Civic Intelligence

Northglenn Ambulance Inc

990 • Fiscal year 2018 • EIN 84-0564792

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 13, 2018

Organization ProfileWWW.NORTHGLENNAMBULANCE.COM

View Organization Page

PO Box 33498Northglenn, CO 80233

(303) 451-6882

Siviq Scores

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

Liabilities / Assets

61st percentile

0.25x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$149,705

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,687,969

Up $692,968 (+17%) from 2017

Net Assets

Up

$3,517,293

Up $578,262 (+20%) from 2017

Liabilities

Up

$1,170,676

Up $114,706 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$5,691,671

Up $152,462 (+2.8%) from 2017

Expenses

Down

$5,113,410

Down $274,253 (-5.1%) from 2017

Net Income

Up

$578,261

Up $426,715 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,951,757Liabilities 2012: $1,485,984Net Assets 2012: $1,465,7732012Assets 2013: $3,325,188Liabilities 2013: $1,362,546Net Assets 2013: $1,962,6422013Assets 2014: $3,276,873Liabilities 2014: $1,451,030Net Assets 2014: $1,825,8432014Assets 2015: $3,506,276Liabilities 2015: $1,296,311Net Assets 2015: $2,209,9652015Assets 2016: $3,903,089Liabilities 2016: $1,115,604Net Assets 2016: $2,787,4852016Assets 2017: $3,995,001Liabilities 2017: $1,055,970Net Assets 2017: $2,939,0312017Assets 2018: $4,687,969Liabilities 2018: $1,170,676Net Assets 2018: $3,517,2932018Assets 2019: $3,356,405Liabilities 2019: $1,222,294Net Assets 2019: $2,134,1112019Assets 2020: $3,621,486Liabilities 2020: $1,361,495Net Assets 2020: $2,259,9912020Assets 2021: $4,378,574Liabilities 2021: $1,664,702Net Assets 2021: $2,713,8722021Assets 2022: $4,181,865Liabilities 2022: $1,318,727Net Assets 2022: $2,863,1382022Assets 2023: $5,780,114Liabilities 2023: $2,493,847Net Assets 2023: $3,286,2672023Assets 2024: $4,496,216Liabilities 2024: $2,848,977Net Assets 2024: $1,647,2392024Assets 2025: $1,513,961Liabilities 2025: $207,694Net Assets 2025: $1,306,2672025

Highlighted filing

2018

Assets$4,687,969
Liabilities$1,170,676
Net Assets$3,517,293
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,768,8162012Expenses 2013: $3,657,6112013Revenue 2014: $3,896,282Expenses 2014: $4,033,081Net Income 2014: -$136,7992014Revenue 2015: $4,588,611Expenses 2015: $4,204,489Net Income 2015: $384,1222015Revenue 2016: $5,084,128Expenses 2016: $4,506,608Net Income 2016: $577,5202016Revenue 2017: $5,539,209Expenses 2017: $5,387,663Net Income 2017: $151,5462017Revenue 2018: $5,691,671Expenses 2018: $5,113,410Net Income 2018: $578,2612018Revenue 2019: $5,454,600Expenses 2019: $5,393,971Net Income 2019: $60,6292019Revenue 2020: $6,421,248Expenses 2020: $6,295,368Net Income 2020: $125,8802020Revenue 2021: $6,155,572Expenses 2021: $5,701,691Net Income 2021: $453,8812021Revenue 2022: $6,628,758Expenses 2022: $6,479,492Net Income 2022: $149,2662022Revenue 2023: $7,385,664Expenses 2023: $6,962,535Net Income 2023: $423,1292023Revenue 2024: $5,576,423Expenses 2024: $7,215,451Net Income 2024: -$1,639,0282024Revenue 2025: $4,690,242Expenses 2025: $5,031,214Net Income 2025: -$340,9722025

Highlighted filing

2018

Revenue$5,691,671
Expenses$5,113,410
Net Income$578,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,691,671
Mission and Program Overview

Mission

Provided transportation for sick or injured people to hospitals, between hospitals and from hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,727,350$2,233,621▲ $506,271
Land, Buildings, and Equipment, Net$1,794,151$1,888,704▲ $94,553
Inventories for Sale or Use$201,760$194,175▼ $7,585
Cash and Non-Interest-Bearing Accounts$31,521$191,562▲ $160,041
Savings and Temporary Cash Investments$150,564$100,466▼ $50,098
Prepaid Expenses and Deferred Charges$81,480$60,495▼ $20,985
Intangible Assets-$871-
Total Assets$3,995,001$4,687,969▲ $692,968
Other Assets Total$8,175$18,075▲ $9,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,521$878,738▲ $167,217
Accounts Payable and Accrued Expenses$344,449$291,938▼ $52,511
Total Liabilities$1,055,970$1,170,676▲ $114,706
Net Assets / Fund Balance
Unrestricted Net Assets$2,939,031$3,517,293▲ $578,262
Total Net Assets Fund Balance$2,939,031$3,517,293▲ $578,262
Total Liabilities and Net Assets / Fund Balance$3,995,001$4,687,969▲ $692,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697,106$1,543,348$2,240,454
Buildings$1,072,888$767,226$1,840,114
Land$118,710-$118,710
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LindseyExecutive DiFT$143,947$5,758$149,705
Jamey BuckalewAsst ExecutiFT$114,018$4,561$118,579
Alex FairfieldLogistic DirectorFT$107,785$4,289$112,074

Board Members and Trustees

NameTitle
Doris AldrichPresident
Pam HowesBoard Member
Scott ByarsBoard Member
Rosie GarnerSecretary/tr
Jack WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,855
Program Service Revenue
$5,569,208
Investment Income
$166
Other Revenue
$3,442
Change in Net Assets
$578,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,691,671
Revenue Not Reported on Form 990
$160,680
Total Revenue per Audited Statements
$5,852,351
Total Revenue per Form 990
$5,691,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,717,077
Other Expenses$1,396,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,927,805$127,475-$3,055,280
Payroll Taxes$258,895--$258,895
Depreciation Depletion$187,820$59,892-$247,712
Occupancy$229,029--$229,029
Other Employee Benefits$169,579$9,590-$179,169
Current Officers, Directors, Trustees, and Key Employees$86,368$57,579-$143,947
Insurance-$136,313-$136,313
Information Technology$104,921--$104,921
All Other Expenses$28,445$55,179-$83,624
Pension Plan Contributions$72,648$7,138-$79,786
Interest-$38,694-$38,694
Other Expenses$31,657--$31,657
Fees for Services Other-$4,646-$4,646
Fees for Services Accounting-$2,557-$2,557
Total Functional Expenses$4,614,347$499,063$0$5,113,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,274,090
Expenses per Audited Statements$5,113,410
Total Expenses per Form 990$5,113,410
Expenses Not Reported on Form 990$160,680
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
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
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, Page 6, Part VI, Line 11B

“All board members, rick lindsey and jamey bucaklew reviewed the return. Jamey reviewed for accurate numbers and accounts.”

Form 990, Page 6, Part VI, Line 12C

“The board members monitor and enforce compliance of this policy at the annual board meeting in january. There are no conflicts at this time.”

Form 990, Page 6, Part VI, Line 15A

“The board decides on the executive director's salary using comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the colorado secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Northglenn Ambulance Inc
EIN
84-0564792
Phone
3034516882
Address
PO BOX 33498, NORTHGLENN, CO 80233

Signing Officer

Name
Rick Lindsey
Title
Executive Director
Phone
3039479211
Signed
2018-07-13

Organization Details

Principal Officer
Rick Lindsey
Formed
1963
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
103
Volunteers
14

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (4) of the internal revenue code, except on income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax returns form 990 prior to 2017 are subject to examination by the irs, generally for three years after they are filed.”

Raw XML Appendix377 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/PrepaidExpensesDefrdChargesGrp/EOYAmt060495
IRS990/PrincipalOfficerNm0RICK LINDSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05569208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05569208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt01263979
IRS990/PYOtherRevenueAmt023602
IRS990/PYProgramServiceRevenueAmt05515355
IRS990/PYRevenuesLessExpensesAmt0151546
IRS990/PYSalariesCompEmpBnftPaidAmt04123684
IRS990/PYTotalExpensesAmt05387663
IRS990/PYTotalRevenueAmt05539209
IRS990/ReconcilationRevenueExpnssAmt0578261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05569208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01072888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840114
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160680
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01543348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02240454
IRS990ScheduleD/ExpensesNotReportedAmt0160680
IRS990ScheduleD/ExpensesSubtotalAmt05113410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118710
IRS990ScheduleD/RevenueNotReportedAmt0160680
IRS990ScheduleD/RevenueSubtotalAmt05691671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (4) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FORM 990 PRIOR TO 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888704
IRS990ScheduleD/TotalExpensesPerForm990Amt05113410
IRS990ScheduleD/TotalRevenuePerForm990Amt05691671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05852351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05274090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS, RICK LINDSEY AND JAMEY BUCAKLEW REVIEWED THE RETURN. JAMEY REVIEWED FOR ACCURATE NUMBERS AND ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MONITOR AND ENFORCE COMPLIANCE OF THIS POLICY AT THE ANNUAL BOARD MEETING IN JANUARY. THERE ARE NO CONFLICTS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECIDES ON THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03995001
IRS990/TotalAssetsEOYAmt04687969
IRS990/TotalAssetsGrp/BOYAmt03995001
IRS990/TotalAssetsGrp/EOYAmt04687969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118855
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04614347
IRS990/TotalFunctionalExpensesGrp/TotalAmt05113410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01055970
IRS990/TotalLiabilitiesEOYAmt01170676
IRS990/TotalLiabilitiesGrp/BOYAmt01055970
IRS990/TotalLiabilitiesGrp/EOYAmt01170676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02939031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03517293
IRS990/TotalOtherCompensationAmt014608
IRS990/TotalProgramServiceExpensesAmt04614347
IRS990/TotalProgramServiceRevenueAmt05569208
IRS990/TotalReportableCompFromOrgAmt0365750
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05572650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05691671
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03995001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04687969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02939031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03517293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01557 FAIRFAX ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHGLENNAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039479211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGLENN AMBULANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840564792
ReturnHeader/Filer/PhoneNum03034516882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33498
ReturnHeader/Filer/USAddress/CityNm0NORTHGLENN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F9F0B4FF48A90905AC08ADA6DB0697E14C6CA23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AEAEF98D8C9819D1F7ADACDF37F69F4BE25F4D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.92.105
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:57:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841481345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEWELLING & MITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 CENTURY CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271684
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L FLEWELLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T11:57:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,687,969
Liabilities
$1,170,676
Net assets
$3,517,293
Revenue
$5,691,671
Expenses
$5,113,410
Net income
$578,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.31$4.69$5.03$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.85$1.65$5.58$7.22$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.49$3.29$7.39$6.96$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.18$1.32$2.86$6.63$6.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.66$2.71$6.16$5.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.36$2.26$6.42$6.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.22$2.13$5.45$5.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.69$1.17$3.52$5.69$5.11$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.06$2.94$5.54$5.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.12$2.79$5.08$4.51$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.30$2.21$4.59$4.20$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.45$1.83$3.90$4.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.36$1.96$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.49$1.47$3.77
Peer Organizations

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