Civic Intelligence

United Emergency Response Services Inc

990 • Fiscal year 2017 • EIN 02-0532273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
71 Grove StreetGlenwood Landing, NY 11547

(718) 762-3198

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,136,421

Up $6,518 (+0.6%) from 2016

Net Assets

Down

$1,123,272

Down $1,021 (-0.1%) from 2016

Liabilities

Up

$13,149

Up $7,539 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$566,901

Down $25,491 (-4.3%) from 2016

Expenses

Down

$537,566

Down $123,544 (-19%) from 2016

Net Income

Up

$29,335

Up $98,053 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,569,286Liabilities 2010: $49,274Net Assets 2010: $1,520,0122010Assets 2011: $1,399,651Liabilities 2011: $12,991Net Assets 2011: $1,386,6602011Assets 2012: $1,429,493Liabilities 2012: $43,355Net Assets 2012: $1,386,1382012Assets 2013: $1,371,424Liabilities 2013: $16,009Net Assets 2013: $1,355,4152013Assets 2014: $1,328,510Liabilities 2014: $20,413Net Assets 2014: $1,308,0972014Assets 2015: $1,205,693Liabilities 2015: $3,117Net Assets 2015: $1,202,5762015Assets 2016: $1,129,903Liabilities 2016: $5,610Net Assets 2016: $1,124,2932016Assets 2017: $1,136,421Liabilities 2017: $13,149Net Assets 2017: $1,123,2722017Assets 2018: $1,150,085Liabilities 2018: $12,568Net Assets 2018: $1,137,5172018Assets 2019: $1,387,605Liabilities 2019: $0Net Assets 2019: $1,387,6052019Assets 2020: $2,194,479Liabilities 2020: $655,000Net Assets 2020: $1,539,4792020Assets 2021: $2,539,439Liabilities 2021: $0Net Assets 2021: $2,539,4392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,136,421
Liabilities$13,149
Net Assets$1,123,272
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $928,7652010Expenses 2011: $970,7182011Expenses 2012: $947,0502012Revenue 2013: $913,089Expenses 2013: $934,266Net Income 2013: -$21,1772013Revenue 2014: $762,294Expenses 2014: $800,525Net Income 2014: -$38,2312014Revenue 2015: $719,599Expenses 2015: $815,396Net Income 2015: -$95,7972015Revenue 2016: $592,392Expenses 2016: $661,110Net Income 2016: -$68,7182016Revenue 2017: $566,901Expenses 2017: $537,566Net Income 2017: $29,3352017Revenue 2018: $355,567Expenses 2018: $341,322Net Income 2018: $14,2452018Revenue 2019: $510,142Expenses 2019: $260,053Net Income 2019: $250,0892019Revenue 2020: $398,146Expenses 2020: $246,272Net Income 2020: $151,8742020Revenue 2021: $1,008,029Expenses 2021: $8,069Net Income 2021: $999,9602021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$566,901
Expenses$537,566
Net Income$29,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$566,901
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,124,293$1,123,272▼ $1,021
Cash and Non-Interest-Bearing Accounts$651,704$856,103▲ $204,399
Accounts Receivable$23,763$73,099▲ $49,336
Prepaid Expenses and Deferred Charges$2,526$1,792▼ $734
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,129,903$1,136,421▲ $6,518
Other Assets Total$451,910$205,427▼ $246,483
Liabilities
Accounts Payable and Accrued Expenses$4,731$13,149▲ $8,418
Other Liabilities$879$0▼ $879
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,610$13,149▲ $7,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,293$1,123,272▼ $1,021
Total Liabilities and Net Assets / Fund Balance$1,129,903$1,136,421▲ $6,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$379,070--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Rev Douglas KurtzPresident$136,000$136,000
David O BrienController$113,300$113,300

Board Members and Trustees

NameTitle
Janet AllenChairperson
Annie Lee PhilipsBoard Member
Barbara MessierBoard Member
David KipinBoard Member
Frederick Dr SampsonBoard Member
Geraldine TrulyBoard Member
Gregory SolometoBoard Member
James BarnumBoard Member
Jill SchaefferBoard Member
Kymberley Clemons-jonesBoard Member
Marianne TomecekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$80
Program Service Revenue
$566,821
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80
Change in Net Assets
$29,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,901
Total Revenue per Audited Statements
$566,901
Total Revenue per Form 990
$566,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,971
Salaries, Compensation, and Employee Benefits$177,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$132,252-$132,252
Office Expenses-$43,300-$43,300
Other Employee Benefits-$34,448-$34,448
Insurance-$17,139-$17,139
Travel-$12,771-$12,771
Payroll Taxes-$10,395-$10,395
Advertising-$7,351-$7,351
Occupancy$2,654--$2,654
Other Expenses-$1,383-$1,383
Pension Plan Contributions-$500-$500
Fees for Services Accounting-$200-$200
All Other Expenses-$-13,111-$-13,111
Total Functional Expenses$2,654$534,912$0$537,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,566
Total Expenses per Audited Statements$537,566
Total Expenses per Form 990$537,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Policies, Part VI, Section B, Questions 15A and 15B

“Compensation is determined by the board of directors. They do comparative market analysis to determine appropriate compensation.”

FORM 990 DISCLOSURE, PART VI, SECTION C, QUESTION #19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Emergency Response Services Inc
EIN
02-0532273
In Care Of
% UNITED PRESBYTERIAN & REFORM
Address
71 GROVE STREET, GLENWOOD LANDING, NY 11547

Signing Officer

Name
David Obrien
Title
Vice President
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Obrien
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson
Phone
6312656289
Supplemental Narrative

Additional Explanations

Form 990, Part I, Question I

“To provide emergency response service to the aged who are otherwise unable to reach the telephone. Support for the organization comes from subscription receipts. The organization makes expenditures to maintain the system.”

FORM 990, PART III, QUESTION #1

“To provide emergency response service to the aged who are otherwise unable to reach the telephone. Support for the organization comes from subscription receipts. The organization makes expenditures to maintain the system.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345176
IRS990/LandBldgEquipCostOrOtherBssAmt0345176
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01124293
IRS990/NetAssetsOrFundBalancesEOYAmt01123272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02654
IRS990/OccupancyGrp/TotalAmt02654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043300
IRS990/OfficeExpensesGrp/TotalAmt043300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451910
IRS990/OtherAssetsTotalGrp/EOYAmt0205427
IRS990/OtherChangesInNetAssetsAmt0-30356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034448
IRS990/OtherExpensesGrp/Desc0PURCHASED/CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ASSOCIATIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21383
IRS990/OtherExpensesGrp/TotalAmt0186380
IRS990/OtherExpensesGrp/TotalAmt1101904
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt31383
IRS990/OtherLiabilitiesGrp/BOYAmt0879
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010395
IRS990/PayrollTaxesGrp/TotalAmt010395
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01792
IRS990/PrincipalOfficerNm0DAVID OBRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0592392
IRS990/PYRevenuesLessExpensesAmt0-68718
IRS990/PYSalariesCompEmpBnftPaidAmt0145965
IRS990/PYTotalExpensesAmt0661110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592392
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029335
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0762294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0913079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03554085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03554275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0762294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913089
IRS990ScheduleA/Total509Grp/TotalAmt03554275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03554275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0537566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-173643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FLUSHING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED CASH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,421
Liabilities
$13,149
Net assets
$1,123,272
Revenue
$566,901
Expenses
$537,566
Net income
$29,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.01$0.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.66$1.54$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.51$0.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.36$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.72$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.76$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.93