Civic Intelligence

Utopia Volunteer Emergency Medical Services Inc.

990 • Fiscal year 2019 • EIN 74-2614838

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 12, 2020

Organization ProfileN/A
P O Box 393Utopia, TX 78884

(830) 966-3486

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,302

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$377,931

Down $68,003 (-15%) from 2018

Net Assets

Down

$377,885

Down $65,373 (-15%) from 2018

Liabilities

Down

$46

Down $2,630 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$312,232

Up $19,150 (+6.5%) from 2018

Expenses

Up

$377,605

Up $65,988 (+21%) from 2018

Net Income

Down

-$65,373

Down $46,838 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $512,923Liabilities 2011: $1,350Net Assets 2011: $511,5732011Assets 2012: $509,449Liabilities 2012: $901Net Assets 2012: $508,5482012Assets 2013: $452,736Liabilities 2013: $73Net Assets 2013: $452,6632013Assets 2014: $509,912Liabilities 2014: $2,071Net Assets 2014: $507,8412014Assets 2015: $492,841Liabilities 2015: $2,843Net Assets 2015: $489,9982015Assets 2016: $437,386Liabilities 2016: $2,845Net Assets 2016: $434,5412016Assets 2017: $464,475Liabilities 2017: $2,681Net Assets 2017: $461,7942017Assets 2018: $445,934Liabilities 2018: $2,676Net Assets 2018: $443,2582018Assets 2019: $377,931Liabilities 2019: $46Net Assets 2019: $377,8852019Assets 2020: $372,209Liabilities 2020: $35,365Net Assets 2020: $336,8442020Assets 2021: $586,470Liabilities 2021: $13Net Assets 2021: $586,4572021Assets 2022: $629,671Liabilities 2022: $970Net Assets 2022: $628,7012022Assets 2023: $673,636Liabilities 2023: $1,061Net Assets 2023: $672,5752023Assets 2024: $641,378Liabilities 2024: $26Net Assets 2024: $641,3522024Assets 2025: $568,756Liabilities 2025: $1,270Net Assets 2025: $567,4862025

Highlighted filing

2019

Assets$377,931
Liabilities$46
Net Assets$377,885
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $401,445Expenses 2011: $255,402Net Income 2011: $146,0432011Expenses 2012: $278,9712012Expenses 2013: $289,1392013Revenue 2014: $316,300Expenses 2014: $261,122Net Income 2014: $55,1782014Revenue 2015: $263,239Expenses 2015: $281,082Net Income 2015: -$17,8432015Revenue 2016: $261,764Expenses 2016: $317,221Net Income 2016: -$55,4572016Revenue 2017: $354,821Expenses 2017: $327,568Net Income 2017: $27,2532017Revenue 2018: $293,082Expenses 2018: $311,617Net Income 2018: -$18,5352018Revenue 2019: $312,232Expenses 2019: $377,605Net Income 2019: -$65,3732019Revenue 2020: $327,089Expenses 2020: $368,130Net Income 2020: -$41,0412020Revenue 2021: $620,703Expenses 2021: $371,090Net Income 2021: $249,6132021Revenue 2022: $484,034Expenses 2022: $442,139Net Income 2022: $41,8952022Revenue 2023: $476,611Expenses 2023: $432,736Net Income 2023: $43,8752023Revenue 2024: $476,659Expenses 2024: $507,883Net Income 2024: -$31,2242024Revenue 2025: $404,075Expenses 2025: $477,941Net Income 2025: -$73,8662025

Highlighted filing

2019

Revenue$312,232
Expenses$377,605
Net Income-$65,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$344,646
Mission and Program Overview

Mission

Emergency medicl services

Emergency Medical Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$443,258$377,885▼ $65,373
Land, Buildings, and Equipment, Net$235,800$233,708▼ $2,092
Savings and Temporary Cash Investments$115,218$116,024▲ $806
Cash and Non-Interest-Bearing Accounts$94,790$28,149▼ $66,641
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,933$377,931▼ $68,002
Other Assets Total$125$50▼ $75
Liabilities
Accounts Payable and Accrued Expenses$2,675$46▼ $2,629
Total Liabilities$2,675$46▼ $2,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,258$377,885▼ $65,373
Total Liabilities and Net Assets / Fund Balance$445,933$377,931▼ $68,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,369$493,569$646,938
Buildings$78,035$66,615$144,650
Other Land Buildings$2,304$21,237$23,541
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda GarofanoExecutive DirectorFT$38,302$38,302

Board Members and Trustees

NameTitle
Doug CarlylePresident
Gini HobbsVice President
Cindy CockerillSecretary
John GarofanoSupply Officer
Karen HeidemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,183
Program Service Revenue
$48,896
Investment Income
$23,550
Other Revenue
$-3,397
All Other Contributions
$58,959
Change in Net Assets
$-65,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,776
Salaries, Compensation, and Employee Benefits$180,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,477--$129,477
Depreciation Depletion$64,579--$64,579
All Other Expenses$39,355--$39,355
Current Officers, Directors, Trustees, and Key Employees$38,302--$38,302
Insurance$18,081--$18,081
Payroll Taxes$13,050--$13,050
Other Expenses$7,500--$7,500
Fees for Services Accounting$4,800--$4,800
Travel$3,757--$3,757
Fees for Services Other$1,125--$1,125
Office Expenses$844--$844
Total Functional Expenses$377,605$0$0$377,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,414
Fundraising Gross Income$29,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Auction$47,025$25,867$30,868$-5,001
Total Events$47,025$25,867$30,868$-5,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return was reviewed by EMS Board of Directors, Administrator and Bookkeeper for EMS at regular monthly board meeting and was approved and recorded in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utopia Volunteer Emergency Medical
EIN
74-2614838
Phone
8309663486
Address
P O BOX 393, UTOPIA, TX 78884

Signing Officer

Name
Doug Carlyle
Title
President
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
23

Preparer

Firm
Ellinger & Mumme P C
Address
133 N Camp St, Uvalde, TX 78801-5308
Preparer
Charles Ham
Phone
8302782513
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Air Medical Fees: Column (A) - Total = $3456; Column (B) - Program Services = $3456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Billing Service Fee: Column (A) - Total = $4868; Column (B) - Program Services = $4868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintenance: Column (A) - Total = $2101; Column (B) - Program Services = $2101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Supplies: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Fees: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $2183; Column (B) - Program Services = $2183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Equipment: Column (A) - Total = $4782; Column (B) - Program Services = $4782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1056; Column (B) - Program Services = $1056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Personnel Medical: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Notice: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Quick Book Fees: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Radio Expense: Column (A) - Total = $5428; Column (B) - Program Services = $5428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5868; Column (B) - Program Services = $5868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training & Seminars: Column (A) - Total = $2466; Column (B) - Program Services = $2466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $1432; Column (B) - Program Services = $1432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $4547; Column (B) - Program Services = $4547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/Desc2Ambulance Drivers
IRS990/OtherExpensesGrp/Desc3Medical Director
IRS990/OtherExpensesGrp/ProgramServicesAmt033107
IRS990/OtherExpensesGrp/ProgramServicesAmt112370
IRS990/OtherExpensesGrp/ProgramServicesAmt211258
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt033107
IRS990/OtherExpensesGrp/TotalAmt112370
IRS990/OtherExpensesGrp/TotalAmt211258
IRS990/OtherExpensesGrp/TotalAmt37500
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IRS990/PYOtherExpensesAmt0163305
IRS990/PYOtherRevenueAmt02278
IRS990/PYProgramServiceRevenueAmt0109407
IRS990/PYRevenuesLessExpensesAmt0-18535
IRS990/PYSalariesCompEmpBnftPaidAmt0148312
IRS990/PYTotalExpensesAmt0311617
IRS990/PYTotalRevenueAmt0293082
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IRS990/ReconcilationRevenueExpnssAmt0-65373
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt0944290
IRS990ScheduleA/SubstantialContributorsTotAmt024056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968346
IRS990ScheduleA/TotalSupportAmt01011915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt078035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233708
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return was reviewed by EMS Board of Directors, Administrator and Bookkeeper for EMS at regular monthly board meeting and was approved and recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Air Medical Fees: Column (A) - Total = $3456; Column (B) - Program Services = $3456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Billing Service Fee: Column (A) - Total = $4868; Column (B) - Program Services = $4868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maintenance: Column (A) - Total = $2101; Column (B) - Program Services = $2101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Supplies: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Fees: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals: Column (A) - Total = $2183; Column (B) - Program Services = $2183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Equipment: Column (A) - Total = $4782; Column (B) - Program Services = $4782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $1056; Column (B) - Program Services = $1056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personnel Medical: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Public Notice: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Quick Book Fees: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Radio Expense: Column (A) - Total = $5428; Column (B) - Program Services = $5428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $5868; Column (B) - Program Services = $5868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training & Seminars: Column (A) - Total = $2466; Column (B) - Program Services = $2466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms: Column (A) - Total = $1432; Column (B) - Program Services = $1432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $4547; Column (B) - Program Services = $4547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,931
Liabilities
$46
Net assets
$377,885
Revenue
$312,232
Expenses
$377,605
Net income
-$65,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.67$4.04$4.78$0.74
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$4.77$5.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$4.77$4.33$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$4.84$4.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$6.21$3.71$2.50
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.37$3.27$3.68$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$3.12$3.78$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$2.93$3.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.62$3.55$3.28$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.35$2.62$3.17$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$2.63$2.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$3.16$2.61$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.01$5.09$2.79
2011Summary only. Only limited summary data is available for this year.$5.13$0.01$5.12$4.01$2.55$1.46