Civic Intelligence

American Legion Post No108 Ambulance Service

990 • Fiscal year 2014 • EIN 94-0280870

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

11350 American Legion Drive95685

(209) 223-2963

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.02x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,808,599

Up $349,306 (+14%) from 2013

Net Assets

Up

$2,650,748

Up $478,052 (+22%) from 2013

Liabilities

Down

$157,851

Down $128,746 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$6,884,762

Up $776,903 (+13%) from 2013

Expenses

Down

$6,406,710

Down $248,143 (-3.7%) from 2013

Net Income

Up

$478,052

Up $1,025,046 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,246,264Liabilities 2011: $517,467Net Assets 2011: $2,728,7972011Assets 2012: $3,119,234Liabilities 2012: $399,544Net Assets 2012: $2,719,6902012Assets 2013: $2,459,293Liabilities 2013: $286,597Net Assets 2013: $2,172,6962013Assets 2014: $2,808,599Liabilities 2014: $157,851Net Assets 2014: $2,650,7482014Assets 2015: $3,168,912Liabilities 2015: $482,191Net Assets 2015: $2,686,7212015Assets 2016: $3,806,752Liabilities 2016: $523,860Net Assets 2016: $3,282,8922016Assets 2017: $7,518,758Liabilities 2017: $1,313,079Net Assets 2017: $6,205,6792017Assets 2018: $9,520,657Liabilities 2018: $1,354,878Net Assets 2018: $8,165,7792018Assets 2019: $9,731,881Liabilities 2019: $1,122,327Net Assets 2019: $8,609,5542019Assets 2020: $10,439,989Liabilities 2020: $702,266Net Assets 2020: $9,737,7252020Assets 2021: $11,339,390Liabilities 2021: $850,302Net Assets 2021: $10,489,0882021Assets 2022: $13,269,901Liabilities 2022: $775,796Net Assets 2022: $12,494,1052022Assets 2023: $12,926,074Liabilities 2023: $779,292Net Assets 2023: $12,146,7822023Assets 2024: $12,490,260Liabilities 2024: $679,519Net Assets 2024: $11,810,7412024

Highlighted filing

2014

Assets$2,808,599
Liabilities$157,851
Net Assets$2,650,748
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,353,766Expenses 2011: $6,165,194Net Income 2011: $188,5722011Revenue 2012: $6,622,690Expenses 2012: $6,631,797Net Income 2012: -$9,1072012Revenue 2013: $6,107,859Expenses 2013: $6,654,853Net Income 2013: -$546,9942013Revenue 2014: $6,884,762Expenses 2014: $6,406,710Net Income 2014: $478,0522014Revenue 2015: $6,891,779Expenses 2015: $6,855,806Net Income 2015: $35,9732015Revenue 2016: $8,125,494Expenses 2016: $7,529,323Net Income 2016: $596,1712016Revenue 2017: $9,709,800Expenses 2017: $9,222,930Net Income 2017: $486,8702017Revenue 2018: $10,319,708Expenses 2018: $8,693,496Net Income 2018: $1,626,2122018Revenue 2019: $8,705,963Expenses 2019: $8,106,746Net Income 2019: $599,2172019Revenue 2020: $10,599,948Expenses 2020: $9,495,623Net Income 2020: $1,104,3252020Revenue 2021: $10,603,698Expenses 2021: $9,929,462Net Income 2021: $674,2362021Revenue 2022: $13,910,966Expenses 2022: $11,783,435Net Income 2022: $2,127,5312022Revenue 2023: $10,147,557Expenses 2023: $10,514,231Net Income 2023: -$366,6742023Revenue 2024: $11,173,624Expenses 2024: $11,640,575Net Income 2024: -$466,9512024

Highlighted filing

2014

Revenue$6,884,762
Expenses$6,406,710
Net Income$478,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$6,956,813
Mission and Program Overview

Mission

To provide emergency medical care and ambulance service to amador and calaveras county

To provide emergency medical care and ambulance service to amador county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,093$1,597,696▼ $189,397
Cash and Non-Interest-Bearing Accounts$267,618$806,296▲ $538,678
Investments in Publicly Traded Securities$231,961$231,969▲ $8
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,459,293$2,808,599▲ $349,306
Other Assets Total$172,621$172,638▲ $17
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,597$157,851▼ $128,746
Total Liabilities$286,597$157,851▼ $128,746
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,500,496$1,439,845▼ $60,651
Unrestricted Net Assets$267,618$806,296▲ $538,678
Temporarily Rstr Net Assets$404,582$404,607▲ $25
Total Net Assets Fund Balance$2,172,696$2,650,748▲ $478,052
Total Liabilities and Net Assets / Fund Balance$2,459,293$2,808,599▲ $349,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$651,177$1,839,378$2,490,555
Buildings$854,668$466,150$1,320,818
Leasehold Improvements$46,851$55,051$101,902
Land$45,000-$45,000
Other Land Buildings-$12,825$12,825
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Ray ViscarraChairman
Alan LennoxPresident
James MarzVice-chairman
Jeanette MilbourneOffice Admin
Nicole GuzmanOffice Admin
Nicole VasquezOffice Admin
Alan McnanyOperations Manager
Richard BarghoornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,680,338
Investment Income
$79
Other Revenue
$204,345
Change in Net Assets
$478,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,880,270
Other Expenses$2,526,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,148,201$349,800-$3,498,001
All Other Expenses$723,711$19,059-$742,770
Payroll Taxes$233,837$25,982-$259,819
Depreciation Depletion$184,601$20,611-$205,212
Other Expenses$183,550$20,395-$203,945
Other Employee Benefits$110,205$12,245-$122,450
Occupancy$72,826$8,093-$80,919
Office Expenses$35,722$3,968-$39,690
Travel$11,355$11,355-$22,710
Interest$9,422$1,047-$10,469
Advertising$3,004--$3,004
Total Functional Expenses$5,713,998$692,712$0$6,406,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,396
Fundraising Direct Expenses$72,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$275,896$275,896$72,051$203,845
Total Events$275,896$275,896$72,051$203,845
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
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-0280870
Phone
2092232963

Signing Officer

Name
Al Lenox
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael G Slater
Phone
2092230756
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $17116; Column (B) - Program Services = $15404; Column (C) - Management & General = $1712; Column (D) - Fundraising = $0”

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

“COMPUTER SUPPLIES: Column (A) - Total = $18437; Column (B) - Program Services = $16593; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0”

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

“DISPATCHING FEES: Column (A) - Total = $101235; Column (B) - Program Services = $101235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $30482; Column (B) - Program Services = $30482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & PUBLICATIONS: Column (A) - Total = $43433; Column (B) - Program Services = $39090; Column (C) - Management & General = $4343; Column (D) - Fundraising = $0”

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

“EMPLOYEE TRAINING: Column (A) - Total = $16595; Column (B) - Program Services = $16595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMS CHARGES: Column (A) - Total = $7546; Column (B) - Program Services = $7546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PATIENT REFUNDS: Column (A) - Total = $24581; Column (B) - Program Services = $24581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PATIENT SUPPLIES: Column (A) - Total = $178905; Column (B) - Program Services = $178905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POST 108 BUILDING CONTRIBUTION: Column (A) - Total = $180257; Column (B) - Program Services = $180257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $8677; Column (B) - Program Services = $7809; Column (C) - Management & General = $868; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $788; Column (B) - Program Services = $709; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

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

“STATION SUPPLIES: Column (A) - Total = $25878; Column (B) - Program Services = $23290; Column (C) - Management & General = $2588; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $12593; Column (B) - Program Services = $12593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $76247; Column (B) - Program Services = $68622; Column (C) - Management & General = $7625; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 439 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/MissionDesc0TO PROVIDE EMERGENCY MEDICAL CARE AND AMBULANCE SERVICE TO AMADOR COUNTY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08093
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IRS990/OccupancyGrp/TotalAmt080919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OfficeExpensesGrp/ProgramServicesAmt035722
IRS990/OfficeExpensesGrp/TotalAmt039690
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IRS990/OtherAssetsTotalGrp/BOYAmt0172621
IRS990/OtherAssetsTotalGrp/EOYAmt0172638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122450
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320395
IRS990/OtherExpensesGrp/ProgramServicesAmt0677346
IRS990/OtherExpensesGrp/ProgramServicesAmt1126303
IRS990/OtherExpensesGrp/ProgramServicesAmt2193915
IRS990/OtherExpensesGrp/ProgramServicesAmt3183550
IRS990/OtherExpensesGrp/TotalAmt0752607
IRS990/OtherExpensesGrp/TotalAmt1249653
IRS990/OtherExpensesGrp/TotalAmt2215461
IRS990/OtherExpensesGrp/TotalAmt3203945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03148201
IRS990/OtherSalariesAndWagesGrp/TotalAmt03498001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233837
IRS990/PayrollTaxesGrp/TotalAmt0259819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500496
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01439845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EMT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06674938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06674938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044793
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02381696
IRS990/PYOtherRevenueAmt0102728
IRS990/PYProgramServiceRevenueAmt05987134
IRS990/PYRevenuesLessExpensesAmt0-546994
IRS990/PYSalariesCompEmpBnftPaidAmt04228364
IRS990/PYTotalExpensesAmt06654853
IRS990/PYTotalRevenueAmt06107859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0478052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0854668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0651177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01839378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02490555
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172638
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0275896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275896
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AMBULANCE TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $17116; Column (B) - Program Services = $15404; Column (C) - Management & General = $1712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SUPPLIES: Column (A) - Total = $18437; Column (B) - Program Services = $16593; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISPATCHING FEES: Column (A) - Total = $101235; Column (B) - Program Services = $101235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS: Column (A) - Total = $30482; Column (B) - Program Services = $30482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & PUBLICATIONS: Column (A) - Total = $43433; Column (B) - Program Services = $39090; Column (C) - Management & General = $4343; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE TRAINING: Column (A) - Total = $16595; Column (B) - Program Services = $16595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMS CHARGES: Column (A) - Total = $7546; Column (B) - Program Services = $7546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATIENT REFUNDS: Column (A) - Total = $24581; Column (B) - Program Services = $24581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PATIENT SUPPLIES: Column (A) - Total = $178905; Column (B) - Program Services = $178905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POST 108 BUILDING CONTRIBUTION: Column (A) - Total = $180257; Column (B) - Program Services = $180257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $8677; Column (B) - Program Services = $7809; Column (C) - Management & General = $868; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $788; Column (B) - Program Services = $709; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATION SUPPLIES: Column (A) - Total = $25878; Column (B) - Program Services = $23290; Column (C) - Management & General = $2588; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $12593; Column (B) - Program Services = $12593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $76247; Column (B) - Program Services = $68622; Column (C) - Management & General = $7625; 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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0692712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05713998
IRS990/TotalFunctionalExpensesGrp/TotalAmt06406710
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IRS990/TotalLiabilitiesEOYAmt0157851
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IRS990/TotalLiabilitiesGrp/EOYAmt0157851
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IRS990/TotalProgramServiceRevenueAmt06680338
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06680417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06884762
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02808599
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,808,599
Liabilities
$157,851
Net assets
$2,650,748
Revenue
$6,884,762
Expenses
$6,406,710
Net income
$478,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.68$11.8$11.2$11.6$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.78$12.1$10.1$10.5$0.37
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.78$12.5$13.9$11.8$2.13
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.85$10.5$10.6$9.93$0.67
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.70$9.74$10.6$9.50$1.10
2019Detailed filing. Detailed filing data is available for this year.$9.73$1.12$8.61$8.71$8.11$0.60
2018Detailed filing. Detailed filing data is available for this year.$9.52$1.35$8.17$10.3$8.69$1.63
2017Detailed filing. Detailed filing data is available for this year.$7.52$1.31$6.21$9.71$9.22$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.52$3.28$8.13$7.53$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.48$2.69$6.89$6.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$6.88$6.41$0.48
2013Summary only. Only limited summary data is available for this year.$2.46$0.29$2.17$6.11$6.65$0.55
2012Summary only. Only limited summary data is available for this year.$3.12$0.40$2.72$6.62$6.63$0.01
2011Summary only. Only limited summary data is available for this year.$3.25$0.52$2.73$6.35$6.17$0.19