Civic Intelligence

Marble Falls Area Emergency Medical Service Inc

990 • Fiscal year 2022 • EIN 74-2094694

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 28, 2023

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

0.64x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,877

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,338,507

Up $3,675 (+0.3%) from 2021

Net Assets

Up

$476,788

Up $29,288 (+6.5%) from 2021

Liabilities

Down

$861,719

Down $25,613 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$4,247,848

Up $316,977 (+8.1%) from 2021

Expenses

Up

$4,218,560

Up $355,577 (+9.2%) from 2021

Net Income

Down

$29,288

Down $38,600 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$1,338,507
Liabilities$861,719
Net Assets$476,788
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$4,247,848
Expenses$4,218,560
Net Income$29,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 28, 2023
Return Version
2021v4.2
Gross Receipts
$4,247,848
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$895,488$873,419▼ $22,069
Accounts Receivable$248,497$276,592▲ $28,095
Cash and Non-Interest-Bearing Accounts$95,548$104,058▲ $8,510
Inventories for Sale or Use$87,570$70,049▼ $17,521
Total Assets$1,334,832$1,338,507▲ $3,675
Other Assets Total$7,729$14,389▲ $6,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,045$748,477▼ $10,568
Accounts Payable and Accrued Expenses$128,287$113,242▼ $15,045
Total Liabilities$887,332$861,719▼ $25,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,417$407,457▲ $14,040
Net Assets With Donor Restrictions$54,083$69,331▲ $15,248
Total Net Assets Fund Balance$447,500$476,788▲ $29,288
Total Liabilities and Net Assets / Fund Balance$1,334,832$1,338,507▲ $3,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$594,602$1,759,069$2,353,671
Buildings$239,456$272,357$511,813
Land$39,361-$39,361
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CampbellExecutive DirectorFT$121,877$121,877

Board Members and Trustees

NameTitle
Jeff FordPresident
Carlton BradyVice-president
Heidi BraunCommunity Liason
Jeff BinghamMember
Kathy FletcherMember
Robyn RichterMember
Cecilia PhillipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,145
Program Service Revenue
$3,971,597
Investment Income
$5,206
Other Revenue
$154,900
All Other Contributions
$27,238
Change in Net Assets
$29,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,247,848
Total Revenue per Form 990
$4,247,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,888,848
Other Expenses$1,326,637
Total Fundraising Expense$3,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,378,231$135,791-$2,514,022
Insurance$346,159--$346,159
Depreciation Depletion$289,205--$289,205
Payroll Taxes$180,880$9,891-$190,771
Other Employee Benefits$113,612$4,050-$117,662
All Other Expenses$83,503$4,987$3,319$91,809
Other Expenses$75,792--$75,792
Pension Plan Contributions$62,320$4,073-$66,393
Occupancy$38,970--$38,970
Interest$31,751--$31,751
Conferences and Meetings$31,252--$31,252
Fees for Services Other$20,000--$20,000
Fees for Services Legal-$11,143-$11,143
Office Expenses-$5,196-$5,196
Benefits to Members$3,075--$3,075
Total Functional Expenses$4,040,110$175,131$3,319$4,218,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,218,560
Total Expenses per Audited Statements$4,218,560
Total Expenses per Form 990$4,218,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,427
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,427$27,427-$27,427
Total Events$27,427$27,427-$27,427
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
Carlton Brady
Title
Vice-president
Phone
8306937277
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Brady
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
9

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Raw XML AppendixShowing 400 of 445 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/PayrollTaxesGrp/TotalAmt0190771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062320
IRS990/PensionPlanContributionsGrp/TotalAmt066393
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLTON BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACT - COU
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACT - CIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11408085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11408085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03075
IRS990/PYContributionsGrantsAmt0176816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1514
IRS990/PYOtherExpensesAmt01153797
IRS990/PYOtherRevenueAmt051474
IRS990/PYProgramServiceRevenueAmt03704095
IRS990/PYRevenuesLessExpensesAmt067888
IRS990/PYSalariesCompEmpBnftPaidAmt02706111
IRS990/PYTotalExpensesAmt03862983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03930871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04099070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018236425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71160
IRS990ScheduleA/PublicSupportPY170Pct00.79530
IRS990ScheduleA/PublicSupportTotal170Amt0737641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737641
IRS990ScheduleA/TotalSupportAmt01036523
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0594602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01759069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02353671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04218560
IRS990ScheduleD/LandGrp/BookValueAmt039361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039361
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04247848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873419
IRS990ScheduleD/TotalExpensesPerForm990Amt04218560
IRS990ScheduleD/TotalRevenuePerForm990Amt04247848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04247848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04218560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWD BY MANAGMENT PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH A WRITTEN POLICY AND DISCUSSION DURING BOARD MEETINGS, THE CONFLICTOF 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01334832
IRS990/TotalAssetsEOYAmt01338507
IRS990/TotalAssetsGrp/BOYAmt01334832
IRS990/TotalAssetsGrp/EOYAmt01338507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116145
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04040110
IRS990/TotalFunctionalExpensesGrp/TotalAmt04218560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887332
IRS990/TotalLiabilitiesEOYAmt0861719
IRS990/TotalLiabilitiesGrp/BOYAmt0887332
IRS990/TotalLiabilitiesGrp/EOYAmt0861719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04040110
IRS990/TotalProgramServiceRevenueAmt03971597
IRS990/TotalReportableCompFromOrgAmt0121877
IRS990/TotalRevenueGrp/ExclusionAmt032633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04099070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04247848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338507
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,507
Liabilities
$861,719
Net assets
$476,788
Revenue
$4,247,848
Expenses
$4,218,560
Net income
$29,288
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