Civic Intelligence

Uvalde Emergency Medical Services Inc.

990 • Fiscal year 2016 • EIN 74-2548242

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
P O Box 64Uvalde, TX 78802

(830) 278-6583

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$13,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$226,315

Down $136,065 (-38%) from 2015

Net Assets

Down

$65,146

Down $134,828 (-67%) from 2015

Liabilities

Down

$161,169

Down $1,237 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$2,100,857

Up $393,839 (+23%) from 2015

Expenses

Up

$2,235,685

Up $373,810 (+20%) from 2015

Net Income

Up

-$134,828

Up $20,029 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $816,282Liabilities 2011: $184,614Net Assets 2011: $631,6672011Assets 2012: $656,919Liabilities 2012: $137,693Net Assets 2012: $519,2252012Assets 2013: $593,516Liabilities 2013: $82,277Net Assets 2013: $511,2392013Assets 2014: $470,675Liabilities 2014: $115,845Net Assets 2014: $354,8302014Assets 2015: $362,380Liabilities 2015: $162,406Net Assets 2015: $199,9742015Assets 2016: $226,315Liabilities 2016: $161,169Net Assets 2016: $65,1462016Assets 2017: $224,261Liabilities 2017: $120,438Net Assets 2017: $103,8232017Assets 2018: $602,565Liabilities 2018: $101,909Net Assets 2018: $500,6562018Assets 2019: $929,915Liabilities 2019: $69,729Net Assets 2019: $860,1862019Assets 2020: $1,298,342Liabilities 2020: $448,716Net Assets 2020: $849,6262020Assets 2021: $1,464,449Liabilities 2021: $178,079Net Assets 2021: $1,286,3702021Assets 2022: $1,789,219Liabilities 2022: $97,900Net Assets 2022: $1,691,3192022Assets 2023: $1,993,220Liabilities 2023: $272,554Net Assets 2023: $1,720,6662023Assets 2024: $2,351,530Liabilities 2024: $240,902Net Assets 2024: $2,110,6282024Assets 2025: $2,916,767Liabilities 2025: $202,981Net Assets 2025: $2,713,7862025

Highlighted filing

2016

Assets$226,315
Liabilities$161,169
Net Assets$65,146
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,707,481Expenses 2011: $1,568,514Net Income 2011: $138,9672011Revenue 2012: $1,601,373Expenses 2012: $1,713,815Net Income 2012: -$112,4422012Revenue 2013: $1,792,876Expenses 2013: $1,800,862Net Income 2013: -$7,9862013Revenue 2014: $1,746,874Expenses 2014: $1,903,283Net Income 2014: -$156,4092014Revenue 2015: $1,707,018Expenses 2015: $1,861,875Net Income 2015: -$154,8572015Revenue 2016: $2,100,857Expenses 2016: $2,235,685Net Income 2016: -$134,8282016Revenue 2017: $2,197,300Expenses 2017: $2,158,622Net Income 2017: $38,6782017Revenue 2018: $2,822,162Expenses 2018: $2,425,330Net Income 2018: $396,8322018Revenue 2019: $2,835,737Expenses 2019: $2,476,207Net Income 2019: $359,5302019Revenue 2020: $2,551,123Expenses 2020: $2,561,683Net Income 2020: -$10,5602020Revenue 2021: $2,906,553Expenses 2021: $2,469,809Net Income 2021: $436,7442021Revenue 2022: $3,340,754Expenses 2022: $2,935,804Net Income 2022: $404,9502022Revenue 2023: $3,429,576Expenses 2023: $3,400,230Net Income 2023: $29,3462023Revenue 2024: $4,057,886Expenses 2024: $3,667,924Net Income 2024: $389,9622024Revenue 2025: $4,862,631Expenses 2025: $4,259,473Net Income 2025: $603,1582025

Highlighted filing

2016

Revenue$2,100,857
Expenses$2,235,685
Net Income-$134,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,100,857
Mission and Program Overview

Mission

To provide emergency medical and ambulance services for uvalde county and surounding area, including servicing patient transfers to hospitals.

To provide emergency medical and ambulance services for uvalde county and surrounding area,including servicing patient transfers to hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,950$199,593▼ $83,357
Cash and Non-Interest-Bearing Accounts$79,430$26,722▼ $52,708
Total Assets$362,380$226,315▼ $136,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,982$133,311▼ $28,671
Accounts Payable and Accrued Expenses$424$20,567▲ $20,143
Unsecured Notes Loans Payable-$7,291-
Total Liabilities$162,406$161,169▼ $1,237
Net Assets / Fund Balance
Unrestricted Net Assets$199,974$65,146▼ $134,828
Total Net Assets Fund Balance$199,974$65,146▼ $134,828
Total Liabilities and Net Assets / Fund Balance$362,380$226,315▼ $136,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,226$986,869$1,045,095
Buildings$106,367$130,993$237,360
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Lewis Christian MdMedical Director$13,000$13,000

Board Members and Trustees

NameTitle
Bill McworterChairman
Charlie CrawfordVice Chairman
Jared ReadingDirector
Joni DeorsamDirector
Maggie Del ToroDirector
Wendy SpeerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$353,142
Program Service Revenue
$1,747,615
Investment Income
$100
Other Revenue
$0
All Other Contributions
$348,849
Change in Net Assets
$-134,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,857
Total Revenue per Audited Statements
$2,100,857
Total Revenue per Form 990
$2,100,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,567
Other Expenses$567,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,908$119,312$0$1,414,220
Other Employee Benefits$117,276$15,021$0$132,297
Fees for Services Other$111,761$0$0$111,761
Payroll Taxes$99,850$9,200$0$109,050
Depreciation Depletion$83,358$0$0$83,358
Other Expenses$82,872$0$0$82,872
All Other Expenses$58,071$9,603$0$67,674
Insurance$53,315$0$0$53,315
Occupancy$15,478$1,720$0$17,198
Current Officers, Directors, Trustees, and Key Employees$13,000$0$0$13,000
Fees for Services Accounting$0$9,800$0$9,800
Interest$6,399$0$0$6,399
Travel$5,674$630$0$6,304
Office Expenses$0$4,383$0$4,383
Advertising$1,585$0$0$1,585
Total Functional Expenses$2,066,016$169,669$0$2,235,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,235,685
Total Expenses per Audited Statements$2,235,685
Total Expenses per Form 990$2,235,685
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Uvalde Emergency Medical Services Inc
EIN
74-2548242
Phone
8302786583
Address
P O BOX 64, UVALDE, TX 78802

Signing Officer

Name
Bill Mcworter
Title
President
Phone
8302786583
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcworter
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
PO BOX 219, KNIPPA, TX 78870
Preparer
Eric Ede
Phone
8309342148
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations board president reviews and signs the 990”

Pt VI, Line 19

“The 990 is available in the organizations office for inspection by the public. All meeting are held in a public forum.”

Form 990, Part IX, Line 24E

“Contributions 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 614. 614. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3005. 0. 3005. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 3984. 3984. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment-misc medical 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“Freight/handling charge 1188. 1188. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial/kitchen 4783. 4783. 0. 0.”

Form 990, Part IX, Line 24E

“Lease payments 4877. 0. 4877. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 769. 769. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 12237. 12237. 0. 0.”

Form 990, Part IX, Line 24E

“Mis. Radio equipment 2148. 2148. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 403. 0. 403. 0.”

Form 990, Part IX, Line 24E

“Telephone 12068. 10861. 1207. 0.”

Form 990, Part IX, Line 24E

“Uniforms 8387. 8387. 0. 0.”

Form 990, Part IX, Line 24E

“Settlement 12500. 12500. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & service charges 111. 0. 111. 0.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132297
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02976
IRS990/OtherExpensesGrp/ProgramServicesAmt146867
IRS990/OtherExpensesGrp/ProgramServicesAmt272626
IRS990/OtherExpensesGrp/ProgramServicesAmt382872
IRS990/OtherExpensesGrp/TotalAmt02976
IRS990/OtherExpensesGrp/TotalAmt146867
IRS990/OtherExpensesGrp/TotalAmt272626
IRS990/OtherExpensesGrp/TotalAmt382872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294908
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414220
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09200
IRS990/PayrollTaxesGrp/ProgramServicesAmt099850
IRS990/PayrollTaxesGrp/TotalAmt0109050
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL MCWORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01747615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532149
IRS990/PYProgramServiceRevenueAmt01365632
IRS990/PYRevenuesLessExpensesAmt0-154857
IRS990/PYSalariesCompEmpBnftPaidAmt01329726
IRS990/PYTotalExpensesAmt01861875
IRS990/PYTotalRevenueAmt01707018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02100857
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01747615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01365632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01395709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01428665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01242991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07180612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08931395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01706848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01746653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01776064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601073
IRS990ScheduleA/Total509Grp/TotalAmt08931395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08932253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237360
IRS990ScheduleD/EquipmentGrp/BookValueAmt058226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01045095
IRS990ScheduleD/ExpensesSubtotalAmt02235685
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/RevenueSubtotalAmt02100857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199593
IRS990ScheduleD/TotalExpensesPerForm990Amt02235685
IRS990ScheduleD/TotalRevenuePerForm990Amt02100857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD PRESIDENT REVIEWS AND SIGNS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE IN THE ORGANIZATIONS OFFICE FOR INSPECTION BY THE PUBLIC. ALL MEETING ARE HELD IN A PUBLIC FORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRUG TESTING 614. 614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 3005. 0. 3005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT MAINTENANCE 3984. 3984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT-MISC MEDICAL 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FREIGHT/HANDLING CHARGE 1188. 1188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL/KITCHEN 4783. 4783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASE PAYMENTS 4877. 0. 4877. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 769. 769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 12237. 12237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MIS. RADIO EQUIPMENT 2148. 2148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 403. 0. 403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 12068. 10861. 1207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 8387. 8387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SETTLEMENT 12500. 12500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK & SERVICE CHARGES 111. 0. 111. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,315
Liabilities
$161,169
Net assets
$65,146
Revenue
$2,100,857
Expenses
$2,235,685
Net income
-$134,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.20$2.71$4.86$4.26$0.60
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$4.06$3.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.27$1.72$3.43$3.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$3.34$2.94$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.18$1.29$2.91$2.47$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$2.55$2.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$2.84$2.48$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$2.82$2.43$0.40
2017Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$2.20$2.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$2.10$2.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.71$1.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.75$1.90$0.16
2013Summary only. Only limited summary data is available for this year.$0.59$0.08$0.51$1.79$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$1.60$1.71$0.11
2011Summary only. Only limited summary data is available for this year.$0.82$0.18$0.63$1.71$1.57$0.14