Civic Intelligence

Vital Link Inc.

990 • Fiscal year 2019 • EIN 71-0583459

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,830

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,070,151

Down $24,426 (-0.5%) from 2018

Net Assets

Up

$4,127,219

Up $81,374 (+2.0%) from 2018

Liabilities

Down

$942,932

Down $105,800 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$6,003,756

Up $504,605 (+9.2%) from 2018

Expenses

Up

$5,922,382

Up $267,895 (+4.7%) from 2018

Net Income

Up

$81,374

Up $236,710 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$5,070,151
Liabilities$942,932
Net Assets$4,127,219
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$6,003,756
Expenses$5,922,382
Net Income$81,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$6,003,756
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$3,479,484$3,217,477▼ $262,007
Accounts Receivable$850,808$979,261▲ $128,453
Cash and Non-Interest-Bearing Accounts$641,509$641,658▲ $149
Inventories for Sale or Use$49,651$43,867▼ $5,784
Prepaid Expenses and Deferred Charges$37,502$42,691▲ $5,189
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$5,094,577$5,070,151▼ $24,426
Other Assets Total$35,623$145,197▲ $109,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,759$519,807▼ $137,952
Accounts Payable and Accrued Expenses$338,876$366,295▲ $27,419
Deferred Revenue$52,097$56,830▲ $4,733
Total Liabilities$1,048,732$942,932▼ $105,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,045,845$4,127,219▲ $81,374
Total Net Assets Fund Balance$4,045,845$4,127,219▲ $81,374
Total Liabilities and Net Assets / Fund Balance$5,094,577$5,070,151▼ $24,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,425,340$2,227,705$3,653,045
Buildings$1,471,754$1,144,731$2,438,407
Other Land Buildings$112,225$373,480$485,705
Land$208,158-$208,158
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RyanCEOFT$115,830$115,830
Kathy LanierCFOFT$87,622$87,622

Board Members and Trustees

NameTitle
Dustin TaylorChairman
Lindsey CastleberryVice Chairman
Alisa LancasterDirector
Carter FordDirector
Daniel BellDirector
Gin BrownDirector
Glenn CrymesDirector
Jarrod SandefurDirector
Lee CondittDirector
Mashale LawrenceDirector
Micah BeardDirector
Novella HumphreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,944
Program Service Revenue
$5,774,190
Investment Income
$2,461
Other Revenue
$124,161
All Other Contributions
$8,400
Change in Net Assets
$81,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,003,756
Total Revenue per Audited Statements
$6,003,756
Total Revenue per Form 990
$6,003,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,890,830
Other Expenses$2,031,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,247$855,708-$2,978,955
Other Employee Benefits$286,971$147,833-$434,804
Depreciation Depletion$371,302$35,787-$407,089
Payroll Taxes$151,087$77,832-$228,919
Current Officers, Directors, Trustees, and Key Employees-$203,452-$203,452
Insurance-$171,929-$171,929
Occupancy$110,268$8,409-$118,677
Other Expenses$474,279$48,938-$48,938
Pension Plan Contributions$29,502$15,198-$44,700
Interest-$21,952-$21,952
Advertising-$10,424-$10,424
All Other Expenses-$1,765-$1,765
Total Functional Expenses$3,689,681$2,232,701$0$5,922,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,922,382
Total Expenses per Audited Statements$5,922,382
Total Expenses per Form 990$5,922,382
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 35% controlled entity
No
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
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
118

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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt061766
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06003756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171929
IRS990/InsuranceGrp/TotalAmt0171929
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021952
IRS990/InterestGrp/TotalAmt021952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043867
IRS990/InvestmentIncomeGrp/ExclusionAmt02461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03745916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03479484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03217477
IRS990/LandBldgEquipCostOrOtherBssAmt06963393
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032778
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/BOYAmt0657759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519807
IRS990/NetAssetsOrFundBalancesBOYAmt04045845
IRS990/NetAssetsOrFundBalancesEOYAmt04127219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-70174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04045845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04127219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08409
IRS990/OccupancyGrp/ProgramServicesAmt0110268
IRS990/OccupancyGrp/TotalAmt0118677
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035623
IRS990/OtherAssetsTotalGrp/EOYAmt0145197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434804
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ERA SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248938
IRS990/OtherExpensesGrp/ProgramServicesAmt0143025
IRS990/OtherExpensesGrp/ProgramServicesAmt1474279
IRS990/OtherExpensesGrp/TotalAmt0565806
IRS990/OtherExpensesGrp/TotalAmt1474279
IRS990/OtherExpensesGrp/TotalAmt2210693
IRS990/OtherExpensesGrp/TotalAmt348938
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) FROM MEDTRANS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109574
IRS990/OtherRevenueMiscGrp/ExclusionAmt114587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114587
IRS990/OtherRevenueTotalAmt0124161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123247
IRS990/OtherSalariesAndWagesGrp/TotalAmt02978955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151087
IRS990/PayrollTaxesGrp/TotalAmt0228919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029502
IRS990/PensionPlanContributionsGrp/TotalAmt044700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REPAIR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IZARD COUNTY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2NET PATIENT SERVICE REVNU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14566390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24566390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0966648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01800623
IRS990/PYOtherRevenueAmt025583
IRS990/PYProgramServiceRevenueAmt05401606
IRS990/PYRevenuesLessExpensesAmt0-155336
IRS990/PYSalariesCompEmpBnftPaidAmt03853864
IRS990/PYTotalExpensesAmt05654487
IRS990/PYTotalRevenueAmt05499151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081374
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/CurrentTaxYearAmt0102944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552852
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04854907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04860409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04714400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04701821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04419217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023550754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026846
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0966648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0585964

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,070,151
Liabilities
$942,932
Net assets
$4,127,219
Revenue
$6,003,756
Expenses
$5,922,382
Net income
$81,374
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
Peer Organizations

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