Civic Intelligence

United Emergency Response Services Inc

990 • Fiscal year 2018 • EIN 02-0532273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,150,085

Up $13,664 (+1.2%) from 2017

Net Assets

Up

$1,137,517

Up $14,245 (+1.3%) from 2017

Liabilities

Down

$12,568

Down $581 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Down

$355,567

Down $211,334 (-37%) from 2017

Expenses

Down

$341,322

Down $196,244 (-37%) from 2017

Net Income

Down

$14,245

Down $15,090 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,150,085
Liabilities$12,568
Net Assets$1,137,517
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$355,567
Expenses$341,322
Net Income$14,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$355,567
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,123,272$1,137,517▲ $14,245
Cash and Non-Interest-Bearing Accounts$856,103$61,470▼ $794,633
Accounts Receivable$73,099$31,510▼ $41,589
Prepaid Expenses and Deferred Charges$1,792$3,050▲ $1,258
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$1,136,421$1,150,085▲ $13,664
Other Assets Total$205,427$1,054,055▲ $848,628
Liabilities
Accounts Payable and Accrued Expenses$13,149$12,568▼ $581
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,149$12,568▼ $581
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,123,272$1,137,517▲ $14,245
Total Liabilities and Net Assets / Fund Balance$1,136,421$1,150,085▲ $13,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,028,233--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Rev Douglas KurtzPresident$140,000$140,000
David O BrienController$116,700$116,700
Nancy RojasVice President of Operations$110,500$110,500

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
Nancy GessnerBoard Member
Rev Young NaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,334
Investment Income
$-71,767
Other Revenue
$0
Change in Net Assets
$14,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,567
Total Revenue per Audited Statements
$355,567
Total Revenue per Form 990
$355,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,983
Salaries, Compensation, and Employee Benefits$65,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,731-$60,731
All Other Expenses-$38,179-$38,179
Other Expenses-$36,604-$0
Office Expenses-$33,467-$33,467
Advertising-$6,191-$6,191
Payroll Taxes-$4,608-$4,608
Travel-$1,629-$1,629
Total Functional Expenses$0$341,322$0$341,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,322
Total Expenses per Audited Statements$341,322
Total Expenses per Form 990$341,322
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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Obrien
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
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.”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:2753 management and general:2753”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:5410 management and general:5410”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:FEES”

Form 990 Part IX Line 24 - Other Expenses

“Description:loss on investment”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:30016 management and general:30016”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355567
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt01123272
IRS990/NetAssetsOrFundBalancesEOYAmt01137517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-91840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-91840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033467
IRS990/OfficeExpensesGrp/TotalAmt033467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205427
IRS990/OtherAssetsTotalGrp/EOYAmt01054055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED/CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ASSOCIATIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136604
IRS990/OtherExpensesGrp/TotalAmt0159913
IRS990/OtherExpensesGrp/TotalAmt136604
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060731
IRS990/OtherSalariesAndWagesGrp/TotalAmt060731
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04608
IRS990/PayrollTaxesGrp/TotalAmt04608
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03050
IRS990/PrincipalOfficerNm0DAVID OBRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0566821
IRS990/PYRevenuesLessExpensesAmt029335
IRS990/PYSalariesCompEmpBnftPaidAmt0177595
IRS990/PYTotalExpensesAmt0537566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566901
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014245
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOSS ON SALE OF INVESTMENTS WAS ($91,840) IN 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III - LOSS ON SALE OF INVESTMENTS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0592392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03068340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020073
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03068520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,150,085
Liabilities
$12,568
Net assets
$1,137,517
Revenue
$355,567
Expenses
$341,322
Net income
$14,245
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