Civic Intelligence

Vital Link Inc.

990 • Fiscal year 2014 • EIN 71-0583459

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
1033 Ems DriveBatesville, AR 72501

(870) 793-3351

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$90,950

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,734,467

Up $155,081 (+3.4%) from 2013

Net Assets

Up

$3,307,802

Up $259,695 (+8.5%) from 2013

Liabilities

Down

$1,426,665

Down $104,614 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$4,941,304

Up $144,601 (+3.0%) from 2013

Expenses

Down

$4,681,609

Down $31,598 (-0.7%) from 2013

Net Income

Up

$259,695

Up $176,199 (+211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,188,409Liabilities 2010: $1,344,700Net Assets 2010: $2,843,7092010Assets 2011: $4,787,688Liabilities 2011: $1,681,348Net Assets 2011: $3,106,3402011Assets 2012: $4,621,594Liabilities 2012: $1,656,983Net Assets 2012: $2,964,6112012Assets 2013: $4,579,386Liabilities 2013: $1,531,279Net Assets 2013: $3,048,1072013Assets 2014: $4,734,467Liabilities 2014: $1,426,665Net Assets 2014: $3,307,8022014Assets 2015: $4,916,386Liabilities 2015: $1,171,129Net Assets 2015: $3,745,2572015Assets 2016: $5,242,339Liabilities 2016: $1,046,505Net Assets 2016: $4,195,8342016Assets 2017: $5,490,068Liabilities 2017: $1,288,887Net Assets 2017: $4,201,1812017Assets 2018: $5,094,577Liabilities 2018: $1,048,732Net Assets 2018: $4,045,8452018Assets 2019: $5,070,151Liabilities 2019: $942,932Net Assets 2019: $4,127,2192019Assets 2020: $5,651,504Liabilities 2020: $1,117,380Net Assets 2020: $4,534,1242020Assets 2021: $6,568,213Liabilities 2021: $874,833Net Assets 2021: $5,693,3802021Assets 2022: $8,792,027Liabilities 2022: $951,573Net Assets 2022: $7,840,4542022Assets 2023: $10,005,531Liabilities 2023: $1,174,127Net Assets 2023: $8,831,4042023Assets 2024: $10,890,620Liabilities 2024: $1,257,119Net Assets 2024: $9,633,5012024

Highlighted filing

2014

Assets$4,734,467
Liabilities$1,426,665
Net Assets$3,307,802
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,414,8922010Expenses 2011: $4,395,8162011Expenses 2012: $4,773,8392012Revenue 2013: $4,796,703Expenses 2013: $4,713,207Net Income 2013: $83,4962013Revenue 2014: $4,941,304Expenses 2014: $4,681,609Net Income 2014: $259,6952014Revenue 2015: $5,346,228Expenses 2015: $4,908,773Net Income 2015: $437,4552015Revenue 2016: $5,726,562Expenses 2016: $5,275,985Net Income 2016: $450,5772016Revenue 2017: $5,726,366Expenses 2017: $5,721,019Net Income 2017: $5,3472017Revenue 2018: $5,499,151Expenses 2018: $5,654,487Net Income 2018: -$155,3362018Revenue 2019: $6,003,756Expenses 2019: $5,922,382Net Income 2019: $81,3742019Revenue 2020: $6,491,230Expenses 2020: $6,084,325Net Income 2020: $406,9052020Revenue 2021: $8,670,349Expenses 2021: $7,511,143Net Income 2021: $1,159,2062021Revenue 2022: $10,259,638Expenses 2022: $8,045,760Net Income 2022: $2,213,8782022Revenue 2023: $9,483,792Expenses 2023: $8,563,349Net Income 2023: $920,4432023Revenue 2024: $9,173,971Expenses 2024: $8,439,650Net Income 2024: $734,3212024

Highlighted filing

2014

Revenue$4,941,304
Expenses$4,681,609
Net Income$259,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,941,304
Mission and Program Overview

Mission

The organization provides ambulance and transport services for residents of independence, stone and surrounding counties.

Emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,972,759$2,778,001▼ $194,758
Accounts Receivable$819,055$874,578▲ $55,523
Cash and Non-Interest-Bearing Accounts$478,103$778,418▲ $300,315
Savings and Temporary Cash Investments$167,282$177,004▲ $9,722
Prepaid Expenses and Deferred Charges$45,813$42,813▼ $3,000
Inventories for Sale or Use$44,374$31,653▼ $12,721
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,579,386$4,734,467▲ $155,081
Other Assets Total$52,000$52,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,374$988,746▼ $159,628
Accounts Payable and Accrued Expenses$330,080$383,843▲ $53,763
Deferred Revenue$52,825$54,076▲ $1,251
Total Liabilities$1,531,279$1,426,665▼ $104,614
Net Assets / Fund Balance
Unrestricted Net Assets$3,048,107$3,307,802▲ $259,695
Total Net Assets Fund Balance$3,048,107$3,307,802▲ $259,695
Total Liabilities and Net Assets / Fund Balance$4,579,386$4,734,467▲ $155,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,597$776,993$2,329,512
Equipment$802,989$1,411,897$2,214,886
Other Land Buildings$60,033$275,850$335,883
Land$184,382-$184,382
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RyanCEOFT$90,950$90,950
Kathy LanierCFOFT$66,334$66,334

Board Members and Trustees

NameTitle
Stacy GundermanChairman
Alisa LancasterVice Chair
Diane AllgoodDirector
Dustin TaylorDirector
Edie AllenDirector
Eugenia R BrownDirector
Jeff ShowalterDirector
Kevin RoseDirector
Kim LooneyDirector
Michelle HowardDirector
Robb RobertsDirector
Tim LindblomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,041
Program Service Revenue
$4,204,978
Investment Income
$12,039
Other Revenue
$621,246
Change in Net Assets
$259,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,941,304
Total Revenue per Audited Statements
$4,941,304
Total Revenue per Form 990
$4,941,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,829,595
Other Expenses$1,852,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,713$421,326-$2,395,039
Insurance-$364,864-$364,864
Depreciation Depletion-$334,045-$334,045
Other Employee Benefits$214,415$29,724-$244,139
Current Officers, Directors, Trustees, and Key Employees-$157,284-$157,284
Occupancy-$101,986-$101,986
Interest-$39,041-$39,041
Pension Plan Contributions-$33,133-$33,133
Other Expenses$468,268$6,581-$6,581
Fees for Services Accounting-$5,950-$5,950
All Other Expenses-$5,081-$5,081
Advertising-$4,471-$4,471
Total Functional Expenses$2,973,597$1,708,012$0$4,681,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,681,609
Total Expenses per Audited Statements$4,681,609
Total Expenses per Form 990$4,681,609
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The chief financial officer reviews 990 prior to signing form 8879-eo to approve electronic filing. Board reviews upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board evaluates the ceo's performance and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board evaluates employees' performance and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Vital Link Inc
EIN
71-0583459
Phone
8707933351
Address
1033 EMS DRIVE, BATESVILLE, AR 72501

Signing Officer

Name
Karen Ryan
Title
CEO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
112

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Mangement annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/GovernmentGrantsAmt0103041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04941304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0364864
IRS990/InsuranceGrp/TotalAmt0364864
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt039041
IRS990/InterestGrp/TotalAmt039041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031653
IRS990/InvestmentIncomeGrp/ExclusionAmt012039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02464740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02972759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02778001
IRS990/LandBldgEquipCostOrOtherBssAmt05242741
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01148374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0988746
IRS990/NetAssetsOrFundBalancesBOYAmt03048107
IRS990/NetAssetsOrFundBalancesEOYAmt03307802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101986
IRS990/OccupancyGrp/TotalAmt0101986
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052000
IRS990/OtherAssetsTotalGrp/EOYAmt052000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244139
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26581
IRS990/OtherExpensesGrp/ProgramServicesAmt0317201
IRS990/OtherExpensesGrp/ProgramServicesAmt1468268
IRS990/OtherExpensesGrp/TotalAmt0496101
IRS990/OtherExpensesGrp/TotalAmt1468268
IRS990/OtherExpensesGrp/TotalAmt225626
IRS990/OtherExpensesGrp/TotalAmt36581
IRS990/OtherRevenueMiscGrp/Desc0AMBULANCE REPAIR SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621246
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0621246
IRS990/OtherRevenueTotalAmt0621246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973713
IRS990/OtherSalariesAndWagesGrp/TotalAmt02395039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033133
IRS990/PensionPlanContributionsGrp/TotalAmt033133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042813
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVNU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04204978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04204978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01888886
IRS990/PYOtherRevenueAmt0467967
IRS990/PYProgramServiceRevenueAmt04190180
IRS990/PYRevenuesLessExpensesAmt083496
IRS990/PYSalariesCompEmpBnftPaidAmt02824321
IRS990/PYTotalExpensesAmt04713207
IRS990/PYTotalRevenueAmt04796703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04204978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04190180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04318329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04274063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03223148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020210698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057352
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0621246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0467967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0175969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0197638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0229916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01692736
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92220
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt020734844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04308019

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,734,467
Liabilities
$1,426,665
Net assets
$3,307,802
Revenue
$4,941,304
Expenses
$4,681,609
Net income
$259,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.26$9.63$9.17$8.44$0.73
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.17$8.83$9.48$8.56$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.95$7.84$10.3$8.05$2.21
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.87$5.69$8.67$7.51$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.65$1.12$4.53$6.49$6.08$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.94$4.13$6.00$5.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.09$1.05$4.05$5.50$5.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.49$1.29$4.20$5.73$5.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.24$1.05$4.20$5.73$5.28$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.92$1.17$3.75$5.35$4.91$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.73$1.43$3.31$4.94$4.68$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.58$1.53$3.05$4.80$4.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.66$2.96$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.68$3.11$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.34$2.84$3.41