Civic Intelligence

Underhill-Jericho Fire Department Inc

990 • Fiscal year 2017 • EIN 03-0306565

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,180

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,683,998

Up $148,536 (+9.7%) from 2016

Net Assets

Up

$1,514,567

Up $234,147 (+18%) from 2016

Liabilities

Down

$169,431

Down $85,611 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Down

$703,979

Down $70,208 (-9.1%) from 2016

Expenses

Down

$469,832

Down $110,357 (-19%) from 2016

Net Income

Up

$234,147

Up $40,149 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,683,998
Liabilities$169,431
Net Assets$1,514,567
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$703,979
Expenses$469,832
Net Income$234,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$751,741
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$1,200,482$1,281,380▲ $80,898
Savings and Temporary Cash Investments$214,140$239,073▲ $24,933
Cash and Non-Interest-Bearing Accounts$120,540$163,178▲ $42,638
Inventories for Sale or Use$300$300→ $0
Accounts Receivable-$67-
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$1,535,462$1,683,998▲ $148,536
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,526$114,001▼ $120,525
Accounts Payable and Accrued Expenses$12,388$50,658▲ $38,270
Other Liabilities$7,824$4,168▼ $3,656
Deferred Revenue$304$604▲ $300
Total Liabilities$255,042$169,431▼ $85,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,420$1,514,567▲ $234,147
Total Net Assets Fund Balance$1,280,420$1,514,567▲ $234,147
Total Liabilities and Net Assets / Fund Balance$1,535,462$1,683,998▲ $148,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,090$465,188-
Land$105,504--
Equipment$782,786$1,159,672-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MccannLieutenantFT$46,180$46,180
Mathew ChamplinChief-$3,898$3,898
Kathleen ClarkClerk-$3,478$3,478
Tim Clark1st Asst Chief-$2,838$2,838
Calvin CaswellLieutenant-$2,805$2,805
Loni Morse2nd Asst Chief-$2,493$2,493
Parker RipleyCaptain-$2,488$2,488
Dwight DecosterCaptain-$1,720$1,720
Randy H ClarkTreasurerPT$1,450$1,450
Revenue and Support

Revenue Composition

Contributions and Grants
$732,382
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$-28,749
All Other Contributions
$7,717
Change in Net Assets
$234,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,741
Revenue Not Reported on Financial Statements
$-47,762
Other Revenue Adjustments
$-47,762
Total Revenue per Audited Statements
$751,741
Total Revenue per Form 990
$703,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,422
Salaries, Compensation, and Employee Benefits$156,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,935--$149,935
Depreciation Depletion$123,460--$123,460
Insurance$55,470--$55,470
All Other Expenses$21,096--$21,096
Occupancy$16,032--$16,032
Fees for Services Other-$10,942-$10,942
Fees for Services Accounting-$8,021-$8,021
Other Expenses$7,091--$7,091
Current Officers, Directors, Trustees, and Key Employees-$6,475-$6,475
Office Expenses-$6,248-$6,248
Interest$4,151--$4,151
Fees for Services Legal-$793-$793
Total Functional Expenses$437,353$32,479$0$469,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,594
Expenses per Audited Statements$469,832
Total Expenses per Form 990$469,832
Expenses Not Reported on Form 990$47,762
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
Security Deposits$2,390
Accrued Interest$1,778
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two officers are married to each other, and another officer is their son.”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Champlin
Formed
1913
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
7
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 $47762”

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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/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/BOYAmt0234526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114001
IRS990/NetAssetsOrFundBalancesBOYAmt01280420
IRS990/NetAssetsOrFundBalancesEOYAmt01514567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33422
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-33422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016032
IRS990/OccupancyGrp/TotalAmt016032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06248
IRS990/OfficeExpensesGrp/TotalAmt06248
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1FIREFIGHTER SAFETY EQUIP
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt036592
IRS990/OtherExpensesGrp/ProgramServicesAmt112765
IRS990/OtherExpensesGrp/ProgramServicesAmt210761
IRS990/OtherExpensesGrp/ProgramServicesAmt37091
IRS990/OtherExpensesGrp/TotalAmt036592
IRS990/OtherExpensesGrp/TotalAmt112765
IRS990/OtherExpensesGrp/TotalAmt210761
IRS990/OtherExpensesGrp/TotalAmt37091
IRS990/OtherLiabilitiesGrp/BOYAmt07824
IRS990/OtherLiabilitiesGrp/EOYAmt04168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt04673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATHEW CHAMPLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394484
IRS990/PYOtherRevenueAmt0113972
IRS990/PYRevenuesLessExpensesAmt0193998
IRS990/PYSalariesCompEmpBnftPaidAmt0185705
IRS990/PYTotalExpensesAmt0580189
IRS990/PYTotalRevenueAmt0774187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-33422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03034484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt03034484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03034484
IRS990ScheduleA/TotalSupportAmt03289539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465188
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0858278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01159672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01942458
IRS990ScheduleD/ExpensesNotReportedAmt047762
IRS990ScheduleD/ExpensesSubtotalAmt0469832
IRS990ScheduleD/LandGrp/BookValueAmt0105504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105504
IRS990ScheduleD/OtherExpensesIncludedAmt047762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-47762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-47762
IRS990ScheduleD/RevenueSubtotalAmt0751741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $47762
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281380
IRS990ScheduleD/TotalExpensesPerForm990Amt0469832
IRS990ScheduleD/TotalLiabilityAmt04168
IRS990ScheduleD/TotalRevenuePerForm990Amt0703979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE MARRIED TO EACH OTHER, AND ANOTHER OFFICER IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPLY TO BE PART OF THE UJFD AND ARE ACCEPTED BASED ON THEIR WILLINGNESS TO VOLUNTEER, THEIR TRAINING AND THEIR REPUTATION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY EXECUTIVE COMMITTEE BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE AT GUIDESTAR.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,683,998
Liabilities
$169,431
Net assets
$1,514,567
Revenue
$703,979
Expenses
$469,832
Net income
$234,147
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