Civic Intelligence

Underhill-Jericho Fire Department Inc

990 • Fiscal year 2016 • EIN 03-0306565

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.UJFD.ORG
420 VT Rte 15Underhill, VT 05489

(802) 889-4025

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,397

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,535,462

Up $73,577 (+5.0%) from 2015

Net Assets

Up

$1,280,420

Up $193,998 (+18%) from 2015

Liabilities

Down

$255,042

Down $120,421 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$774,187

Up $208,845 (+37%) from 2015

Expenses

Up

$580,189

Up $99,185 (+21%) from 2015

Net Income

Up

$193,998

Up $109,660 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,211,608Liabilities 2011: $452,619Net Assets 2011: $758,9892011Assets 2012: $1,166,672Liabilities 2012: $365,879Net Assets 2012: $800,7932012Assets 2013: $1,581,465Liabilities 2013: $665,053Net Assets 2013: $916,4122013Assets 2014: $1,516,631Liabilities 2014: $514,547Net Assets 2014: $1,002,0842014Assets 2015: $1,461,885Liabilities 2015: $375,463Net Assets 2015: $1,086,4222015Assets 2016: $1,535,462Liabilities 2016: $255,042Net Assets 2016: $1,280,4202016Assets 2017: $1,683,998Liabilities 2017: $169,431Net Assets 2017: $1,514,5672017Assets 2018: $1,742,509Liabilities 2018: $179,880Net Assets 2018: $1,562,6292018Assets 2019: $1,699,286Liabilities 2019: $120,019Net Assets 2019: $1,579,2672019Assets 2020: $2,030,741Liabilities 2020: $391,451Net Assets 2020: $1,639,2902020Assets 2021: $2,173,356Liabilities 2021: $454,678Net Assets 2021: $1,718,6782021Assets 2022: $2,147,842Liabilities 2022: $356,478Net Assets 2022: $1,791,3642022Assets 2023: $2,094,485Liabilities 2023: $265,478Net Assets 2023: $1,829,0072023Assets 2024: $2,240,474Liabilities 2024: $262,187Net Assets 2024: $1,978,2872024Assets 2025: $3,001,199Liabilities 2025: $576,793Net Assets 2025: $2,424,4062025

Highlighted filing

2016

Assets$1,535,462
Liabilities$255,042
Net Assets$1,280,420
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $437,314Expenses 2011: $432,075Net Income 2011: $5,2392011Expenses 2012: $409,6852012Revenue 2013: $598,746Expenses 2013: $483,127Net Income 2013: $115,6192013Revenue 2014: $584,616Expenses 2014: $498,944Net Income 2014: $85,6722014Revenue 2015: $565,342Expenses 2015: $481,004Net Income 2015: $84,3382015Revenue 2016: $774,187Expenses 2016: $580,189Net Income 2016: $193,9982016Revenue 2017: $703,979Expenses 2017: $469,832Net Income 2017: $234,1472017Revenue 2018: $679,627Expenses 2018: $631,565Net Income 2018: $48,0622018Revenue 2019: $570,854Expenses 2019: $554,216Net Income 2019: $16,6382019Revenue 2020: $602,012Expenses 2020: $541,989Net Income 2020: $60,0232020Revenue 2021: $684,609Expenses 2021: $605,221Net Income 2021: $79,3882021Revenue 2022: $659,673Expenses 2022: $586,987Net Income 2022: $72,6862022Revenue 2023: $713,553Expenses 2023: $675,910Net Income 2023: $37,6432023Revenue 2024: $932,728Expenses 2024: $783,448Net Income 2024: $149,2802024Revenue 2025: $1,211,525Expenses 2025: $765,406Net Income 2025: $446,1192025

Highlighted filing

2016

Revenue$774,187
Expenses$580,189
Net Income$193,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$789,094
Mission and Program Overview

Mission

Savings lives and protecting property to the best of its ability in the towns of Underhill and Jericho, Vermont and vicinity in the event of fire or extreme emergency and to better educate firefighters in the department.

Saving lives and protecting property to the best of its ability in the towns of underhill and jericho, vermont and vicinity in the event of fire or extreme emergency and to better educate firefighters in the department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,182,146$1,200,482▲ $18,336
Savings and Temporary Cash Investments$143,400$214,140▲ $70,740
Cash and Non-Interest-Bearing Accounts$135,334$120,540▼ $14,794
Accounts Receivable$1,005$0▼ $1,005
Inventories for Sale or Use-$300-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,461,885$1,535,462▲ $73,577
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,800$234,526▼ $120,274
Accounts Payable and Accrued Expenses$10,743$12,388▲ $1,645
Other Liabilities$9,528$7,824▼ $1,704
Deferred Revenue$392$304▼ $88
Total Liabilities$375,463$255,042▼ $120,421
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,422$1,280,420▲ $193,998
Total Net Assets Fund Balance$1,086,422$1,280,420▲ $193,998
Total Liabilities and Net Assets / Fund Balance$1,461,885$1,535,462▲ $73,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,034$444,244-
Land$105,504--
Equipment$680,944$1,057,157-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry Schoppmann IiiLieutenantFT$60,397$60,397
Sean MccannLieutenantFT$37,560$37,560
Mathew ChamplinChief-$4,734$4,734
Kathleen ClarkClerk-$3,937$3,937
Calvin CaswellLieutenant-$3,724$3,724
Tim Clark1st Asst Chief-$3,341$3,341
Parker RipleyCaptain-$3,084$3,084
Loni Morse2nd Asst Chief-$2,627$2,627
Randy H ClarkTreasurerPT$2,542$2,542
Dwight DecosterCaptain-$2,507$2,507
Revenue and Support

Revenue Composition

Contributions and Grants
$659,954
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$113,972
All Other Contributions
$9,782
Change in Net Assets
$193,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,094
Revenue Not Reported on Financial Statements
$-14,907
Other Revenue Adjustments
$-14,907
Total Revenue per Audited Statements
$789,094
Total Revenue per Form 990
$774,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,484
Salaries, Compensation, and Employee Benefits$185,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,155--$158,155
Depreciation Depletion$99,756--$99,756
Insurance$52,057--$52,057
Occupancy$33,319--$33,319
All Other Expenses$15,484--$15,484
Fees for Services Other-$13,233-$13,233
Payroll Taxes$12,601--$12,601
Interest$10,506--$10,506
Fees for Services Accounting-$8,281-$8,281
Other Employee Benefits$8,274--$8,274
Other Expenses$7,236--$7,236
Current Officers, Directors, Trustees, and Key Employees-$6,675-$6,675
Office Expenses-$6,618-$6,618
Fees for Services Legal-$1,317-$1,317
Total Functional Expenses$544,065$36,124$0$580,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,096
Expenses per Audited Statements$580,189
Total Expenses per Form 990$580,189
Expenses Not Reported on Form 990$14,907
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$5,434
Security Deposits$2,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members apply to be part of the ujfd and are accepted based on their willingness to volunteer, their training and their reputation in the community.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by executive committee before signing and filing with the irs.”

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

“990 is available at guidestar.org. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Underhill-jericho Fire Department Inc
EIN
03-0306565
Phone
8028894025
Address
420 VT RTE 15, UNDERHILL, VT 05489

Signing Officer

Name
Mathew Champlin
Title
Chief
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Champlin
Formed
1913
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
50

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $14907”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01501401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01182146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200482
IRS990/LandBldgEquipCostOrOtherBssAmt02701883
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt014907
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVING LIVES AND PROTECTING PROPERTY TO THE BEST OF ITS ABILITY IN THE TOWNS OF UNDERHILL AND JERICHO, VERMONT AND VICINITY IN THE EVENT OF FIRE OR EXTREME EMERGENCY AND TO BETTER EDUCATE FIREFIGHTERS IN THE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0354800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234526
IRS990/NetAssetsOrFundBalancesBOYAmt01086422
IRS990/NetAssetsOrFundBalancesEOYAmt01280420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-599
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033319
IRS990/OccupancyGrp/TotalAmt033319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08274
IRS990/OtherExpensesGrp/Desc0INSURANCE REPAIRS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS AND EQUIP
IRS990/OtherExpensesGrp/Desc3FIREFIGHTER SAFETY EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0102776
IRS990/OtherExpensesGrp/ProgramServicesAmt134042
IRS990/OtherExpensesGrp/ProgramServicesAmt29859
IRS990/OtherExpensesGrp/ProgramServicesAmt37236
IRS990/OtherExpensesGrp/TotalAmt0102776
IRS990/OtherExpensesGrp/TotalAmt134042
IRS990/OtherExpensesGrp/TotalAmt29859
IRS990/OtherExpensesGrp/TotalAmt37236
IRS990/OtherLiabilitiesGrp/BOYAmt09528
IRS990/OtherLiabilitiesGrp/EOYAmt07824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RENT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24200
IRS990/OtherRevenueTotalAmt0114571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012601
IRS990/PayrollTaxesGrp/TotalAmt012601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATHEW CHAMPLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309053
IRS990/PYOtherRevenueAmt032888
IRS990/PYRevenuesLessExpensesAmt084338
IRS990/PYSalariesCompEmpBnftPaidAmt0171951
IRS990/PYTotalExpensesAmt0481004
IRS990/PYTotalRevenueAmt0565342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02746914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt02746914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02746914
IRS990ScheduleA/TotalSupportAmt02989287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0858278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0680944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057157
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01738101
IRS990ScheduleD/ExpensesNotReportedAmt014907
IRS990ScheduleD/ExpensesSubtotalAmt0580189
IRS990ScheduleD/LandGrp/BookValueAmt0105504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105504
IRS990ScheduleD/OtherExpensesIncludedAmt014907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14907
IRS990ScheduleD/RevenueSubtotalAmt0789094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $14907
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200482
IRS990ScheduleD/TotalExpensesPerForm990Amt0580189
IRS990ScheduleD/TotalLiabilityAmt07824
IRS990ScheduleD/TotalRevenuePerForm990Amt0774187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595096
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,462
Liabilities
$255,042
Net assets
$1,280,420
Revenue
$774,187
Expenses
$580,189
Net income
$193,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.58$2.42$1.21$0.77$0.45
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.98$0.93$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.83$0.71$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.79$0.66$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.45$1.72$0.68$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$0.60$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$0.70$0.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$0.77$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.09$0.57$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.00$0.58$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.67$0.92$0.60$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.37$0.80$0.41
2011Summary only. Only limited summary data is available for this year.$1.21$0.45$0.76$0.44$0.43$0.01