Civic Intelligence

Liberty County Emergency Medical Services Inc.

990 • Fiscal year 2014 • EIN 76-0095538

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileN/A
PO Box 351Hull, TX 77564

(936) 536-3080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$134,759

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$900,071

Up $301,069 (+50%) from 2013

Net Assets

Up

$750,639

Up $377,676 (+101%) from 2013

Liabilities

Down

$149,432

Down $76,607 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$4,498,117

Up $1,437,833 (+47%) from 2013

Expenses

Up

$4,120,441

Up $1,134,049 (+38%) from 2013

Net Income

Up

$377,676

Up $303,784 (+411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,128,620Liabilities 2010: $496,189Net Assets 2010: $632,4312010Assets 2011: $1,007,381Liabilities 2011: $487,197Net Assets 2011: $520,1842011Assets 2012: $635,927Liabilities 2012: $336,856Net Assets 2012: $299,0712012Assets 2013: $599,002Liabilities 2013: $226,039Net Assets 2013: $372,9632013Assets 2014: $900,071Liabilities 2014: $149,432Net Assets 2014: $750,6392014Assets 2015: $1,263,343Liabilities 2015: $177,773Net Assets 2015: $1,085,5702015Assets 2016: $1,148,834Liabilities 2016: $115,927Net Assets 2016: $1,032,9072016Assets 2017: $1,217,293Liabilities 2017: $551,645Net Assets 2017: $665,6482017Assets 2018: $896,603Liabilities 2018: $413,595Net Assets 2018: $483,0082018Assets 2019: $618,432Liabilities 2019: $311,687Net Assets 2019: $306,7452019Assets 2020: $524,061Liabilities 2020: $572,698Net Assets 2020: -$48,6372020Assets 2021: $157,023Liabilities 2021: $0Net Assets 2021: $157,0232021Assets 2022: $103,914Liabilities 2022: $0Net Assets 2022: $103,9142022Assets 2023: $62,082Liabilities 2023: $0Net Assets 2023: $62,0822023Assets 2024: $23,770Liabilities 2024: $0Net Assets 2024: $23,7702024

Highlighted filing

2014

Assets$900,071
Liabilities$149,432
Net Assets$750,639
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,167,1302010Expenses 2011: $3,478,5012011Expenses 2012: $3,079,4662012Revenue 2013: $3,060,284Expenses 2013: $2,986,392Net Income 2013: $73,8922013Revenue 2014: $4,498,117Expenses 2014: $4,120,441Net Income 2014: $377,6762014Revenue 2015: $4,783,679Expenses 2015: $4,448,748Net Income 2015: $334,9312015Revenue 2016: $4,565,022Expenses 2016: $4,617,685Net Income 2016: -$52,6632016Revenue 2017: $4,213,154Expenses 2017: $4,580,413Net Income 2017: -$367,2592017Revenue 2018: $4,044,851Expenses 2018: $4,227,491Net Income 2018: -$182,6402018Revenue 2019: $3,255,255Expenses 2019: $3,431,518Net Income 2019: -$176,2632019Revenue 2020: $2,420,579Expenses 2020: $2,775,961Net Income 2020: -$355,3822020Revenue 2021: $684,486Expenses 2021: $478,826Net Income 2021: $205,6602021Revenue 2022: $29,271Expenses 2022: $82,380Net Income 2022: -$53,1092022Revenue 2023: $5,595Expenses 2023: $47,427Net Income 2023: -$41,8322023Revenue 2024: $4,313Expenses 2024: $42,625Net Income 2024: -$38,3122024

Highlighted filing

2014

Revenue$4,498,117
Expenses$4,120,441
Net Income$377,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$4,513,613
Mission and Program Overview

Mission

Provide ambulance service to northern hardin and liberty county

Provide ambulance service to northern hardin and liberty county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,490$588,973▲ $171,483
Cash and Non-Interest-Bearing Accounts$176,646$291,455▲ $114,809
Total Assets$599,002$900,071▲ $301,069
Other Assets Total$4,866$19,643▲ $14,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,559$135,405▼ $87,154
Other Liabilities$3,480$14,027▲ $10,547
Total Liabilities$226,039$149,432▼ $76,607
Net Assets / Fund Balance
Unrestricted Net Assets$372,963$750,639▲ $377,676
Total Net Assets Fund Balance$372,963$750,639▲ $377,676
Total Liabilities and Net Assets / Fund Balance$599,002$900,071▲ $301,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,930$1,426,899$1,931,829
Buildings$81,965$17,711$99,676
Land$2,078-$2,078
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HolstParamedicFT$134,759$134,759
Craig Ringer3rd VP/employeeFT$111,117$111,117
Mike Templeton2nd VP/employeeFT$102,286$102,286
Mike KoenPresident/employeeFT$79,547$79,547
Marlo BrawnerMedical DirectorPT$31,000$31,000
Dana PittmanSecretaryPT$1,000$1,000
Don NeylandVice PresPT$1,000$1,000
Kyle PetersonAsst. Medical DirectorPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,952
Program Service Revenue
$4,446,369
Investment Income
$28,460
Other Revenue
$17,336
Change in Net Assets
$377,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,759
Other Expenses$1,567,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,256--$1,627,256
Current Officers, Directors, Trustees, and Key Employees$461,709--$461,709
Other Employee Benefits$285,984--$285,984
Depreciation Depletion$176,773$3,449-$180,222
Insurance$169,725--$169,725
Payroll Taxes$151,039--$151,039
Other Expenses$130,452--$130,452
All Other Expenses$29,649--$29,649
Fees for Services Other-$27,691-$27,691
Pension Plan Contributions$26,771--$26,771
Information Technology$23,771--$23,771
Occupancy$21,914--$21,914
Travel$18,593--$18,593
Fees for Services Accounting-$11,370-$11,370
Office Expenses-$11,209-$11,209
Interest$9,811--$9,811
Conferences and Meetings$9,420--$9,420
Advertising-$1,207-$1,207
Total Functional Expenses$4,065,515$54,926$0$4,120,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,261
Fundraising Direct Expenses$7,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifecare Membership Drive$25,261$25,261$7,925$17,336
Total Events$25,261$25,261$7,925$17,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,879
Retirement Plan Payable$4,199
Due to Explorer Post$949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section B, line 11

“President reviews form 990 before it is filed and submits it to governing board.”

Form 990, Part VI, Section C, line 19

“Lcems provides information to the public upon request”

Filing and Contact Details

Filer

Filer Name
Liberty County Emergency Medical Services Inc
EIN
76-0095538
Phone
9365363080
Address
PO BOX 351, HULL, TX 77564

Signing Officer

Name
Mike Koen
Title
President
Phone
9365363080
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Koen
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
62
Volunteers
0

Preparer

Firm
Swaim Brents & Associates Pc
Address
2804 JEFFERSON DR, LIBERTY, TX 77575
Preparer
Lee Ann Brents
Phone
9363367205
Supplemental Narrative

Additional Explanations

Other Information

“DE MINIMIS SAFE HARBOR ELECTION LIBERTY COUNTY EMERGENCY MEDICAL SERVICES, INC. HAS AN ACCOUNTING POLICY WHICH TREATS PROPERTY COSTING NOT MORE THAN $500 PER UNIT AS AN EXPENSE RATHER THAN TO CAPITALIZE AND DEPRECIATE, HEREBY ELECTING THE "DE MINIMIS" SAFE HARBOR ELECTION UNDER SECTION 1.263 (a) - 1(f).”

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018691
IRS990/PYOtherExpensesAmt01053992
IRS990/PYOtherRevenueAmt022948
IRS990/PYProgramServiceRevenueAmt02998832
IRS990/PYRevenuesLessExpensesAmt073892
IRS990/PYSalariesCompEmpBnftPaidAmt01932400
IRS990/PYTotalExpensesAmt02986392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03060284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0377676
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04474829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF SCRAP - 2010 Amount: $ 5500. REIMB OF HURRICANE EXP FM LIB CO - 2010 Amount: $ 64241.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04471629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03037046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02893834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03365464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03085283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016853256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02805
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt016906272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04477581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03056859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02916269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03365464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03090099
IRS990ScheduleA/Total509Grp/TotalAmt016906272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04477912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03057206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02916709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03366254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03160737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016978818
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/BookValueAmt081965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099676
IRS990ScheduleD/LandGrp/BookValueAmt02078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01931829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EXPLORER POST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588973
IRS990ScheduleD/TotalLiabilityAmt014027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFECARE MEMBERSHIP DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED AND SUBMITS IT TO GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCEMS PROVIDES INFORMATION TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DE MINIMIS SAFE HARBOR ELECTION LIBERTY COUNTY EMERGENCY MEDICAL SERVICES, INC. HAS AN ACCOUNTING POLICY WHICH TREATS PROPERTY COSTING NOT MORE THAN $500 PER UNIT AS AN EXPENSE RATHER THAN TO CAPITALIZE AND DEPRECIATE, HEREBY ELECTING THE "DE MINIMIS" SAFE HARBOR ELECTION UNDER SECTION 1.263 (a) - 1(f).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599002
IRS990/TotalAssetsEOYAmt0900071
IRS990/TotalAssetsGrp/BOYAmt0599002
IRS990/TotalAssetsGrp/EOYAmt0900071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05952
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04065515
IRS990/TotalFunctionalExpensesGrp/TotalAmt04120441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226039
IRS990/TotalLiabilitiesEOYAmt0149432
IRS990/TotalLiabilitiesGrp/BOYAmt0226039
IRS990/TotalLiabilitiesGrp/EOYAmt0149432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09000
IRS990/TotalProgramServiceExpensesAmt04065515

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,071
Liabilities
$149,432
Net assets
$750,639
Revenue
$4,498,117
Expenses
$4,120,441
Net income
$377,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.68$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.57$0.05$2.42$2.78$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$3.26$3.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.41$0.48$4.04$4.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.55$0.67$4.21$4.58$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$4.57$4.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.09$4.78$4.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$4.50$4.12$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$3.06$2.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.34$0.30$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.49$0.52$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.50$0.63$3.17