Civic Intelligence

Lifenet Inc.

990 • Fiscal year 2015 • EIN 71-0739940

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.LIFENETEMS.ORG

View Organization Page

6225 St Michael DriveTexarkana, TX 75503

(903) 832-8531

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,770,093

Up $2,707,154 (+22%) from 2014

Net Assets

Up

$12,155,848

Up $2,346,063 (+24%) from 2014

Liabilities

Up

$2,614,245

Up $361,091 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$27,303,748

Up $3,061,189 (+13%) from 2014

Expenses

Up

$24,957,685

Up $1,549,889 (+6.6%) from 2014

Net Income

Up

$2,346,063

Up $1,511,300 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $10,794,258Liabilities 2011: $3,030,338Net Assets 2011: $7,763,9202011Assets 2012: $10,794,531Liabilities 2012: $2,417,089Net Assets 2012: $8,377,4422012Assets 2013: $11,056,566Liabilities 2013: $2,081,544Net Assets 2013: $8,975,0222013Assets 2014: $12,062,939Liabilities 2014: $2,253,154Net Assets 2014: $9,809,7852014Assets 2015: $14,770,093Liabilities 2015: $2,614,245Net Assets 2015: $12,155,8482015Assets 2016: $16,536,101Liabilities 2016: $2,547,478Net Assets 2016: $13,988,6232016Assets 2017: $18,478,871Liabilities 2017: $3,964,229Net Assets 2017: $14,514,6422017Assets 2018: $18,891,637Liabilities 2018: $3,585,375Net Assets 2018: $15,306,2622018Assets 2019: $19,605,795Liabilities 2019: $3,933,475Net Assets 2019: $15,672,3202019Assets 2020: $22,058,476Liabilities 2020: $7,826,216Net Assets 2020: $14,232,2602020Assets 2021: $20,550,106Liabilities 2021: $4,739,772Net Assets 2021: $15,810,3342021Assets 2022: $21,215,038Liabilities 2022: $3,499,839Net Assets 2022: $17,715,1992022Assets 2023: $22,912,970Liabilities 2023: $4,174,597Net Assets 2023: $18,738,3732023Assets 2024: $21,015,973Liabilities 2024: $3,720,017Net Assets 2024: $17,295,9562024

Highlighted filing

2015

Assets$14,770,093
Liabilities$2,614,245
Net Assets$12,155,848
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $27,296,9592011Expenses 2012: $30,393,7302012Expenses 2013: $20,937,1312013Revenue 2014: $24,242,559Expenses 2014: $23,407,796Net Income 2014: $834,7632014Revenue 2015: $27,303,748Expenses 2015: $24,957,685Net Income 2015: $2,346,0632015Revenue 2016: $27,923,942Expenses 2016: $26,091,167Net Income 2016: $1,832,7752016Revenue 2017: $28,596,511Expenses 2017: $28,070,492Net Income 2017: $526,0192017Revenue 2018: $30,634,071Expenses 2018: $29,842,451Net Income 2018: $791,6202018Revenue 2019: $31,345,710Expenses 2019: $30,979,652Net Income 2019: $366,0582019Revenue 2020: $32,181,467Expenses 2020: $33,621,527Net Income 2020: -$1,440,0602020Revenue 2021: $37,401,240Expenses 2021: $35,823,166Net Income 2021: $1,578,0742021Revenue 2022: $39,016,863Expenses 2022: $37,111,998Net Income 2022: $1,904,8652022Revenue 2023: $38,638,320Expenses 2023: $37,615,146Net Income 2023: $1,023,1742023Revenue 2024: $39,136,392Expenses 2024: $40,578,809Net Income 2024: -$1,442,4172024

Highlighted filing

2015

Revenue$27,303,748
Expenses$24,957,685
Net Income$2,346,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$27,303,748
Mission and Program Overview

Mission

To provide emergency ground and air ambulance services and related medical attention while in transit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,437,592$6,646,762▲ $209,170
Cash and Non-Interest-Bearing Accounts$2,858,108$4,733,454▲ $1,875,346
Accounts Receivable$2,454,214$3,027,242▲ $573,028
Prepaid Expenses and Deferred Charges$167,165$233,857▲ $66,692
Savings and Temporary Cash Investments$38,983$70,014▲ $31,031
Inventories for Sale or Use$89,291$48,762▼ $40,529
Total Assets$12,062,939$14,770,093▲ $2,707,154
Other Assets Total$17,586$10,002▼ $7,584
Liabilities
Accounts Payable and Accrued Expenses$1,658,353$1,612,036▼ $46,317
Mortgage Notes Payable Secured by Investment Property$475,946$905,369▲ $429,423
Deferred Revenue$118,855$96,840▼ $22,015
Total Liabilities$2,253,154$2,614,245▲ $361,091
Net Assets / Fund Balance
Unrestricted Net Assets$9,809,785$12,155,848▲ $2,346,063
Total Net Assets Fund Balance$9,809,785$12,155,848▲ $2,346,063
Total Liabilities and Net Assets / Fund Balance$12,062,939$14,770,093▲ $2,707,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,266,375$6,887,906$12,154,281
Buildings$985,646$754,466$1,740,112
Leasehold Improvements$90,741$223,894$314,635
Land$304,000-$304,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
David BaumgardnerPresident$164,874$20,757$185,631
Dave SnavelySecretary/tr$117,496-$117,496
Bobby EdwardsEmployee$109,321-$109,321
Clifton BrownEmployee$102,930-$102,930
Jason GartnerEmployee$102,640-$102,640

Board Members and Trustees

NameTitle
Dr Larry DavisChairman
Glen BolesVice-chair
Chris KaramDirector
Danny GrayDirector
David YorkDirector
Dennis ChambersDirector
Dr Larry SullivanDirector
Katie AndrusDirector
Libby VinesDirector
Nikki LauniusDirector
Pat EvansDirector
Shelby BrownDirector
Tom SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,825
Program Service Revenue
$24,415,627
Investment Income
$18,199
Other Revenue
$2,738,097
All Other Contributions
$128,737
Change in Net Assets
$2,346,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,303,748
Total Revenue per Audited Statements
$27,303,748
Total Revenue per Form 990
$27,303,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,450,527
Other Expenses$8,507,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,624,299$2,789,877-$13,414,176
Other Employee Benefits$1,525,170$342,188-$1,867,358
Depreciation Depletion$1,258,384$128,469-$1,386,853
All Other Expenses$870,985$346,424-$1,217,409
Payroll Taxes$776,876$209,598-$986,474
Other Expenses$832,470$43,886-$832,470
Occupancy$375,549$120,624-$496,173
Insurance$249,080$112,773-$361,853
Pension Plan Contributions$131,694$50,825-$182,519
Advertising-$94,260-$94,260
Travel$19,436$34,344-$53,780
Conferences and Meetings$6,889$34,653-$41,542
Fees for Services Legal$9,534$24,438-$33,972
Interest$20,912$1,973-$22,885
Fees for Services Accounting-$21,321-$21,321
Total Functional Expenses$20,565,311$4,392,374$0$24,957,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,957,685
Total Expenses per Audited Statements$24,957,685
Total Expenses per Form 990$24,957,685
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
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, Page 6, Part VI, Line 11B

“Board and management reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The chairperson of the board/executive director monitors proposed or ongoing transactions of the organization (e.g., contracts with vendors ad collaborations with third parties) for conflicts of interest and discloses them to the board and staff, as appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for top officials includes review and approval by the board of trustees or executive committee, use of data as to comparable compensation, and contemporaneous documentaion and recordkeeping.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for officiers and key employees includes review and approval by the board of trustees or executive committee,use of data as to comparable compensation, and contemporaneous documentaion and recordkeeping.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifenet Inc
EIN
71-0739940
Phone
9038328531
Address
6225 ST MICHAEL DRIVE, TEXARKANA, TX 75503

Signing Officer

Name
David Baumgardner
Title
CEO
Phone
9038328531
Signed
2016-03-29

Organization Details

Principal Officer
David Baumgardner
Voting Board Members
14
Independent Board Members
14
Employees
405

Preparer

Firm
Wilf & Henderson Pc
Address
1430 COLLEGE DR, TEXARKANA, TX 75503-3534
Preparer
Larry H Henderson CPA
Phone
9037935646
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112773
IRS990/InsuranceGrp/ProgramServicesAmt0249080
IRS990/InsuranceGrp/TotalAmt0361853
IRS990/InterestGrp/ManagementAndGeneralAmt01973
IRS990/InterestGrp/ProgramServicesAmt020912
IRS990/InterestGrp/TotalAmt022885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089291
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018199
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06437592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06646762
IRS990/LandBldgEquipCostOrOtherBssAmt014513028
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0163539
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0163539
IRS990/MissionDesc0TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905369
IRS990/NetAssetsOrFundBalancesBOYAmt09809785
IRS990/NetAssetsOrFundBalancesEOYAmt012155848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120624
IRS990/OccupancyGrp/ProgramServicesAmt0375549
IRS990/OccupancyGrp/TotalAmt0496173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017586
IRS990/OtherAssetsTotalGrp/EOYAmt010002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0342188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01525170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01867358
IRS990/OtherExpensesGrp/Desc0AIRCRAFT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GAS AND OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143886
IRS990/OtherExpensesGrp/ProgramServicesAmt01951187
IRS990/OtherExpensesGrp/ProgramServicesAmt1963011
IRS990/OtherExpensesGrp/ProgramServicesAmt2949835
IRS990/OtherExpensesGrp/ProgramServicesAmt3832470
IRS990/OtherExpensesGrp/TotalAmt01951187
IRS990/OtherExpensesGrp/TotalAmt1999732
IRS990/OtherExpensesGrp/TotalAmt2993721
IRS990/OtherExpensesGrp/TotalAmt3832470
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SUBSIDIES
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT SUBSIDIES
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT REVENUE:HELO2
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01267486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1702504
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2604568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01267486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1702504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2604568
IRS990/OtherRevenueTotalAmt02738097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02789877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010624299
IRS990/OtherSalariesAndWagesGrp/TotalAmt013414176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0776876
IRS990/PayrollTaxesGrp/TotalAmt0986474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131694
IRS990/PensionPlanContributionsGrp/TotalAmt0182519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233857
IRS990/PrincipalOfficerNm0DAVID BAUMGARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc3GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc4GROSS BILLINGS:MALVERN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015694480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112144886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29089978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37820065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45102129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015694480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112144886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29089978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37820065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45102129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4103
IRS990/PYOtherExpensesAmt08410795
IRS990/PYOtherRevenueAmt02557856
IRS990/PYProgramServiceRevenueAmt021486019
IRS990/PYRevenuesLessExpensesAmt0834763
IRS990/PYSalariesCompEmpBnftPaidAmt014997001
IRS990/PYTotalExpensesAmt023407796
IRS990/PYTotalRevenueAmt024242559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02346063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027171923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024019141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021333074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030781074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027592736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130897948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131799610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027303748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024221928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021515255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030988651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027770028
IRS990ScheduleA/Total509Grp/TotalAmt0131799610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027303748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024224847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021515255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030988651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027770028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131802529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0985646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01740112
IRS990ScheduleD/EquipmentGrp/BookValueAmt05266375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06887906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012154281
IRS990ScheduleD/ExpensesSubtotalAmt024957685
IRS990ScheduleD/LandGrp/BookValueAmt0304000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314635
IRS990ScheduleD/RevenueSubtotalAmt027303748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06646762
IRS990ScheduleD/TotalExpensesPerForm990Amt024957685
IRS990ScheduleD/TotalRevenuePerForm990Amt027303748

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,770,093
Liabilities
$2,614,245
Net assets
$12,155,848
Revenue
$27,303,748
Expenses
$24,957,685
Net income
$2,346,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$3.72$17.3$39.1$40.6$1.44
2023Detailed filing. Detailed filing data is available for this year.$22.9$4.17$18.7$38.6$37.6$1.02
2022Detailed filing. Detailed filing data is available for this year.$21.2$3.50$17.7$39.0$37.1$1.90
2021Detailed filing. Detailed filing data is available for this year.$20.6$4.74$15.8$37.4$35.8$1.58
2020Detailed filing. Detailed filing data is available for this year.$22.1$7.83$14.2$32.2$33.6$1.44
2019Detailed filing. Detailed filing data is available for this year.$19.6$3.93$15.7$31.3$31.0$0.37
2018Detailed filing. Detailed filing data is available for this year.$18.9$3.59$15.3$30.6$29.8$0.79
2017Detailed filing. Detailed filing data is available for this year.$18.5$3.96$14.5$28.6$28.1$0.53
2016Detailed filing. Detailed filing data is available for this year.$16.5$2.55$14.0$27.9$26.1$1.83
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.61$12.2$27.3$25.0$2.35
2014Detailed filing. Detailed filing data is available for this year.$12.1$2.25$9.81$24.2$23.4$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.08$8.98$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.42$8.38$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.03$7.76$27.3