Civic Intelligence

North Smithfield Fire Rescue Service Inc.

990 • Fiscal year 2018 • EIN 05-0518343

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
1470 Providence PikeNorth Smithfield, RI 02896

(401) 356-1107

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,893

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,545,229

Up $454,101 (+15%) from 2017

Net Assets

Up

-$346,777

Up $167,967 (+33%) from 2017

Liabilities

Up

$3,892,006

Up $286,134 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$3,304,750

Up $252,590 (+8.3%) from 2017

Expenses

Up

$3,176,022

Up $48,622 (+1.6%) from 2017

Net Income

Up

$128,728

Up $203,968 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,118,063Liabilities 2011: $802,420Net Assets 2011: $315,6432011Assets 2012: $1,201,811Liabilities 2012: $865,251Net Assets 2012: $336,5602012Assets 2013: $1,201,611Liabilities 2013: $1,069,089Net Assets 2013: $132,5222013Assets 2014: $1,023,637Liabilities 2014: $1,147,250Net Assets 2014: -$123,6132014Assets 2015: $842,234Liabilities 2015: $1,031,267Net Assets 2015: -$189,0332015Assets 2016: $802,975Liabilities 2016: $1,499,009Net Assets 2016: -$696,0342016Assets 2017: $3,091,128Liabilities 2017: $3,605,872Net Assets 2017: -$514,7442017Assets 2018: $3,545,229Liabilities 2018: $3,892,006Net Assets 2018: -$346,7772018Assets 2019: $2,479,096Liabilities 2019: $2,831,470Net Assets 2019: -$352,3742019Assets 2020: $3,717,538Liabilities 2020: $3,858,385Net Assets 2020: -$140,8472020Assets 2021: $3,547,077Liabilities 2021: $2,989,890Net Assets 2021: $557,1872021Assets 2022: $3,335,849Liabilities 2022: $2,403,661Net Assets 2022: $932,1882022Assets 2023: $3,299,345Liabilities 2023: $2,329,051Net Assets 2023: $970,2942023Assets 2024: $4,362,211Liabilities 2024: $2,959,436Net Assets 2024: $1,402,7752024

Highlighted filing

2018

Assets$3,545,229
Liabilities$3,892,006
Net Assets-$346,777
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,375,028Expenses 2011: $2,352,739Net Income 2011: $22,2892011Expenses 2012: $2,493,6492012Revenue 2013: $2,378,336Expenses 2013: $2,450,659Net Income 2013: -$72,3232013Revenue 2014: $2,369,100Expenses 2014: $2,603,771Net Income 2014: -$234,6712014Revenue 2015: $2,389,493Expenses 2015: $2,602,300Net Income 2015: -$212,8072015Revenue 2016: $2,611,831Expenses 2016: $2,785,189Net Income 2016: -$173,3582016Revenue 2017: $3,052,160Expenses 2017: $3,127,400Net Income 2017: -$75,2402017Revenue 2018: $3,304,750Expenses 2018: $3,176,022Net Income 2018: $128,7282018Revenue 2019: $3,193,032Expenses 2019: $3,165,900Net Income 2019: $27,1322019Revenue 2020: $3,502,297Expenses 2020: $3,197,267Net Income 2020: $305,0302020Revenue 2021: $3,438,038Expenses 2021: $3,489,514Net Income 2021: -$51,4762021Revenue 2022: $3,634,250Expenses 2022: $3,502,846Net Income 2022: $131,4042022Revenue 2023: $3,881,744Expenses 2023: $3,744,647Net Income 2023: $137,0972023Revenue 2024: $4,295,507Expenses 2024: $3,946,846Net Income 2024: $348,6612024

Highlighted filing

2018

Revenue$3,304,750
Expenses$3,176,022
Net Income$128,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$3,304,750
Mission and Program Overview

Mission

Provide fire protection and emergency rescue to residents of the town of north smithfield, ri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,111$595,399▼ $16,712
Land, Buildings, and Equipment, Net$173,094$339,605▲ $166,511
Prepaid Expenses and Deferred Charges$16,363$15,946▼ $417
Cash and Non-Interest-Bearing Accounts$1,305$13,450▲ $12,145
Accounts Receivable$3,900$4,100▲ $200
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-
Inventories for Sale or Use-$0-
Total Assets$3,091,128$3,545,229▲ $454,101
Other Assets Total$2,284,355$2,576,729▲ $292,374
Liabilities
Other Liabilities$2,284,355$2,576,729▲ $292,374
Accounts Payable and Accrued Expenses$1,321,517$1,315,277▼ $6,240
Total Liabilities$3,605,872$3,892,006▲ $286,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,655$64,906▲ $14,251
Unrestricted Net Assets$-565,399$-411,683▲ $153,716
Total Net Assets Fund Balance$-514,744$-346,777▲ $167,967
Total Liabilities and Net Assets / Fund Balance$3,091,128$3,545,229▲ $454,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,525$217,578-
Land$29,460--
Equipment$91,620$503,088-
Other Assets Org$2,576,729--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel JillsonChiefFT$101,121$7,772$108,893
DANIEL O'BRIENTreasurerPT$6,000-$6,000

Board Members and Trustees

NameTitle
Brian Van HouweChairman
Paul LefebvreVice Chairman
Kenneth PeloquinDirector
Linda ThibeaultDirector
Pamela LabarreDirector
Kenneth ThompsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Town Of North SmithfieldHealth InsuranceONE MAIN STREET, Slatersville, RI 02876$315,534
State Of Ri Retirement SystemRetirement Plan40 FOUNTAIN ST, Providence, RI 02903$229,298
Revenue and Support

Revenue Composition

Contributions and Grants
$3,266,031
Program Service Revenue
$0
Investment Income
$2,448
Other Revenue
$36,271
All Other Contributions
$688
Change in Net Assets
$128,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,304,750
Total Revenue per Audited Statements
$3,304,750
Total Revenue per Form 990
$3,304,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,708,460
Other Expenses$467,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,034$17,989-$1,824,023
Other Employee Benefits$395,754$8,077-$403,831
Pension Plan Contributions$218,647$9,110-$227,757
Payroll Taxes$136,287$9,441-$145,728
Current Officers, Directors, Trustees, and Key Employees-$107,121-$107,121
Insurance-$60,805-$60,805
Depreciation Depletion-$43,079-$43,079
Occupancy$29,710--$29,710
All Other Expenses$12,969$6,872-$19,841
Fees for Services Accounting-$19,436-$19,436
Office Expenses-$9,455-$9,455
Other Expenses$8,086$8,975-$8,086
Conferences and Meetings$1,163--$1,163
Fees for Services Legal-$59-$59
Total Functional Expenses$2,875,603$300,419$0$3,176,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,176,022
Total Expenses per Form 990$3,176,022
Total Expenses per Audited Statements$3,136,783
Expenses Not Reported on Form 990$-39,239
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
Property of Others$2,576,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed in detail by the organization's treasurer and chairman prior to filing.”

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

“Governing documents and financial statements are provided to the public upon request.”

Part VI, Line 15A/15B

“The board of directors establishes the compensation of the chief of the department based upon information obtained from surrounding communities and budget constraints.”

Part VI, Line 6 - Members

“The organization has members as defined in their bylaws.”

Part VI, Line 7A - Election of Board

“Members of the organization elect members of the board of directors at the annual meeting.”

Part VI, Line 7B Ratification of Actions

“Decisions of the board of directors do not require the specific approval of the membership.”

Filing and Contact Details

Filer

Filer Name
North Smithfield Fire Rescue
EIN
05-0518343
Phone
4013561107
Address
1470 PROVIDENCE PIKE, NORTH SMITHFIELD, RI 02896

Signing Officer

Name
DANIEL O'BRIEN
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL O'BRIEN
Formed
2001
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
6

Preparer

Firm
Ledoux Petruska & Co Inc
Address
1343 Hartford Avenue, Johnston, RI 02919
Preparer
Leonard a Petruska CPA
Phone
4017278100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Actuarial adjustment on post retirement benefits = -$14276”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Actuarial gain on post retirement benefits = $53515”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339605
IRS990/LandBldgEquipCostOrOtherBssAmt01060271
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04691
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04691
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD, RI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-514744
IRS990/NetAssetsOrFundBalancesEOYAmt0-346777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029710
IRS990/OccupancyGrp/TotalAmt029710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09455
IRS990/OfficeExpensesGrp/TotalAmt09455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02284355
IRS990/OtherAssetsTotalGrp/EOYAmt02576729
IRS990/OtherChangesInNetAssetsAmt039239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403831
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FACILITY & EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08975
IRS990/OtherExpensesGrp/ProgramServicesAmt0188495
IRS990/OtherExpensesGrp/ProgramServicesAmt178458
IRS990/OtherExpensesGrp/ProgramServicesAmt28086
IRS990/OtherExpensesGrp/TotalAmt0188495
IRS990/OtherExpensesGrp/TotalAmt178458
IRS990/OtherExpensesGrp/TotalAmt28975
IRS990/OtherExpensesGrp/TotalAmt38086
IRS990/OtherLiabilitiesGrp/BOYAmt02284355
IRS990/OtherLiabilitiesGrp/EOYAmt02576729
IRS990/OtherRevenueMiscGrp/Desc0FIRE ALARM FEES
IRS990/OtherRevenueMiscGrp/Desc1FIRE DETAILS
IRS990/OtherRevenueMiscGrp/Desc2FIRE PREVENTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216580
IRS990/OtherRevenueTotalAmt036271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01806034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01824023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136287
IRS990/PayrollTaxesGrp/TotalAmt0145728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218647
IRS990/PensionPlanContributionsGrp/TotalAmt0227757
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015946
IRS990/PrincipalOfficerNm0DANIEL O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE PREVENTION PROGRAM PROVIDES FIRE INSPECTION SERVICES AND PLAN REVIEWS TO INSURE COMPLIANCE WITH STATE FIRE CODES FOR THE PROTECTION OF BUSINESSES AND RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016580
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE ALARM PROGRAM PROVIDES FIRE PROTECTION THROUGH THE USE OF AN AUTOMATED SYSTEM FOR BUSINESS AND RESIDENTIAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03008046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488293
IRS990/PYOtherRevenueAmt041373
IRS990/PYRevenuesLessExpensesAmt0-75240
IRS990/PYSalariesCompEmpBnftPaidAmt02639107
IRS990/PYTotalExpensesAmt03127400
IRS990/PYTotalRevenueAmt03052160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03304750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03266031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03008046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02570068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02341929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013546494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt013546494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03266031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03008046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02570068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02341929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013546494
IRS990ScheduleA/TotalSupportAmt013727334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0436103
IRS990ScheduleD/EquipmentGrp/BookValueAmt091620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0594708
IRS990ScheduleD/ExpensesNotReportedAmt0-39239
IRS990ScheduleD/ExpensesSubtotalAmt03176022
IRS990ScheduleD/LandGrp/BookValueAmt029460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02576729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY OF OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0-39239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02576729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY OF OTHERS
IRS990ScheduleD/RevenueSubtotalAmt03304750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02576729
IRS990ScheduleD/TotalExpensesPerForm990Amt03176022
IRS990ScheduleD/TotalLiabilityAmt02576729
IRS990ScheduleD/TotalRevenuePerForm990Amt03304750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03304750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03136783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER AND CHAIRMAN PRIOR TO FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,545,229
Liabilities
$3,892,006
Net assets
-$346,777
Revenue
$3,304,750
Expenses
$3,176,022
Net income
$128,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.96$1.40$4.30$3.95$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.30$2.33$0.97$3.88$3.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.34$2.40$0.93$3.63$3.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.99$0.56$3.44$3.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.72$3.86$0.14$3.50$3.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.83$0.35$3.19$3.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$3.89$0.35$3.30$3.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.61$0.51$3.05$3.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.50$0.70$2.61$2.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.03$0.19$2.39$2.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.15$0.12$2.37$2.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.07$0.13$2.38$2.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.87$0.34$2.49
2011Summary only. Only limited summary data is available for this year.$1.12$0.80$0.32$2.38$2.35$0.02