Civic Intelligence

Bulverde Spring Branch Emergency Services

990 • Fiscal year 2016 • EIN 74-2060965

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 21, 2017

Organization ProfileWWW.BSB911.COM

View Organization Page

353 Rodeo DriveSpring Branch, TX 78070

(830) 228-4501

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,000

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,295,311

Down $15,357 (-0.2%) from 2015

Net Assets

Down

$5,211,243

Down $68,346 (-1.3%) from 2015

Liabilities

Up

$1,084,068

Up $52,989 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$6,140,171

Up $479,107 (+8.5%) from 2015

Expenses

Up

$6,129,916

Up $564,697 (+10%) from 2015

Net Income

Down

$10,255

Down $85,590 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,802,710Liabilities 2011: $943,028Net Assets 2011: $3,859,6822011Assets 2012: $5,055,669Liabilities 2012: $1,042,051Net Assets 2012: $4,013,6182012Assets 2013: $5,817,786Liabilities 2013: $1,014,350Net Assets 2013: $4,803,4362013Assets 2014: $6,428,713Liabilities 2014: $1,244,969Net Assets 2014: $5,183,7442014Assets 2015: $6,310,668Liabilities 2015: $1,031,079Net Assets 2015: $5,279,5892015Assets 2016: $6,295,311Liabilities 2016: $1,084,068Net Assets 2016: $5,211,2432016Assets 2017: $4,919,908Liabilities 2017: $1,035,837Net Assets 2017: $3,884,0712017Assets 2018: $4,738,866Liabilities 2018: $918,625Net Assets 2018: $3,820,2412018Assets 2019: $4,606,380Liabilities 2019: $909,641Net Assets 2019: $3,696,7392019Assets 2020: $3,164,824Liabilities 2020: $1,154,148Net Assets 2020: $2,010,6762020Assets 2021: $1,305,274Liabilities 2021: $379,042Net Assets 2021: $926,2322021Assets 2022: $1,773,780Liabilities 2022: $706,607Net Assets 2022: $1,067,1732022Assets 2023: $1,987,850Liabilities 2023: $771,096Net Assets 2023: $1,216,7542023Assets 2024: $3,090,645Liabilities 2024: $746,952Net Assets 2024: $2,343,6932024

Highlighted filing

2016

Assets$6,295,311
Liabilities$1,084,068
Net Assets$5,211,243
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,391,751Expenses 2011: $2,571,161Net Income 2011: -$179,4102011Expenses 2012: $2,901,0732012Revenue 2013: $3,777,007Expenses 2013: $2,987,189Net Income 2013: $789,8182013Revenue 2014: $4,902,846Expenses 2014: $4,651,659Net Income 2014: $251,1872014Revenue 2015: $5,661,064Expenses 2015: $5,565,219Net Income 2015: $95,8452015Revenue 2016: $6,140,171Expenses 2016: $6,129,916Net Income 2016: $10,2552016Revenue 2017: $6,040,230Expenses 2017: $7,367,402Net Income 2017: -$1,327,1722017Revenue 2018: $5,599,535Expenses 2018: $5,663,365Net Income 2018: -$63,8302018Revenue 2019: $6,162,138Expenses 2019: $6,285,640Net Income 2019: -$123,5022019Revenue 2020: $5,679,743Expenses 2020: $7,365,806Net Income 2020: -$1,686,0632020Revenue 2021: $5,860,653Expenses 2021: $7,839,897Net Income 2021: -$1,979,2442021Revenue 2022: $10,749,244Expenses 2022: $10,608,300Net Income 2022: $140,9442022Revenue 2023: $11,913,882Expenses 2023: $11,764,301Net Income 2023: $149,5812023Revenue 2024: $14,848,761Expenses 2024: $13,721,822Net Income 2024: $1,126,9392024

Highlighted filing

2016

Revenue$6,140,171
Expenses$6,129,916
Net Income$10,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$6,140,171
Mission and Program Overview

Mission

The organization provides mobile emergency services to the citizens of western comal county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,226,696$5,108,921▼ $117,775
Cash and Non-Interest-Bearing Accounts$671,776$896,099▲ $224,323
Accounts Receivable$295,628$196,739▼ $98,889
Inventories for Sale or Use$86,758$66,119▼ $20,639
Prepaid Expenses and Deferred Charges$29,810$27,433▼ $2,377
Total Assets$6,310,668$6,295,311▼ $15,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,260$704,867▼ $108,393
Accounts Payable and Accrued Expenses$217,819$379,201▲ $161,382
Total Liabilities$1,031,079$1,084,068▲ $52,989
Net Assets / Fund Balance
Unrestricted Net Assets$5,226,812$5,155,273▼ $71,539
Temporarily Rstr Net Assets$52,777$55,970▲ $3,193
Total Net Assets Fund Balance$5,279,589$5,211,243▼ $68,346
Total Liabilities and Net Assets / Fund Balance$6,310,668$6,295,311▼ $15,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,606,829$483,566$4,090,395
Equipment$922,717$965,371$1,888,088
Land$579,375-$579,375
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mechelle SalmonPresident anFT$112,000$112,000

Board Members and Trustees

NameTitle
Nancy WehrungChair
Bret BarnettVice Chair
Dave BullockDirector
Deena ClausenDirector
Mike RarickDirector
Paul NihillDirector
Rhonda ZunkerDirector
Kevin HardwickSecretary
John SchefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,918
Program Service Revenue
$5,814,915
Investment Income
$2,947
Other Revenue
$23,391
All Other Contributions
$258,671
Change in Net Assets
$10,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,140,171
Total Revenue per Audited Statements
$6,140,171
Total Revenue per Form 990
$6,140,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,992,293
Other Expenses$2,137,623
Total Fundraising Expense$114,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,976,474$243,227$58,520$3,278,221
Other Employee Benefits$419,724$36,787$3,564$460,075
Insurance$263,669$54,392$7,221$325,282
Payroll Taxes$231,079$18,334$4,584$253,997
Depreciation Depletion$126,952$110,905-$237,857
Office Expenses$182,182$33,007$486$215,675
Other Expenses$186,975$11,977$2,928$186,975
Fees for Services Other$145,820$3,593$1,523$150,936
Occupancy$95,346$33,548$400$129,294
All Other Expenses--$35,292$35,292
Interest$2,669$27,956-$30,625
Travel$10,621$686$87$11,394
Total Functional Expenses$5,392,075$623,236$114,605$6,129,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,129,916
Total Expenses per Audited Statements$6,129,916
Total Expenses per Form 990$6,129,916
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
No
Audit committee
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
No
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 7A

“The board is elected/appointed by the county commissioners and/or link members.”

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by the finance committee then approved by the complete board of directors.”

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

“A compensation committee reviews comparable data through relative compensation studies and makes a recommendation to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public by providing the documents for inspection at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Bulverde Spring Branch Emergency
EIN
74-2060965
Phone
8302284501
Address
353 RODEO DRIVE, SPRING BRANCH, TX 78070

Signing Officer

Name
Kay Derrich
Title
Comptroller
Phone
8302284501
Signed
2017-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechelle Salmon
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
15

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
James P Mcelwee CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restatement of net assets -78,601 beginning net assets were restated to correct prior year accounts payable balance that were understated at december 31, 2015.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02976474
IRS990/OtherSalariesAndWagesGrp/TotalAmt03278221
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231079
IRS990/PayrollTaxesGrp/TotalAmt0253997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027433
IRS990/PrincipalOfficerNm0MECHELLE SALMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0ESD DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE BILL
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04320000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2634230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2634230
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND CERTIFICATION CLASSES TO EMERGENCEY MEDICAL TECHNICIANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0634230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07168
IRS990/PYOtherExpensesAmt01763386
IRS990/PYOtherRevenueAmt093208
IRS990/PYProgramServiceRevenueAmt05096929
IRS990/PYRevenuesLessExpensesAmt095845
IRS990/PYSalariesCompEmpBnftPaidAmt03801833
IRS990/PYTotalExpensesAmt05565219
IRS990/PYTotalRevenueAmt05661064
IRS990/ReconcilationRevenueExpnssAmt010255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05180685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05838604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt017478053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04320000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03960000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03421904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01782479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01753543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt015237926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04618918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04526889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03797107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02708354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01826785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017478053
IRS990ScheduleA/TotalSupportAmt017482294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03606829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04090395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0922717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0965371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01888088
IRS990ScheduleD/ExpensesSubtotalAmt06129916
IRS990ScheduleD/LandGrp/BookValueAmt0579375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579375
IRS990ScheduleD/RevenueSubtotalAmt06140171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05108921
IRS990ScheduleD/TotalExpensesPerForm990Amt06129916
IRS990ScheduleD/TotalRevenuePerForm990Amt06140171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06140171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06129916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS ELECTED/APPOINTED BY THE COUNTY COMMISSIONERS AND/OR LINK MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE THEN APPROVED BY THE COMPLETE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA THROUGH RELATIVE COMPENSATION STUDIES AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THE DOCUMENTS FOR INSPECTION AT THE OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTATEMENT OF NET ASSETS -78,601 BEGINNING NET ASSETS WERE RESTATED TO CORRECT PRIOR YEAR ACCOUNTS PAYABLE BALANCE THAT WERE UNDERSTATED AT DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055970
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06310668
IRS990/TotalAssetsEOYAmt06295311
IRS990/TotalAssetsGrp/BOYAmt06310668
IRS990/TotalAssetsGrp/EOYAmt06295311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298918
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0623236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05392075
IRS990/TotalFunctionalExpensesGrp/TotalAmt06129916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01031079
IRS990/TotalLiabilitiesEOYAmt01084068
IRS990/TotalLiabilitiesGrp/BOYAmt01031079
IRS990/TotalLiabilitiesGrp/EOYAmt01084068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05279589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05211243
IRS990/TotalProgramServiceExpensesAmt05392075
IRS990/TotalProgramServiceRevenueAmt05814915
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05841253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06140171
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06310668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06295311
IRS990/TravelGrp/FundraisingAmt087
IRS990/TravelGrp/ManagementAndGeneralAmt0686
IRS990/TravelGrp/ProgramServicesAmt010621
IRS990/TravelGrp/TotalAmt011394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05226812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05155273

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,295,311
Liabilities
$1,084,068
Net assets
$5,211,243
Revenue
$6,140,171
Expenses
$6,129,916
Net income
$10,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.75$2.34$14.8$13.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.77$1.22$11.9$11.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.07$10.7$10.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$5.86$7.84$1.98
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.15$2.01$5.68$7.37$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.91$3.70$6.16$6.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.92$3.82$5.60$5.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.92$1.04$3.88$6.04$7.37$1.33
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.08$5.21$6.14$6.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.03$5.28$5.66$5.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.43$1.24$5.18$4.90$4.65$0.25
2013Summary only. Only limited summary data is available for this year.$5.82$1.01$4.80$3.78$2.99$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.04$4.01$2.90
2011Summary only. Only limited summary data is available for this year.$4.80$0.94$3.86$2.39$2.57$0.18