Civic Intelligence

Marble Falls Area Emergency Medical Service Inc

990 • Fiscal year 2020 • EIN 74-2094694

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.MARBLEFALLSAREAEMS.ORG
609 Industrial BlvdMarble Falls, TX 78654

(830) 693-7277

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,671

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,521,316

Up $100,726 (+7.1%) from 2019

Net Assets

Down

$379,612

Down $91,517 (-19%) from 2019

Liabilities

Up

$1,141,704

Up $192,243 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$3,754,410

Down $99,881 (-2.6%) from 2019

Expenses

Up

$3,845,927

Up $225,991 (+6.2%) from 2019

Net Income

Down

-$91,517

Down $325,872 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,470Liabilities 2011: $660,687Net Assets 2011: $928,7832011Assets 2012: $1,381,133Liabilities 2012: $479,984Net Assets 2012: $901,1492012Assets 2013: $1,188,793Liabilities 2013: $413,877Net Assets 2013: $774,9162013Assets 2014: $1,214,616Liabilities 2014: $625,681Net Assets 2014: $588,9352014Assets 2015: $1,075,423Liabilities 2015: $553,007Net Assets 2015: $522,4162015Assets 2016: $1,258,453Liabilities 2016: $848,648Net Assets 2016: $409,8052016Assets 2017: $1,037,101Liabilities 2017: $803,992Net Assets 2017: $233,1092017Assets 2018: $1,254,949Liabilities 2018: $1,018,175Net Assets 2018: $236,7742018Assets 2019: $1,420,590Liabilities 2019: $949,461Net Assets 2019: $471,1292019Assets 2020: $1,521,316Liabilities 2020: $1,141,704Net Assets 2020: $379,6122020Assets 2021: $1,334,832Liabilities 2021: $887,332Net Assets 2021: $447,5002021Assets 2022: $1,338,507Liabilities 2022: $861,719Net Assets 2022: $476,7882022Assets 2023: $1,332,910Liabilities 2023: $691,644Net Assets 2023: $641,2662023Assets 2024: $1,920,104Liabilities 2024: $790,958Net Assets 2024: $1,129,1462024

Highlighted filing

2020

Assets$1,521,316
Liabilities$1,141,704
Net Assets$379,612
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,855,179Expenses 2011: $2,784,227Net Income 2011: $70,9522011Expenses 2012: $2,765,4272012Revenue 2013: $2,664,443Expenses 2013: $2,790,676Net Income 2013: -$126,2332013Revenue 2014: $2,755,900Expenses 2014: $2,941,881Net Income 2014: -$185,9812014Revenue 2015: $2,923,374Expenses 2015: $2,989,893Net Income 2015: -$66,5192015Revenue 2016: $3,277,305Expenses 2016: $3,389,916Net Income 2016: -$112,6112016Revenue 2017: $3,273,085Expenses 2017: $3,449,781Net Income 2017: -$176,6962017Revenue 2018: $3,564,151Expenses 2018: $3,560,486Net Income 2018: $3,6652018Revenue 2019: $3,854,291Expenses 2019: $3,619,936Net Income 2019: $234,3552019Revenue 2020: $3,754,410Expenses 2020: $3,845,927Net Income 2020: -$91,5172020Revenue 2021: $3,930,871Expenses 2021: $3,862,983Net Income 2021: $67,8882021Revenue 2022: $4,247,848Expenses 2022: $4,218,560Net Income 2022: $29,2882022Revenue 2023: $4,365,893Expenses 2023: $4,201,415Net Income 2023: $164,4782023Revenue 2024: $4,875,280Expenses 2024: $4,398,209Net Income 2024: $477,0712024

Highlighted filing

2020

Revenue$3,754,410
Expenses$3,845,927
Net Income-$91,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$3,754,410
Mission and Program Overview

Mission

Providing emergency medical and ambulance services to the community and to train ems personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,271$1,136,402▲ $176,131
Accounts Receivable$232,612$271,333▲ $38,721
Inventories for Sale or Use$54,385$57,484▲ $3,099
Cash and Non-Interest-Bearing Accounts$165,386$51,223▼ $114,163
Total Assets$1,420,590$1,521,316▲ $100,726
Other Assets Total$7,936$4,874▼ $3,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,982$961,302▲ $216,320
Accounts Payable and Accrued Expenses$204,479$180,402▼ $24,077
Total Liabilities$949,461$1,141,704▲ $192,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,581$351,928▼ $84,653
Net Assets With Donor Restrictions$34,548$27,684▼ $6,864
Total Net Assets Fund Balance$471,129$379,612▼ $91,517
Total Liabilities and Net Assets / Fund Balance$1,420,590$1,521,316▲ $100,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$840,511$1,352,993$2,193,504
Buildings$256,530$241,783$498,313
Land$39,361-$39,361
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CampbellExecutive DiFT$102,671$102,671

Board Members and Trustees

NameTitle
Jeff FordPresident
Kathy FletcherCommunity Li
Heidi BraunMember
Jeff BinghamMember
Robyn RichterMember
Cecilia PhillipsSecretary/tr
Carlton BradyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,740
Program Service Revenue
$3,520,622
Investment Income
$6,178
Other Revenue
$104,870
All Other Contributions
$94,275
Change in Net Assets
$-91,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,754,410
Total Revenue per Audited Statements
$3,754,410
Total Revenue per Form 990
$3,754,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,197
Other Expenses$1,183,655
Total Fundraising Expense$540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,191,658$110,698-$2,302,356
Insurance$304,856--$304,856
Depreciation Depletion$271,487--$271,487
Payroll Taxes$172,286$8,142-$180,428
Other Employee Benefits$108,743$1,970-$110,713
All Other Expenses$105,963$4,190$540$110,693
Pension Plan Contributions$62,379$3,321-$65,700
Other Expenses$64,465--$64,465
Interest$41,287--$41,287
Occupancy$38,022--$38,022
Fees for Services Other$20,000--$20,000
Fees for Services Accounting-$6,860-$6,860
Office Expenses-$5,929-$5,929
Benefits to Members$3,075--$3,075
Fees for Services Legal-$1,380-$1,380
Total Functional Expenses$3,702,897$142,490$540$3,845,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,845,927
Total Expenses per Audited Statements$3,845,927
Total Expenses per Form 990$3,845,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,412$18,412-$18,412
Total Events$18,412$18,412-$18,412
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 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
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 11B

“A copy of form 990 is reviewed by management prior to filing the return with the irs.”

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

“Through a written policy and discussion during board meetings, the conflict of interest policy is adopted and enforced.”

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

“Compensation for the executive director is subject to annual review by the board through executive session.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marble Falls Area Emergency
EIN
74-2094694
Phone
8306937277
Address
609 INDUSTRIAL BLVD, MARBLE FALLS, TX 78654

Signing Officer

Name
Jeff Ford
Title
President
Phone
8306937277
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ford
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
8

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062379
IRS990/PensionPlanContributionsGrp/TotalAmt065700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACT - COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACT - CITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11326731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2319076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11326731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2319076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03075
IRS990/PYContributionsGrantsAmt0108089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202654
IRS990/PYOtherExpensesAmt01048602
IRS990/PYOtherRevenueAmt046597
IRS990/PYProgramServiceRevenueAmt03496951
IRS990/PYRevenuesLessExpensesAmt0234355
IRS990/PYSalariesCompEmpBnftPaidAmt02568259
IRS990/PYTotalExpensesAmt03619936
IRS990/PYTotalRevenueAmt03854291
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03520622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLASS FEES 58,552 MISCELLANEOUS INCOME 121,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016573071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.88080
IRS990ScheduleA/PublicSupportTotal170Amt0735827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735827
IRS990ScheduleA/TotalSupportAmt0916386
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/BookValueAmt0256530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0840511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01352993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02193504
IRS990ScheduleD/ExpensesSubtotalAmt03845927
IRS990ScheduleD/LandGrp/BookValueAmt039361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039361
IRS990ScheduleD/RevenueSubtotalAmt03754410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136402
IRS990ScheduleD/TotalExpensesPerForm990Amt03845927
IRS990ScheduleD/TotalRevenuePerForm990Amt03754410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03754410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03845927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH A WRITTEN POLICY AND DISCUSSION DURING BOARD MEETINGS, THE CONFLICT OF INTEREST POLICY IS ADOPTED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL REVIEW BY THE BOARD THROUGH EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420590
IRS990/TotalAssetsEOYAmt01521316
IRS990/TotalAssetsGrp/BOYAmt01420590
IRS990/TotalAssetsGrp/EOYAmt01521316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122740
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03702897
IRS990/TotalFunctionalExpensesGrp/TotalAmt03845927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949461
IRS990/TotalLiabilitiesEOYAmt01141704
IRS990/TotalLiabilitiesGrp/BOYAmt0949461
IRS990/TotalLiabilitiesGrp/EOYAmt01141704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379612
IRS990/TotalProgramServiceExpensesAmt03702897
IRS990/TotalProgramServiceRevenueAmt03520622
IRS990/TotalReportableCompFromOrgAmt0102671
IRS990/TotalRevenueGrp/ExclusionAmt0100379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03531291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03754410
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 INDUSTRIAL BLVD
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,316
Liabilities
$1,141,704
Net assets
$379,612
Revenue
$3,754,410
Expenses
$3,845,927
Net income
-$91,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.79$1.13$4.88$4.40$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.69$0.64$4.37$4.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.86$0.48$4.25$4.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.89$0.45$3.93$3.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.14$0.38$3.75$3.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.47$3.85$3.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.02$0.24$3.56$3.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.80$0.23$3.27$3.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.85$0.41$3.28$3.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.52$2.92$2.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.63$0.59$2.76$2.94$0.19
2013Summary only. Only limited summary data is available for this year.$1.19$0.41$0.77$2.66$2.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.48$0.90$2.77
2011Summary only. Only limited summary data is available for this year.$1.59$0.66$0.93$2.86$2.78$0.07