Civic Intelligence

North Smithfield Fire Rescue Service Inc.

990 • Fiscal year 2019 • EIN 05-0518343

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$132,550

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,479,096

Down $1,066,133 (-30%) from 2018

Net Assets

Down

-$352,374

Down $5,597 (-1.6%) from 2018

Liabilities

Down

$2,831,470

Down $1,060,536 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$3,193,032

Down $111,718 (-3.4%) from 2018

Expenses

Down

$3,165,900

Down $10,122 (-0.3%) from 2018

Net Income

Down

$27,132

Down $101,596 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,479,096
Liabilities$2,831,470
Net Assets-$352,374
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$3,193,032
Expenses$3,165,900
Net Income$27,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$3,193,032
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$595,399$585,582▼ $9,817
Land, Buildings, and Equipment, Net$339,605$352,624▲ $13,019
Prepaid Expenses and Deferred Charges$15,946$15,946→ $0
Cash and Non-Interest-Bearing Accounts$13,450$469▼ $12,981
Accounts Receivable$4,100$300▼ $3,800
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$3,545,229$2,479,096▼ $1,066,133
Other Assets Total$2,576,729$1,524,175▼ $1,052,554
Liabilities
Other Liabilities$2,576,729$1,524,175▼ $1,052,554
Accounts Payable and Accrued Expenses$1,315,277$1,307,295▼ $7,982
Total Liabilities$3,892,006$2,831,470▼ $1,060,536
Net Assets / Fund Balance
Permanently Rstr Net Assets$64,906$70,769▲ $5,863
Unrestricted Net Assets$-411,683$-423,143▼ $11,460
Total Net Assets Fund Balance$-346,777$-352,374▼ $5,597
Total Liabilities and Net Assets / Fund Balance$3,545,229$2,479,096▼ $1,066,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,941$233,462-
Land$29,460--
Equipment$118,223$330,070-
Other Assets Org$1,524,175--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel JillsonFormer ChiefFT$124,340$8,210$132,550
Brian GartlandFire Marshall-$105,438-$105,438
Thomas DybalaDeputy Chief-$100,029-$100,029
David ChartierChiefFT$37,308-$37,308
DANIEL O'BRIENTreasurerPT$6,000-$6,000

Board Members and Trustees

NameTitle
Brian Van HouweChairman
Paul LefebvreVice Chairman
Dr Kenneth PeloquinDirector
Michael CrepeauDirector
Pamela LabarreDirector
Kenneth ThompsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Town Of North SmithfieldHealth InsuranceONE MAIN STREET, Slatersville, RI 02876$295,888
State Of Ri Retirement SystemRetirement Plan40 FOUNTAIN ST, Providence, RI 02903$221,597
Revenue and Support

Revenue Composition

Contributions and Grants
$3,156,278
Program Service Revenue
$0
Investment Income
$4,278
Other Revenue
$32,476
All Other Contributions
$2,361
Change in Net Assets
$27,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,032
Total Revenue per Audited Statements
$3,193,032
Total Revenue per Form 990
$3,193,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,679
Other Expenses$460,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,657$18,511-$1,759,168
Other Employee Benefits$408,434$8,335-$416,769
Pension Plan Contributions$214,265$8,928-$223,193
Current Officers, Directors, Trustees, and Key Employees-$161,648-$161,648
Payroll Taxes$131,281$13,620-$144,901
Depreciation Depletion-$58,941-$58,941
Insurance-$55,347-$55,347
Occupancy$32,322--$32,322
All Other Expenses$10,490$12,467-$22,957
Fees for Services Accounting-$17,500-$17,500
Other Expenses$11,932--$11,932
Office Expenses-$5,002-$5,002
Fees for Services Legal-$2,827-$2,827
Conferences and Meetings$1,479--$1,479
Total Functional Expenses$2,802,774$363,126$0$3,165,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,198,629
Expenses per Audited Statements$3,165,900
Total Expenses per Form 990$3,165,900
Expenses Not Reported on Form 990$32,729
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$1,524,175
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
2020-01-29
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 = -$17078”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Actuarial loss on post retirement benefits = -$15651”

Financial Statement Notes

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

“Actuarial loss on post retirement bene's $32729”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRE MARSHALL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03153917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03193032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055347
IRS990/InsuranceGrp/TotalAmt055347
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352624
IRS990/LandBldgEquipCostOrOtherBssAmt0916156
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02101
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02101
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD, RI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-346777
IRS990/NetAssetsOrFundBalancesEOYAmt0-352374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032322
IRS990/OccupancyGrp/TotalAmt032322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05002
IRS990/OfficeExpensesGrp/TotalAmt05002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02576729
IRS990/OtherAssetsTotalGrp/EOYAmt01524175
IRS990/OtherChangesInNetAssetsAmt0-32729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416769
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FACILITY & EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0174261
IRS990/OtherExpensesGrp/ProgramServicesAmt164347
IRS990/OtherExpensesGrp/ProgramServicesAmt213306
IRS990/OtherExpensesGrp/ProgramServicesAmt311932
IRS990/OtherExpensesGrp/TotalAmt0174261
IRS990/OtherExpensesGrp/TotalAmt164347
IRS990/OtherExpensesGrp/TotalAmt213306
IRS990/OtherExpensesGrp/TotalAmt311932
IRS990/OtherLiabilitiesGrp/BOYAmt02576729
IRS990/OtherLiabilitiesGrp/EOYAmt01524175
IRS990/OtherRevenueMiscGrp/Desc0FIRE ALARM FEES
IRS990/OtherRevenueMiscGrp/Desc1FIRE DETAILS
IRS990/OtherRevenueMiscGrp/Desc2FIRE PREVENTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211875
IRS990/OtherRevenueTotalAmt032476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01740657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131281
IRS990/PayrollTaxesGrp/TotalAmt0144901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214265
IRS990/PensionPlanContributionsGrp/TotalAmt0223193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015946
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/ExpenseAmt06063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011875
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE ALARM PROGRAM PROVIDES FIRE PROTECTION THROUGH THE USE OF AN AUTOMATED SYSTEM FOR BUSINESS AND RESIDENTIAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03266031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467562
IRS990/PYOtherRevenueAmt036271
IRS990/PYRevenuesLessExpensesAmt0128728
IRS990/PYSalariesCompEmpBnftPaidAmt02708460
IRS990/PYTotalExpensesAmt03176022
IRS990/PYTotalRevenueAmt03304750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03193032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03156278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03266031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03008046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02570068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02360420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014360843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt014360843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03156278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03266031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03008046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02570068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02360420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014360843
IRS990ScheduleA/TotalSupportAmt014551266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233462

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,096
Liabilities
$2,831,470
Net assets
-$352,374
Revenue
$3,193,032
Expenses
$3,165,900
Net income
$27,132
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