Civic Intelligence

Marble Falls Area Emergency Medical Service Inc

990 • Fiscal year 2023 • EIN 74-2094694

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 13, 2024

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,558

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,332,910

Down $5,597 (-0.4%) from 2022

Net Assets

Up

$641,266

Up $164,478 (+34%) from 2022

Liabilities

Down

$691,644

Down $170,075 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$4,365,893

Up $118,045 (+2.8%) from 2022

Expenses

Down

$4,201,415

Down $17,145 (-0.4%) from 2022

Net Income

Up

$164,478

Up $135,190 (+462%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$1,332,910
Liabilities$691,644
Net Assets$641,266
Open 2023 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

2023

Revenue$4,365,893
Expenses$4,201,415
Net Income$164,478
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,365,893
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$873,419$662,536▼ $210,883
Accounts Receivable$276,592$305,823▲ $29,231
Cash and Non-Interest-Bearing Accounts$104,058$272,391▲ $168,333
Inventories for Sale or Use$70,049$71,594▲ $1,545
Total Assets$1,338,507$1,332,910▼ $5,597
Other Assets Total$14,389$20,566▲ $6,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,477$523,123▼ $225,354
Accounts Payable and Accrued Expenses$113,242$168,521▲ $55,279
Total Liabilities$861,719$691,644▼ $170,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,457$582,764▲ $175,307
Net Assets With Donor Restrictions$69,331$58,502▼ $10,829
Total Net Assets Fund Balance$476,788$641,266▲ $164,478
Total Liabilities and Net Assets / Fund Balance$1,338,507$1,332,910▼ $5,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,219$1,989,756$2,381,975
Buildings$230,956$296,044$527,000
Land$39,361-$39,361
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CampbellExecutive DirectorFT$125,558$125,558

Board Members and Trustees

NameTitle
Carlton BradyPresident
Jeff FordVice-president
Cecilia PhillipsCommunity Liaison
Jeff BinghamMember
Kathy FletcherMember
Robyn RichterMember
Heidi BraunSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,137
Program Service Revenue
$4,185,149
Investment Income
$3,534
Other Revenue
$36,073
All Other Contributions
$58,582
Change in Net Assets
$164,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,365,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,365,893
Total Revenue per Form 990
$4,365,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,745
Other Expenses$1,359,595
Total Fundraising Expense$3,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,876$146,941-$2,478,817
Insurance$361,136--$361,136
Depreciation Depletion$267,297--$267,297
Payroll Taxes$177,587$10,679-$188,266
Other Employee Benefits$102,665$675-$103,340
All Other Expenses$91,535$7,360$3,144$102,039
Other Expenses$90,266--$90,266
Pension Plan Contributions$63,914$4,408-$68,322
Occupancy$40,932$3,772-$44,704
Conferences and Meetings$38,608--$38,608
Interest$27,592--$27,592
Fees for Services Other$20,000--$20,000
Fees for Services Legal-$9,983-$9,983
Benefits to Members$3,075--$3,075
Office Expenses-$2,733-$2,733
Total Functional Expenses$4,011,720$186,551$3,144$4,201,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,201,415
Total Expenses per Audited Statements$4,201,415
Total Expenses per Form 990$4,201,415
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$28,349
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$28,349$28,349-$28,349
Total Events$28,349$28,349-$28,349
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
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
President
Phone
8306937277
Signed
2024-06-13
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
61
Volunteers
10

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt04408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063914
IRS990/PensionPlanContributionsGrp/TotalAmt068322
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/RelatedOrExemptFuncIncomeAmt02370483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11451327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02370483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11451327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03075
IRS990/PYContributionsGrantsAmt0116145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05206
IRS990/PYOtherExpensesAmt01326637
IRS990/PYOtherRevenueAmt0154900
IRS990/PYProgramServiceRevenueAmt03971597
IRS990/PYRevenuesLessExpensesAmt029288
IRS990/PYSalariesCompEmpBnftPaidAmt02888848
IRS990/PYTotalExpensesAmt04218560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04247848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04192873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019025887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73350
IRS990ScheduleA/PublicSupportPY170Pct00.71160
IRS990ScheduleA/PublicSupportTotal170Amt0777987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777987
IRS990ScheduleA/TotalSupportAmt01060603
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/BookValueAmt0230956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01989756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02381975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04201415
IRS990ScheduleD/LandGrp/BookValueAmt039361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039361
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04365893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662536
IRS990ScheduleD/TotalExpensesPerForm990Amt04201415
IRS990ScheduleD/TotalRevenuePerForm990Amt04365893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04365893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04201415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028349
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/TotalAssetsBOYAmt01338507
IRS990/TotalAssetsEOYAmt01332910
IRS990/TotalAssetsGrp/BOYAmt01338507
IRS990/TotalAssetsGrp/EOYAmt01332910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141137
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04011720
IRS990/TotalFunctionalExpensesGrp/TotalAmt04201415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861719
IRS990/TotalLiabilitiesEOYAmt0691644
IRS990/TotalLiabilitiesGrp/BOYAmt0861719
IRS990/TotalLiabilitiesGrp/EOYAmt0691644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04011720
IRS990/TotalProgramServiceRevenueAmt04185149
IRS990/TotalReportableCompFromOrgAmt0125558
IRS990/TotalRevenueGrp/ExclusionAmt031883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04192873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04365893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,910
Liabilities
$691,644
Net assets
$641,266
Revenue
$4,365,893
Expenses
$4,201,415
Net income
$164,478
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