021: $200,3342021Revenue 2022: $1,048,684Expenses 2022: $977,226Net Income 2022: $71,4582022Revenue 2023: $855,999Expenses 2023: $1,009,194Net Income 2023: -$153,1952023Revenue 2024: $1,978,254Expenses 2024: $904,249Net Income 2024: $1,074,0052024

Highlighted filing

2012

Revenue-
Expenses$728,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 28, 2012
Return Version
2011v1.2
Gross Receipts
$722,988
Mission and Program Overview

Mission

Assistance to needy and unemployed

Filing and Contact Details

Filer

EIN
63-0508831
Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018145
IRS990/AccountsPayableAccruedExpenses/EOY06382
IRS990/AccountsReceivable/BOY05722
IRS990/AccountsReceivable/EOY020026
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSISTANCE TO NEEDY
IRS990/AddressPrincipalOfficerUS/AddressLine101705 15TH STREET
IRS990/AddressPrincipalOfficerUS/City0TUSCALOOSA
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035401
IRS990/AllOtherContributions0177787
IRS990/AllOtherExpenses/ManagementAndGeneral0132
IRS990/AllOtherExpenses/ProgramServices0309
IRS990/AllOtherExpenses/Total0441
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0348671
IRS990/CashNonInterestBearing/EOY0305785
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013306
IRS990/CompCurrentOfficersDirectors/ProgramServices031049
IRS990/CompCurrentOfficersDirectors/Total044355
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral03797
IRS990/ConferencesMeetings/Total03797
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0472627
IRS990/ContributionsGrantsPriorYear0535198
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015536
IRS990/DepreciationDepletion/ProgramServices036250
IRS990/DepreciationDepletion/Total051786
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES ASSISTANCE AND REFERRAL SERVICES TO THE NEEDY IN THE TUSCALOOSA AREA
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0600337
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral02030
IRS990/FeesForServicesOther/ProgramServices02030
IRS990/FeesForServicesOther/Total04060
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AMANDA ENTREKIN
IRS990/Form990PartVIISectionA/NamePerson1ANGELA HOBBS YOUNG
IRS990/Form990PartVIISectionA/NamePerson2CHRIS SPENCER
IRS990/Form990PartVIISectionA/NamePerson3DAVID GAY
IRS990/Form990PartVIISectionA/NamePerson4DAVID WIGGINS
IRS990/Form990PartVIISectionA/NamePerson5DENNIS HINES
IRS990/Form990PartVIISectionA/NamePerson6GRAHAM JONES
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER STEPTER
IRS990/Form990PartVIISectionA/NamePerson8JOHN FISHER
IRS990/Form990PartVIISectionA/NamePerson9KEN HORST
IRS990/Form990PartVIISectionA/NamePerson10KEN LAWSON
IRS990/Form990PartVIISectionA/NamePerson11LAURA LEE
IRS990/Form990PartVIISectionA/NamePerson12LEIGH HEFNER
IRS990/Form990PartVIISectionA/NamePerson13LINDA COOPER
IRS990/Form990PartVIISectionA/NamePerson14LYNETTE RICE
IRS990/Form990PartVIISectionA/NamePerson15LYNNE CEPHUS
IRS990/Form990PartVIISectionA/NamePerson16MARC JONES
IRS990/Form990PartVIISectionA/NamePerson17MARSHELLA GREENLEE
IRS990/Form990PartVIISectionA/NamePerson18NICOLE PERRIGIN
IRS990/Form990PartVIISectionA/NamePerson19PATRICK CORYELL
IRS990/Form990PartVIISectionA/NamePerson20STACY VAUGHN
IRS990/Form990PartVIISectionA/NamePerson21STEPHANIE MADDOX
IRS990/Form990PartVIISectionA/NamePerson22TODD MURPHY
IRS990/Form990PartVIISectionA/NamePerson23KAREN THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2344355
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0BOARD
IRS990/Form990PartVIISectionA/Title1BOARD
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD
IRS990/Form990PartVIISectionA/Title8BOARD
IRS990/Form990PartVIISectionA/Title9BOARD
IRS990/Form990PartVIISectionA/Title10BOARD
IRS990/Form990PartVIISectionA/Title11VP
IRS990/Form990PartVIISectionA/Title12BOARD
IRS990/Form990PartVIISectionA/Title13BOARD
IRS990/Form990PartVIISectionA/Title14ASST SECRETARY
IRS990/Form990PartVIISectionA/Title15BOARD
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990PartVIISectionA/Title17BOARD
IRS990/Form990PartVIISectionA/Title18BOARD
IRS990/Form990PartVIISectionA/Title19BOARD
IRS990/Form990PartVIISectionA/Title20BOARD
IRS990/Form990PartVIISectionA/Title21SECRETARY
IRS990/Form990PartVIISectionA/Title22BOARD
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08483
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants022169
IRS990/GrantsAndSimilarAmntsCY089008
IRS990/GrantsAndSimilarAmntsPriorYear054213
IRS990/GrantsToDomesticIndividuals/ProgramServices089008
IRS990/GrantsToDomesticIndividuals/Total089008
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents034382
IRS990/GrossReceipts0722988
IRS990/GrossSalesOfInventory0211225
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03158
IRS990/Insurance/ProgramServices07368
IRS990/Insurance/Total010526
IRS990/IntangibleAssets/BOY024791
IRS990/IntangibleAssets/EOY016527
IRS990/Interest/ManagementAndGeneral08261
IRS990/Interest/ProgramServices019274
IRS990/Interest/Total027535
IRS990/InvestmentIncomeCurrentYear04754
IRS990/InvestmentIncomePriorYear02359
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04754
IRS990/InvestmentIncome/TotalRevenueColumn04754
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0212151
IRS990/LandBuildingsEquipmentBasis01455802
IRS990/LandBuildingsEquipmentBasisNet/BOY01295438
IRS990/LandBuildingsEquipmentBasisNet/EOY01243651
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSISTANCE TO NEEDY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0623331
IRS990/MortNotesPyblSecuredInvestProp/EOY0568240
IRS990/NameOfPrincipalOfficerPerson0KAREN THOMPSON
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY01073678
IRS990/NetAssetsOrFundBalancesEOY01059289
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025899
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025899
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0211225
IRS990/NetIncomeOrLoss/TotalRevenueColumn0211225
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015259
IRS990/Occupancy/ProgramServices015259
IRS990/Occupancy/Total030518
IRS990/OfficeExpenses/ManagementAndGeneral011830
IRS990/OfficeExpenses/ProgramServices011830
IRS990/OfficeExpenses/Total023660
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06347
IRS990/OtherEmployeeBenefits/ProgramServices014810
IRS990/OtherEmployeeBenefits/Total021157
IRS990/OtherExpensePriorYear0255813
IRS990/OtherExpensesCurrentYear0420660
IRS990/OtherExpenses/Description0AMORTIZATION
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3TORNADO RELIEF EFFORTS
IRS990/OtherExpenses/ManagementAndGeneral02479
IRS990/OtherExpenses/ManagementAndGeneral1308
IRS990/OtherExpenses/ProgramServices05785
IRS990/OtherExpenses/ProgramServices1720
IRS990/OtherExpenses/ProgramServices27273
IRS990/OtherExpenses/ProgramServices3251772
IRS990/OtherExpenses/Total08264
IRS990/OtherExpenses/Total11028
IRS990/OtherExpenses/Total27273
IRS990/OtherExpenses/Total3251772
IRS990/OtherLiabilities/BOY029402
IRS990/OtherLiabilities/EOY028116
IRS990/OtherRevenueCurrentYear0237124
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenuePriorYear0203822
IRS990/OtherSalariesAndWages/ManagementAndGeneral040664
IRS990/OtherSalariesAndWages/ProgramServices094884
IRS990/OtherSalariesAndWages/Total0135548
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04484
IRS990/PayrollTaxes/ProgramServices010463
IRS990/PayrollTaxes/Total014947
IRS990/PensionPlanContributions/ManagementAndGeneral0966
IRS990/PensionPlanContributions/ProgramServices02253
IRS990/PensionPlanContributions/Total03219
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018706
IRS990/PrepaidExpensesDeferredCharges/EOY024441
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14389
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0272671
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0714505
IRS990/RevenuesLessExpensesCY0-14389
IRS990/RevenuesLessExpensesPriorYear0232428
IRS990/SalariesEtcCurrentYear0219226
IRS990/SalariesEtcPriorYear0198925
IRS990/SavingsAndTempCashInvestments/BOY051228
IRS990/SavingsAndTempCashInvestments/EOY051597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0511337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0628656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0274918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0267736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0254505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01937152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02359
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06419
IRS990ScheduleA/GrossInvestmentIncome509/Total014437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0211225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0152551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0137642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109099
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0715770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,662,027
Liabilities
$602,738
Net assets
$1,059,289
Revenue
-
Expenses
$728,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.55$1.98$0.90$1.07
2023Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$0.86$1.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$1.05$0.98$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.90$0.70$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$0.78$0.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.60$0.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.34$1.22$0.54$0.52$0.02
2017Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$0.71$0.59$0.12
2015Summary only. Only limited summary data is available for this year.$1.51$0.46$1.05$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.03$0.49$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.58$1.02$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.60$1.06$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.67$1.07$0.51