Civic Intelligence

Aaa Ambulance Service Inc

990 • Fiscal year 2016 • EIN 64-0466231

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A

View Organization Page

Post Office Box 17889Hattiesburg, MS 39404

(601) 264-0175

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$73,958

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,143,230

Up $1,766,509 (+14%) from 2015

Net Assets

Up

$11,961,867

Up $1,105,857 (+10%) from 2015

Liabilities

Up

$2,181,363

Up $660,652 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$16,414,128

Up $467,642 (+2.9%) from 2015

Expenses

Up

$15,308,271

Up $733,623 (+5.0%) from 2015

Net Income

Down

$1,105,857

Down $265,981 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,719,807Liabilities 2011: $1,336,871Net Assets 2011: $7,382,9362011Assets 2012: $8,972,937Liabilities 2012: $1,332,459Net Assets 2012: $7,640,4782012Assets 2013: $10,019,217Liabilities 2013: $1,348,624Net Assets 2013: $8,670,5932013Assets 2014: $10,671,011Liabilities 2014: $1,186,839Net Assets 2014: $9,484,1722014Assets 2015: $12,376,721Liabilities 2015: $1,520,711Net Assets 2015: $10,856,0102015Assets 2016: $14,143,230Liabilities 2016: $2,181,363Net Assets 2016: $11,961,8672016Assets 2017: $15,192,418Liabilities 2017: $2,421,450Net Assets 2017: $12,770,9682017Assets 2018: $14,905,896Liabilities 2018: $2,639,313Net Assets 2018: $12,266,5832018Assets 2019: $14,863,461Liabilities 2019: $2,270,101Net Assets 2019: $12,593,3602019Assets 2020: $15,704,017Liabilities 2020: $3,173,348Net Assets 2020: $12,530,6692020Assets 2021: $16,031,398Liabilities 2021: $2,422,167Net Assets 2021: $13,609,2312021Assets 2022: $15,746,793Liabilities 2022: $2,171,800Net Assets 2022: $13,574,9932022Assets 2023: $19,972,203Liabilities 2023: $1,962,763Net Assets 2023: $18,009,4402023

Highlighted filing

2016

Assets$14,143,230
Liabilities$2,181,363
Net Assets$11,961,867
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,705,960Expenses 2011: $13,661,473Net Income 2011: $44,4872011Expenses 2012: $13,467,0092012Revenue 2013: $14,400,999Expenses 2013: $13,370,884Net Income 2013: $1,030,1152013Revenue 2014: $14,793,814Expenses 2014: $13,980,235Net Income 2014: $813,5792014Revenue 2015: $15,946,486Expenses 2015: $14,574,648Net Income 2015: $1,371,8382015Revenue 2016: $16,414,128Expenses 2016: $15,308,271Net Income 2016: $1,105,8572016Revenue 2017: $17,338,696Expenses 2017: $16,529,596Net Income 2017: $809,1002017Revenue 2018: $17,506,601Expenses 2018: $17,966,563Net Income 2018: -$459,9622018Revenue 2019: $17,759,069Expenses 2019: $17,506,446Net Income 2019: $252,6232019Revenue 2020: $16,970,716Expenses 2020: $17,076,573Net Income 2020: -$105,8572020Revenue 2021: $19,099,442Expenses 2021: $17,981,425Net Income 2021: $1,118,0172021Revenue 2022: $19,012,295Expenses 2022: $18,775,836Net Income 2022: $236,4592022Revenue 2023: $23,895,764Expenses 2023: $19,478,809Net Income 2023: $4,416,9552023

Highlighted filing

2016

Revenue$16,414,128
Expenses$15,308,271
Net Income$1,105,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$16,439,647
Mission and Program Overview

Mission

Not for profit ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,350,531$5,130,631▲ $780,100
Cash and Non-Interest-Bearing Accounts$4,211,309$4,934,743▲ $723,434
Investments Other Securities$2,006,745$2,054,953▲ $48,208
Accounts Receivable$1,444,061$1,526,066▲ $82,005
Prepaid Expenses and Deferred Charges$145,016$206,082▲ $61,066
Inventories for Sale or Use$48,428$79,184▲ $30,756
Total Assets$12,376,721$14,143,230▲ $1,766,509
Other Assets Total$170,631$211,571▲ $40,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,333$1,474,984▲ $844,651
Accounts Payable and Accrued Expenses$890,378$706,379▼ $183,999
Total Liabilities$1,520,711$2,181,363▲ $660,652
Net Assets / Fund Balance
Unrestricted Net Assets$10,856,010$11,961,867▲ $1,105,857
Total Net Assets Fund Balance$10,856,010$11,961,867▲ $1,105,857
Total Liabilities and Net Assets / Fund Balance$12,376,721$14,143,230▲ $1,766,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,974$298,773-
Other Land Buildings$83,468--
Land$397,000--
Equipment$2,208,872$4,326,103-
Leasehold Improvements$44,317$45,425-
Other Securities$1,322,225--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia JefcoatCFOPT$73,958$73,958
Wade N Spruill JrCEOPT$40,000$40,000

Board Members and Trustees

NameTitle
Evan DillardChairman
John KeeneVice Chairman
Carlos WilsonBoard Member
Dr Kate AsemeBoard Member
Dr Marcus HoganBoard Member
Glen MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,915,201
Investment Income
$300,224
Other Revenue
$198,703
Change in Net Assets
$1,105,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,970,553
Other Expenses$4,337,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,655,792$2,218,598-$8,874,390
Other Employee Benefits$1,239,490$413,164-$1,652,654
Depreciation Depletion$691,090--$691,090
All Other Expenses$340,283$113,430-$453,713
Insurance$334,747$111,583-$446,330
Payroll Taxes$332,632$110,877-$443,509
Occupancy$246,493$82,164-$328,657
Fees for Services Legal$242,038$80,679-$322,717
Information Technology$234,782$78,261-$313,043
Fees for Services Management$217,611$72,537-$290,148
Other Expenses$189,920$63,307-$253,227
Office Expenses$39,432$13,144-$52,576
Interest$32,505$10,835-$43,340
Travel$17,225$5,742-$22,967
Total Functional Expenses$11,653,972$3,654,299$0$15,308,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is reviewed by the board of directors with management.”

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

“Monitored and enforced by the administration of aaa ambulance services, inc.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the human resources department of forrest general county hospital.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Ambulance Service Inc
EIN
64-0466231
Phone
6012640175
Address
POST OFFICE BOX 17889, HATTIESBURG, MS 39404

Signing Officer

Name
Lydia Jefcoat
Title
CFO
Phone
6012640175
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
298
Volunteers
0

Preparer

Firm
Topp Mcwhorter Harvey Pllc
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Richard G Topp CPA
Phone
6012643519
Raw XML AppendixShowing 400 of 478 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/PYSalariesCompEmpBnftPaidAmt010145085
IRS990/PYTotalExpensesAmt014574648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015946486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01105857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016399315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015915201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015595049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014430193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013961777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012964013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072866233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534501
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0183890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0230389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0892616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt073287233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015915201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015616049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014430193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014161777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013164013
IRS990ScheduleA/Total509Grp/TotalAmt073287233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016399314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015946386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014785814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014260300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013322536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074714350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02695747
IRS990ScheduleD/EquipmentGrp/BookValueAmt02208872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04326103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06534975
IRS990ScheduleD/LandGrp/BookValueAmt0397000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0397000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045425
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083468
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt083468
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1696192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21322225
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05130631
IRS990ScheduleD/TotalBookValueSecuritiesAmt02054953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED AND ENFORCED BY THE ADMINISTRATION OF AAA AMBULANCE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT OF FORREST GENERAL COUNTY HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORREST GENERAL COUNTY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_3_HOSPITAL_COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06051 US HIGHWAY 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HATTIESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047635
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1290148
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORREST GENERAL COUNTY HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FORREST GENERAL COUNTY HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,143,230
Liabilities
$2,181,363
Net assets
$11,961,867
Revenue
$16,414,128
Expenses
$15,308,271
Net income
$1,105,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.96$18.0$23.9$19.5$4.42
2022Detailed filing. Detailed filing data is available for this year.$15.7$2.17$13.6$19.0$18.8$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.42$13.6$19.1$18.0$1.12
2020Detailed filing. Detailed filing data is available for this year.$15.7$3.17$12.5$17.0$17.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$14.9$2.27$12.6$17.8$17.5$0.25
2018Detailed filing. Detailed filing data is available for this year.$14.9$2.64$12.3$17.5$18.0$0.46
2017Detailed filing. Detailed filing data is available for this year.$15.2$2.42$12.8$17.3$16.5$0.81
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.18$12.0$16.4$15.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.52$10.9$15.9$14.6$1.37
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.19$9.48$14.8$14.0$0.81
2013Summary only. Only limited summary data is available for this year.$10.0$1.35$8.67$14.4$13.4$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.33$7.64$13.5
2011Summary only. Only limited summary data is available for this year.$8.72$1.34$7.38$13.7$13.7$0.04