Civic Intelligence

Edwards County Emergency Medical Service Inc.

990 • Fiscal year 2023 • EIN 74-2855426

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileNA
P O Box 185Rocksprings, TX 78880

(830) 683-7211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$28,783

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$446,094

Up $17,074 (+4.0%) from 2022

Net Assets

Up

$428,552

Up $4,712 (+1.1%) from 2022

Liabilities

Up

$17,542

Up $12,362 (+239%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$497,528

Up $61,130 (+14%) from 2022

Expenses

Up

$492,816

Up $41,479 (+9.2%) from 2022

Net Income

Up

$4,712

Up $19,651 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $115,156Liabilities 2011: -$1,5952011Assets 2012: $40,506Liabilities 2012: $4092012Assets 2013: $65,741Liabilities 2013: $5,170Net Assets 2013: $60,5712013Assets 2014: $131,003Liabilities 2014: $4,152Net Assets 2014: $126,8512014Assets 2015: $156,511Liabilities 2015: $3,361Net Assets 2015: $153,1502015Assets 2016: $265,267Liabilities 2016: $3,175Net Assets 2016: $262,0922016Assets 2017: $317,356Liabilities 2017: $3,733Net Assets 2017: $313,6232017Assets 2018: $381,929Liabilities 2018: $6,427Net Assets 2018: $375,5022018Assets 2019: $423,575Liabilities 2019: $15,978Net Assets 2019: $407,5972019Assets 2020: $404,710Liabilities 2020: $2,554Net Assets 2020: $402,1562020Assets 2021: $459,881Liabilities 2021: $21,078Net Assets 2021: $438,8032021Assets 2022: $429,020Liabilities 2022: $5,180Net Assets 2022: $423,8402022Assets 2023: $446,094Liabilities 2023: $17,542Net Assets 2023: $428,5522023Assets 2024: $356,496Liabilities 2024: $2,324Net Assets 2024: $354,1722024

Highlighted filing

2023

Assets$446,094
Liabilities$17,542
Net Assets$428,552
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $98,305Expenses 2011: $159,522Net Income 2011: -$61,2172011Revenue 2012: $177,451Expenses 2012: $166,885Net Income 2012: $10,5662012Revenue 2013: $193,172Expenses 2013: $170,004Net Income 2013: $23,1682013Revenue 2014: $259,407Expenses 2014: $193,127Net Income 2014: $66,2802014Revenue 2015: $192,640Expenses 2015: $166,341Net Income 2015: $26,2992015Revenue 2016: $299,956Expenses 2016: $191,014Net Income 2016: $108,9422016Revenue 2017: $309,211Expenses 2017: $257,680Net Income 2017: $51,5312017Revenue 2018: $309,414Expenses 2018: $247,536Net Income 2018: $61,8782018Revenue 2019: $304,423Expenses 2019: $272,328Net Income 2019: $32,0952019Revenue 2020: $367,211Expenses 2020: $372,652Net Income 2020: -$5,4412020Revenue 2021: $380,273Expenses 2021: $343,626Net Income 2021: $36,6472021Revenue 2022: $436,398Expenses 2022: $451,337Net Income 2022: -$14,9392022Revenue 2023: $497,528Expenses 2023: $492,816Net Income 2023: $4,7122023Revenue 2024: $385,084Expenses 2024: $459,464Net Income 2024: -$74,3802024

Highlighted filing

2023

Revenue$497,528
Expenses$492,816
Net Income$4,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$515,070
Mission and Program Overview

Mission

Edwards county emergency medical service, inc. Provides emergency medical service and transportation in event of medical emergencies.

To provide emergency medical service & transportation in event of medical emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,007$330,692▲ $56,685
Land, Buildings, and Equipment, Net$146,798$107,056▼ $39,742
Savings and Temporary Cash Investments$8,215$8,346▲ $131
Total Assets$429,020$446,094▲ $17,074
Liabilities
Accounts Payable and Accrued Expenses$5,180$17,542▲ $12,362
Total Liabilities$5,180$17,542▲ $12,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,840$428,552▲ $4,712
Total Net Assets Fund Balance$423,840$428,552▲ $4,712
Total Liabilities and Net Assets / Fund Balance$429,020$446,094▲ $17,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,056$673,300$780,356
Other Land Buildings$0$2,871$2,871
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HickeyEms AdministratorPT$28,783$28,783
Sondee MorenoDirectorPT$19,809$19,809
Tamara WhitworthDirectorPT$4,579$4,579
Karrah EppersonSecretaryPT$152$152

Board Members and Trustees

NameTitle
Gayla SatterfieldPresident
Bonnie BakerVice President
Loren StiversDirector
Charles Carson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,401
Program Service Revenue
$212,397
Investment Income
$5,650
Other Revenue
$30,080
All Other Contributions
$249,401
Change in Net Assets
$4,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,070
Revenue Not Reported on Financial Statements
$-17,542
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,542
Total Revenue per Audited Statements
$515,070
Total Revenue per Form 990
$497,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,003
Other Expenses$208,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,282$25,398-$230,680
Current Officers, Directors, Trustees, and Key Employees-$53,323-$53,323
Depreciation Depletion$44,020--$44,020
Occupancy$25,588$1,592-$27,180
Insurance$11,880$14,128-$26,008
All Other Expenses$12,034$533-$12,567
Other Expenses$9,409$11,500-$9,409
Total Functional Expenses$380,751$112,065$0$492,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,358
Expenses per Audited Statements$492,816
Total Expenses per Form 990$492,816
Expenses Not Reported on Form 990$17,542
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,657
Fundraising Direct Expenses$17,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$40,657$40,657-$40,657
Total Events$40,657$40,657$17,542$23,115
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
No
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

“Review of the form 990 will take place at the first board meeting after it has been finalized.”

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

“The board members compelete an annual audit questionnaire.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edward County Emergency
EIN
74-2855426
Phone
8306837211
Address
P O BOX 185, ROCKSPRINGS, TX 78880

Signing Officer

Name
Gayla Satterfield
Title
President
Phone
8306837211
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayla Satterfield
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 8,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,002. Telephone: program service expenses 2,369. Management and general expenses 533. Fundraising expenses 0. Total expenses 2,902. Billing: program service expenses 1,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229. Repairs: program service expenses 434. Management and general expenses 0. Fundraising expenses 0. Total expenses 434.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -17,542.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 17,542.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01283962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06529
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt01855549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279882
IRS990ScheduleA/Total509Grp/TotalAmt01855549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905504
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/EquipmentGrp/BookValueAmt0107056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780356
IRS990ScheduleD/ExpensesNotReportedAmt017542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492816
IRS990ScheduleD/OtherExpensesIncludedAmt017542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17542
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17542
IRS990ScheduleD/RevenueSubtotalAmt0515070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -17,542.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 17,542.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107056
IRS990ScheduleD/TotalExpensesPerForm990Amt0492816
IRS990ScheduleD/TotalRevenuePerForm990Amt0497528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023115
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 WILL TAKE PLACE AT THE FIRST BOARD MEETING AFTER IT HAS BEEN FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPELETE AN ANNUAL AUDIT QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,002. TELEPHONE: PROGRAM SERVICE EXPENSES 2,369. MANAGEMENT AND GENERAL EXPENSES 533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,902. BILLING: PROGRAM SERVICE EXPENSES 1,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. REPAIRS: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429020
IRS990/TotalAssetsEOYAmt0446094
IRS990/TotalAssetsGrp/BOYAmt0429020
IRS990/TotalAssetsGrp/EOYAmt0446094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249401
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05180
IRS990/TotalLiabilitiesEOYAmt017542
IRS990/TotalLiabilitiesGrp/BOYAmt05180
IRS990/TotalLiabilitiesGrp/EOYAmt017542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380751
IRS990/TotalProgramServiceRevenueAmt0212397
IRS990/TotalReportableCompFromOrgAmt053323
IRS990/TotalRevenueGrp/ExclusionAmt035730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,094
Liabilities
$17,542
Net assets
$428,552
Revenue
$497,528
Expenses
$492,816
Net income
$4,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$3.85$4.59$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.18$4.29$4.98$4.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$4.36$4.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.21$4.39$3.80$3.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$3.67$3.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.16$4.08$3.04$2.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$3.09$2.48$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.14$3.09$2.58$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$3.00$1.91$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$1.93$1.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$2.59$1.93$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$1.93$1.70$0.23
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.77$1.67$0.11
2011Summary only. Only limited summary data is available for this year.$1.15$0.02$0.98$1.60$0.61