Civic Intelligence

Lifenet Inc.

990 • Fiscal year 2016 • EIN 71-0739940

Oct 01, 2015 to Sep 30, 2016 • Filed on May 03, 2017

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

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$16,536,101

Up $1,766,008 (+12%) from 2015

Net Assets

Up

$13,988,623

Up $1,832,775 (+15%) from 2015

Liabilities

Down

$2,547,478

Down $66,767 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Up

$27,923,942

Up $620,194 (+2.3%) from 2015

Expenses

Up

$26,091,167

Up $1,133,482 (+4.5%) from 2015

Net Income

Down

$1,832,775

Down $513,288 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$16,536,101
Liabilities$2,547,478
Net Assets$13,988,623
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$27,923,942
Expenses$26,091,167
Net Income$1,832,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$27,923,942
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$6,646,762$6,855,085▲ $208,323
Cash and Non-Interest-Bearing Accounts$4,733,454$6,854,191▲ $2,120,737
Accounts Receivable$3,027,242$2,465,157▼ $562,085
Prepaid Expenses and Deferred Charges$233,857$291,857▲ $58,000
Savings and Temporary Cash Investments$70,014--
Inventories for Sale or Use$48,762$61,669▲ $12,907
Total Assets$14,770,093$16,536,101▲ $1,766,008
Other Assets Total$10,002$8,142▼ $1,860
Liabilities
Accounts Payable and Accrued Expenses$1,612,036$1,722,236▲ $110,200
Mortgage Notes Payable Secured by Investment Property$905,369$740,023▼ $165,346
Deferred Revenue$96,840$85,219▼ $11,621
Total Liabilities$2,614,245$2,547,478▼ $66,767
Net Assets / Fund Balance
Unrestricted Net Assets$12,155,848$13,988,623▲ $1,832,775
Total Net Assets Fund Balance$12,155,848$13,988,623▲ $1,832,775
Total Liabilities and Net Assets / Fund Balance$14,770,093$16,536,101▲ $1,766,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,337,027$7,808,021$13,145,048
Buildings$1,158,017$818,835$1,976,852
Leasehold Improvements$59,566$280,126$339,692
Land$300,475-$300,475
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
David BaumgardnerCEO$175,340$4,728$180,068
Grace MurphyEmployee$112,359$3,315$115,674
David ChreeneEmployee$108,321$3,133$111,454
Brandon BrownEmployee$107,048$3,097$110,145
Kenneth StanleyEmployee$102,515$2,518$105,033
Bobby EdwardsEmployee$103,275$807$104,082

Board Members and Trustees

NameTitle
Chris KaramDirector
Danny GrayDirector
David YorkDirector
Dennis ChambersDirector
Dr Larry DavisDirector
Dr Larry SullivanDirector
Katie AndrusDirector
Libby VinesDirector
Nikki LauniusDirector
Pat EvansDirector
Shelby BrownDirector
Thomas MckinneyDirector
Tom SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,958
Program Service Revenue
$25,028,810
Investment Income
$33,774
Other Revenue
$2,745,400
All Other Contributions
$113,249
Change in Net Assets
$1,832,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,923,942
Total Revenue per Audited Statements
$27,923,942
Total Revenue per Form 990
$27,923,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,588,610
Other Expenses$8,502,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,889,073$2,398,927-$14,288,000
Other Employee Benefits$1,696,488$384,238-$2,080,726
Depreciation Depletion$1,416,858$127,955-$1,544,813
All Other Expenses$1,205,329$315,023-$1,520,352
Payroll Taxes$855,626$176,709-$1,032,335
Other Expenses$386,934$173,141-$560,075
Occupancy$374,237$117,083-$491,320
Insurance$130,148$253,048-$383,196
Pension Plan Contributions$144,067$43,482-$187,549
Advertising-$82,929-$82,929
Travel$9,838$58,032-$67,870
Conferences and Meetings$17,421$36,256-$53,677
Interest$20,927$523-$21,450
Fees for Services Accounting-$21,225-$21,225
Fees for Services Legal$2,756$12,116-$14,872
Total Functional Expenses$21,700,610$4,390,557$0$26,091,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,091,167
Total Expenses per Audited Statements$26,091,167
Total Expenses per Form 990$26,091,167
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
2017-05-03

Organization Details

Principal Officer
David Baumgardner
Voting Board Members
14
Independent Board Members
14
Employees
414

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027923942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253048
IRS990/InsuranceGrp/ProgramServicesAmt0130148
IRS990/InsuranceGrp/TotalAmt0383196
IRS990/InterestGrp/ManagementAndGeneralAmt0523
IRS990/InterestGrp/ProgramServicesAmt020927
IRS990/InterestGrp/TotalAmt021450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061669
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08906982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06646762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06855085
IRS990/LandBldgEquipCostOrOtherBssAmt015762067
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0207778
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0207778
IRS990/MissionDesc0TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0905369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0740023
IRS990/NetAssetsOrFundBalancesBOYAmt012155848
IRS990/NetAssetsOrFundBalancesEOYAmt013988623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117083
IRS990/OccupancyGrp/ProgramServicesAmt0374237
IRS990/OccupancyGrp/TotalAmt0491320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010002
IRS990/OtherAssetsTotalGrp/EOYAmt08142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01696488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02080726
IRS990/OtherExpensesGrp/Desc0AIRCRAFT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173141
IRS990/OtherExpensesGrp/ProgramServicesAmt02058189
IRS990/OtherExpensesGrp/ProgramServicesAmt1814394
IRS990/OtherExpensesGrp/ProgramServicesAmt2678325
IRS990/OtherExpensesGrp/ProgramServicesAmt3386934
IRS990/OtherExpensesGrp/TotalAmt02058189
IRS990/OtherExpensesGrp/TotalAmt11004264
IRS990/OtherExpensesGrp/TotalAmt2678325
IRS990/OtherExpensesGrp/TotalAmt3560075
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SUBSIDIES
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT SUBSIDIES
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT REVENUE:HELO2
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01239328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1708358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2589936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01239328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1708358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2589936
IRS990/OtherRevenueTotalAmt02745400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02398927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011889073
IRS990/OtherSalariesAndWagesGrp/TotalAmt014288000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0855626
IRS990/PayrollTaxesGrp/TotalAmt01032335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144067
IRS990/PensionPlanContributionsGrp/TotalAmt0187549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291857
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/RelatedOrExemptFuncIncomeAmt017155144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112949736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29365429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37898209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44639579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017155144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112949736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29365429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37898209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44639579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018199
IRS990/PYOtherExpensesAmt08507158
IRS990/PYOtherRevenueAmt02738097
IRS990/PYProgramServiceRevenueAmt024415627
IRS990/PYRevenuesLessExpensesAmt02346063
IRS990/PYSalariesCompEmpBnftPaidAmt016450527
IRS990/PYTotalExpensesAmt024957685
IRS990/PYTotalRevenueAmt027303748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01832775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025028810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02017577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02650328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027807984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027171923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024019141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021333074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030781074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131113196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133763524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027923942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027303748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024221928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021515255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032798651
IRS990ScheduleA/Total509Grp/TotalAmt0133763524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027923942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027303748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024224847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021515255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032798651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133766443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01976852
IRS990ScheduleD/EquipmentGrp/BookValueAmt05337027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07808021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013145048
IRS990ScheduleD/ExpensesSubtotalAmt026091167
IRS990ScheduleD/LandGrp/BookValueAmt0300475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339692
IRS990ScheduleD/RevenueSubtotalAmt027923942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06855085
IRS990ScheduleD/TotalExpensesPerForm990Amt026091167

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,536,101
Liabilities
$2,547,478
Net assets
$13,988,623
Revenue
$27,923,942
Expenses
$26,091,167
Net income
$1,832,775
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