Civic Intelligence

Aaa Ambulance Service Inc

990 • Fiscal year 2019 • EIN 64-0466231

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

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

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$102,009

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,863,461

Down $42,435 (-0.3%) from 2018

Net Assets

Up

$12,593,360

Up $326,777 (+2.7%) from 2018

Liabilities

Down

$2,270,101

Down $369,212 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$17,759,069

Up $252,468 (+1.4%) from 2018

Expenses

Down

$17,506,446

Down $460,117 (-2.6%) from 2018

Net Income

Up

$252,623

Up $712,585 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$14,863,461
Liabilities$2,270,101
Net Assets$12,593,360
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$17,759,069
Expenses$17,506,446
Net Income$252,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$17,759,069
Mission and Program Overview

Mission

Not for profit ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,306,919$5,823,944▼ $482,975
Investments Other Securities$4,497,105$3,397,898▼ $1,099,207
Cash and Non-Interest-Bearing Accounts$1,719,106$2,185,258▲ $466,152
Accounts Receivable$1,888,094$1,809,222▼ $78,872
Savings and Temporary Cash Investments-$1,002,150-
Prepaid Expenses and Deferred Charges$190,266$228,053▲ $37,787
Inventories for Sale or Use$119,020$116,905▼ $2,115
Total Assets$14,905,896$14,863,461▼ $42,435
Other Assets Total$185,386$300,031▲ $114,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,665,822$1,263,879▼ $401,943
Accounts Payable and Accrued Expenses$973,491$1,006,222▲ $32,731
Total Liabilities$2,639,313$2,270,101▼ $369,212
Net Assets / Fund Balance
Unrestricted Net Assets$12,266,583$12,593,360▲ $326,777
Total Net Assets Fund Balance$12,266,583$12,593,360▲ $326,777
Total Liabilities and Net Assets / Fund Balance$14,905,896$14,863,461▼ $42,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,011,016$5,663,149$7,674,165
Buildings$3,379,706$630,938$4,010,644
Land$397,000-$397,000
Leasehold Improvements$18,333$63,990$82,323
Other Land Buildings$17,889-$17,889
Other Securities$2,181,312--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia JefcoatCFOFT$91,754$10,255$102,009

Board Members and Trustees

NameTitle
John KeenePresident
Rick PreuschVice-president
Carlos WilsonBoard Member
Dr Marcus HoganBoard Member
Eric SteeleBoard Member
Wade N Spruill JrCEO
Glen MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,379,194
Investment Income
$92,734
Other Revenue
$287,141
Change in Net Assets
$252,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,008,469
Other Expenses$5,497,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,441,155$2,480,385-$9,921,540
Other Employee Benefits$1,043,301$347,767-$1,391,068
Insurance$678,627$226,209-$904,836
Depreciation Depletion$666,946$222,316-$889,262
Payroll Taxes$521,896$173,965-$695,861
All Other Expenses$373,781$124,596-$498,377
Fees for Services Legal$354,532$118,178-$472,710
Information Technology$293,821$97,940-$391,761
Occupancy$243,742$81,247-$324,989
Fees for Services Management$217,611$72,537-$290,148
Other Expenses$207,920$69,307-$277,227
Interest$45,590$15,197-$60,787
Office Expenses$29,008$9,669-$38,677
Travel$12,778$4,259-$17,037
Total Functional Expenses$13,129,831$4,376,615$0$17,506,446
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
6012643581
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
323
Volunteers
0

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Richard G Topp CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Part XII, Line 2C

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 485 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068568
IRS990/PYOtherExpensesAmt05411987
IRS990/PYOtherRevenueAmt0169668
IRS990/PYProgramServiceRevenueAmt017268365
IRS990/PYRevenuesLessExpensesAmt0-459962
IRS990/PYSalariesCompEmpBnftPaidAmt012554576
IRS990/PYTotalExpensesAmt017966563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017506601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017378481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017378481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017268365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017089520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015915201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015595049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083246616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578401
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0287441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0169668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0170997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0183890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0230389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01042385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt083267616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017378481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017268365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017089520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015915201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015616049
IRS990ScheduleA/Total509Grp/TotalAmt083267616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017758656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017505817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017278229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016399314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015946386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084888402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03379706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04010644
IRS990ScheduleD/EquipmentGrp/BookValueAmt02011016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05663149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07674165
IRS990ScheduleD/LandGrp/BookValueAmt0397000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01216586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12181312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05823944
IRS990ScheduleD/TotalBookValueSecuritiesAmt03397898
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/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0867969
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORREST GENERAL COUNTY HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,863,461
Liabilities
$2,270,101
Net assets
$12,593,360
Revenue
$17,759,069
Expenses
$17,506,446
Net income
$252,623
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