Civic Intelligence

Vital Link Inc.

990 • Fiscal year 2017 • EIN 71-0583459

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$103,543

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,490,068

Up $247,729 (+4.7%) from 2016

Net Assets

Up

$4,201,181

Up $5,347 (+0.1%) from 2016

Liabilities

Up

$1,288,887

Up $242,382 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$5,726,366

Down $196 (-0.0%) from 2016

Expenses

Up

$5,721,019

Up $445,034 (+8.4%) from 2016

Net Income

Down

$5,347

Down $445,230 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$5,490,068
Liabilities$1,288,887
Net Assets$4,201,181
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$5,726,366
Expenses$5,721,019
Net Income$5,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$5,726,366
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,922,503$3,177,794▲ $255,291
Cash and Non-Interest-Bearing Accounts$1,323,075$1,353,328▲ $30,253
Accounts Receivable$839,874$826,597▼ $13,277
Inventories for Sale or Use$40,456$48,978▲ $8,522
Prepaid Expenses and Deferred Charges$79,334$47,748▼ $31,586
Savings and Temporary Cash Investments$1,473$0▼ $1,473
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$5,242,339$5,490,068▲ $247,729
Other Assets Total$35,624$35,623▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,153$883,883▲ $129,730
Accounts Payable and Accrued Expenses$251,437$339,614▲ $88,177
Deferred Revenue$40,915$65,390▲ $24,475
Total Liabilities$1,046,505$1,288,887▲ $242,382
Net Assets / Fund Balance
Unrestricted Net Assets$4,195,834$4,201,181▲ $5,347
Total Net Assets Fund Balance$4,195,834$4,201,181▲ $5,347
Total Liabilities and Net Assets / Fund Balance$5,242,339$5,490,068▲ $247,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,285,993$1,990,315$3,276,308
Buildings$1,615,623$995,219$2,432,764
Other Land Buildings$68,020$342,006$410,026
Land$208,158-$208,158
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RyanCEOFT$103,543$103,543
Kathy LanierCFOFT$75,093$75,093

Board Members and Trustees

NameTitle
Alisa LancasterChairman
Dustin TaylorVice Chair
Daniel BellDirector
Eugenia R BrownDirector
Glenn CrymesDirector
Jarrod SandefurDirector
Kim LooneyDirector
Lee CondittDirector
Lindsey CastleberryDirector
Micah BeardDirector
Novella HumphreyDirector
Stacy GundermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,655
Program Service Revenue
$5,517,832
Investment Income
$6,738
Other Revenue
$54,141
All Other Contributions
$10,463
Change in Net Assets
$5,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,726,366
Total Revenue per Audited Statements
$5,726,366
Total Revenue per Form 990
$5,726,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,860,317
Other Expenses$1,860,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,927$507,442-$2,843,369
Other Employee Benefits$450,815$125,965-$576,780
Depreciation Depletion$347,660--$347,660
Payroll Taxes$166,078$57,789-$223,867
Current Officers, Directors, Trustees, and Key Employees-$178,636-$178,636
Insurance-$151,342-$151,342
All Other Expenses$126,157$4,947-$131,104
Other Expenses$130,878$195,921-$130,878
Occupancy$108,229--$108,229
Information Technology$62,722--$62,722
Pension Plan Contributions$29,004$8,661-$37,665
Travel$27,215--$27,215
Interest$26,926--$26,926
Advertising-$8,129-$8,129
Fees for Services Accounting-$6,700-$6,700
Office Expenses$5,120--$5,120
Total Functional Expenses$4,475,487$1,245,532$0$5,721,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,721,019
Total Expenses per Audited Statements$5,721,019
Total Expenses per Form 990$5,721,019
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
Kathy Lanier
Title
CFO
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
120

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/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0107197
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05726366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062722
IRS990/InformationTechnologyGrp/TotalAmt062722
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151342
IRS990/InsuranceGrp/TotalAmt0151342
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt026926
IRS990/InterestGrp/TotalAmt026926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048978
IRS990/InvestmentIncomeGrp/ExclusionAmt06738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03327540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02922503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03177794
IRS990/LandBldgEquipCostOrOtherBssAmt06505334
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029995
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AMBULANCE AND TRANSPORT SERVICES FOR RESIDENTS OF INDEPENDENCE, STONE AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0883883
IRS990/NetAssetsOrFundBalancesBOYAmt04195834
IRS990/NetAssetsOrFundBalancesEOYAmt04201181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108229
IRS990/OccupancyGrp/TotalAmt0108229
IRS990/OfficeExpensesGrp/ProgramServicesAmt05120
IRS990/OfficeExpensesGrp/TotalAmt05120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035624
IRS990/OtherAssetsTotalGrp/EOYAmt035623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576780
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195921
IRS990/OtherExpensesGrp/ProgramServicesAmt0520267
IRS990/OtherExpensesGrp/ProgramServicesAmt1138489
IRS990/OtherExpensesGrp/ProgramServicesAmt2130878
IRS990/OtherExpensesGrp/TotalAmt0520267
IRS990/OtherExpensesGrp/TotalAmt1195921
IRS990/OtherExpensesGrp/TotalAmt2138489
IRS990/OtherExpensesGrp/TotalAmt3130878
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033326
IRS990/OtherRevenueMiscGrp/ExclusionAmt120815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120815
IRS990/OtherRevenueTotalAmt054141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02335927
IRS990/OtherSalariesAndWagesGrp/TotalAmt02843369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166078
IRS990/PayrollTaxesGrp/TotalAmt0223867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029004
IRS990/PensionPlanContributionsGrp/TotalAmt037665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REPAIR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IZARD COUNTY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2NET PATIENT SERVICE REVNU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14342820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24342820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0854242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02248683
IRS990/PYProgramServiceRevenueAmt04701821
IRS990/PYRevenuesLessExpensesAmt0-457811
IRS990/PYSalariesCompEmpBnftPaidAmt03027302
IRS990/PYTotalExpensesAmt05275985
IRS990/PYTotalRevenueAmt04818174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04714400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04701821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04419217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04204978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04190180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022230596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043092
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0908383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0908388

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,490,068
Liabilities
$1,288,887
Net assets
$4,201,181
Revenue
$5,726,366
Expenses
$5,721,019
Net income
$5,347
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