Civic Intelligence

Vital Link Inc.

990 • Fiscal year 2018 • EIN 71-0583459

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,431

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,094,577

Down $395,491 (-7.2%) from 2017

Net Assets

Down

$4,045,845

Down $155,336 (-3.7%) from 2017

Liabilities

Down

$1,048,732

Down $240,155 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$5,499,151

Down $227,215 (-4.0%) from 2017

Expenses

Down

$5,654,487

Down $66,532 (-1.2%) from 2017

Net Income

Down

-$155,336

Down $160,683 (-3005%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$5,094,577
Liabilities$1,048,732
Net Assets$4,045,845
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$5,499,151
Expenses$5,654,487
Net Income-$155,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,557,366
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$3,177,794$3,479,484▲ $301,690
Accounts Receivable$826,597$850,808▲ $24,211
Cash and Non-Interest-Bearing Accounts$1,353,328$641,509▼ $711,819
Inventories for Sale or Use$48,978$49,651▲ $673
Prepaid Expenses and Deferred Charges$47,748$37,502▼ $10,246
Savings and Temporary Cash Investments-$0-
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$5,490,068$5,094,577▼ $395,491
Other Assets Total$35,623$35,623→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$883,883$657,759▼ $226,124
Accounts Payable and Accrued Expenses$339,614$338,876▼ $738
Deferred Revenue$65,390$52,097▼ $13,293
Total Liabilities$1,288,887$1,048,732▼ $240,155
Net Assets / Fund Balance
Unrestricted Net Assets$4,201,181$4,045,845▼ $155,336
Total Net Assets Fund Balance$4,201,181$4,045,845▼ $155,336
Total Liabilities and Net Assets / Fund Balance$5,490,068$5,094,577▼ $395,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,613,772$1,907,394$3,521,166
Buildings$1,545,840$1,070,645$2,438,407
Other Land Buildings$111,714$360,788$472,502
Land$208,158-$208,158
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RyanCEOFT$107,431$107,431
Kathy LanierCFOFT$78,302$78,302

Board Members and Trustees

NameTitle
Dustin TaylorChairman
Lindsey CastleberryVice Chairman
Alisa LancasterDirector
Carter FordDirector
Daniel BellDirector
Eugenia R BrownDirector
Glenn CrymesDirector
Jarrod SandefurDirector
Lee CondittDirector
Mashale LawrenceDirector
Micah BeardDirector
Novella HumphreySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,269
Program Service Revenue
$5,401,606
Investment Income
$-19,307
Other Revenue
$25,583
All Other Contributions
$8,100
Change in Net Assets
$-155,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,499,151
Total Revenue per Audited Statements
$5,499,151
Total Revenue per Form 990
$5,499,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,853,864
Other Expenses$1,800,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,768$757,074-$2,891,842
Other Employee Benefits$352,663$147,442-$500,105
Depreciation Depletion$341,335$31,989-$373,324
Payroll Taxes$158,173$71,063-$229,236
Current Officers, Directors, Trustees, and Key Employees-$185,733-$185,733
Insurance-$163,876-$163,876
Occupancy$107,781$6,593-$114,374
Pension Plan Contributions$32,394$14,554-$46,948
Other Expenses$189,727$41,418-$41,418
Interest$11,331$12,645-$23,976
Advertising-$5,500-$5,500
All Other Expenses-$3,773-$3,773
Total Functional Expenses$3,808,090$1,846,397$0$5,654,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,654,487
Total Expenses per Audited Statements$5,654,487
Total Expenses per Form 990$5,654,487
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
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
12
Employees
113

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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-23215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt063985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035000
IRS990/GrossReceiptsAmt05557366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163876
IRS990/InsuranceGrp/TotalAmt0163876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012645
IRS990/InterestGrp/ProgramServicesAmt011331
IRS990/InterestGrp/TotalAmt023976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049651
IRS990/InvestmentIncomeGrp/ExclusionAmt03908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03908
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03338827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03177794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03479484
IRS990/LandBldgEquipCostOrOtherBssAmt06818311
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058215
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019184
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/BOYAmt0883883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657759
IRS990/NetAssetsOrFundBalancesBOYAmt04201181
IRS990/NetAssetsOrFundBalancesEOYAmt04045845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-32911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06593
IRS990/OccupancyGrp/ProgramServicesAmt0107781
IRS990/OccupancyGrp/TotalAmt0114374
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035623
IRS990/OtherAssetsTotalGrp/EOYAmt035623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500105
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ERA SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241418
IRS990/OtherExpensesGrp/ProgramServicesAmt0479918
IRS990/OtherExpensesGrp/ProgramServicesAmt1189727
IRS990/OtherExpensesGrp/TotalAmt0479918
IRS990/OtherExpensesGrp/TotalAmt1386469
IRS990/OtherExpensesGrp/TotalAmt2207995
IRS990/OtherExpensesGrp/TotalAmt341418
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025583
IRS990/OtherRevenueTotalAmt025583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02134768
IRS990/OtherSalariesAndWagesGrp/TotalAmt02891842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158173
IRS990/PayrollTaxesGrp/TotalAmt0229236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032394
IRS990/PensionPlanContributionsGrp/TotalAmt046948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REPAIR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IZARD COUNTY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2NET PATIENT SERVICE REVNU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14574490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24574490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0585964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01860702
IRS990/PYOtherRevenueAmt054141
IRS990/PYProgramServiceRevenueAmt05517832
IRS990/PYRevenuesLessExpensesAmt05347
IRS990/PYSalariesCompEmpBnftPaidAmt03860317
IRS990/PYTotalExpensesAmt05721019
IRS990/PYTotalRevenueAmt05726366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04860409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04714400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04701821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04419217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04204978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022900825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036424
IRS990ScheduleA/InvestmentIncomeCYPct00.00130

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,094,577
Liabilities
$1,048,732
Net assets
$4,045,845
Revenue
$5,499,151
Expenses
$5,654,487
Net income
-$155,336
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