Civic Intelligence

Rutgers Engine Company 1 Inc.

990 • Fiscal year 2022 • EIN 06-1383146

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileWWW.JOHNSONFD.COM
PO Box 85Johnson, NY 10933-0085

(845) 355-6726

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.97x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-4.1%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-5.7%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,046,618

Down $33,303 (-3.1%) from 2021

Net Assets

Down

$804,840

Down $10,283 (-1.3%) from 2021

Liabilities

Down

$241,778

Down $23,020 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$250,107

Down $15,079 (-5.7%) from 2021

Expenses

Up

$260,390

Up $9,139 (+3.6%) from 2021

Net Income

Down

-$10,283

Down $24,218 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,778,122Liabilities 2010: $148,350Net Assets 2010: $1,629,7722010Assets 2011: $1,910,645Liabilities 2011: $144,128Net Assets 2011: $1,766,5172011Assets 2012: $1,971,577Liabilities 2012: $138,256Net Assets 2012: $1,833,3212012Assets 2013: $1,998,303Liabilities 2013: $138,256Net Assets 2013: $1,860,0472013Assets 2014: $1,945,593Liabilities 2014: $128,634Net Assets 2014: $1,816,9592014Assets 2015: $1,940,788Liabilities 2015: $109,390Net Assets 2015: $1,831,3982015Assets 2016: $1,963,047Liabilities 2016: $84,014Net Assets 2016: $1,879,0332016Assets 2017: $1,890,212Liabilities 2017: $74,392Net Assets 2017: $1,815,8202017Assets 2018: $1,078,810Liabilities 2018: $428,520Net Assets 2018: $650,2902018Assets 2019: $1,231,581Liabilities 2019: $400,345Net Assets 2019: $831,2362019Assets 2020: $1,088,319Liabilities 2020: $287,131Net Assets 2020: $801,1882020Assets 2021: $1,079,921Liabilities 2021: $264,798Net Assets 2021: $815,1232021Assets 2022: $1,046,618Liabilities 2022: $241,778Net Assets 2022: $804,8402022Assets 2023: $1,047,466Liabilities 2023: $218,051Net Assets 2023: $829,4152023Assets 2024: $1,075,927Liabilities 2024: $189,783Net Assets 2024: $886,1442024

Highlighted filing

2022

Assets$1,046,618
Liabilities$241,778
Net Assets$804,840
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $140,7642010Expenses 2011: $149,1542011Expenses 2012: $150,7202012Revenue 2013: $209,139Expenses 2013: $182,414Net Income 2013: $26,7252013Revenue 2014: $223,935Expenses 2014: $267,021Net Income 2014: -$43,0862014Revenue 2015: $229,481Expenses 2015: $215,042Net Income 2015: $14,4392015Revenue 2016: $243,972Expenses 2016: $196,336Net Income 2016: $47,6362016Revenue 2017: $350,027Expenses 2017: $181,461Net Income 2017: $168,5662017Revenue 2018: $235,431Expenses 2018: $251,817Net Income 2018: -$16,3862018Revenue 2019: $463,863Expenses 2019: $282,917Net Income 2019: $180,9462019Revenue 2020: $234,478Expenses 2020: $264,526Net Income 2020: -$30,0482020Revenue 2021: $265,186Expenses 2021: $251,251Net Income 2021: $13,9352021Revenue 2022: $250,107Expenses 2022: $260,390Net Income 2022: -$10,2832022Revenue 2023: $313,979Expenses 2023: $289,404Net Income 2023: $24,5752023Revenue 2024: $340,101Expenses 2024: $283,372Net Income 2024: $56,7292024

Highlighted filing

2022

Revenue$250,107
Expenses$260,390
Net Income-$10,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$260,956
Mission and Program Overview

Mission

To prevent the spread of fire and assist the community in the protection of the health and welfare of its people using the companies trucks and equipment

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,392$875,342▲ $60,950
Savings and Temporary Cash Investments$216,983$142,579▼ $74,404
Cash and Non-Interest-Bearing Accounts$48,546$28,697▼ $19,849
Total Assets$1,079,921$1,046,618▼ $33,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,798$241,778▼ $23,020
Total Liabilities$264,798$241,778▼ $23,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,884$743,784▲ $30,900
Net Assets With Donor Restrictions$102,239$61,056▼ $41,183
Total Net Assets Fund Balance$815,123$804,840▼ $10,283
Total Liabilities and Net Assets / Fund Balance$1,079,921$1,046,618▼ $33,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550,705$875,972$1,426,677
Buildings$275,939$241,819$517,758
Land$35,800-$35,800
Other Land Buildings$12,898$15,739$28,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$102,239$237,714▲ $19$278,916$61,056
2021$85,462$256,658▲ $15$239,896$102,239
2020$96,980$241,464▲ $46$253,028$85,462
2019$96,870$419,878▲ $110$419,878$96,980
2018$95,587$29,219▲ $83$28,019$96,870
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mario AmorosiPresident
Christopher DebeauvernetVice President
Albert DaulaDirector
Kevin BanseDirector
Joyce AmorosiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$893
Program Service Revenue
$237,714
Investment Income
$40
Other Revenue
$11,460
All Other Contributions
$893
Change in Net Assets
$-10,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,190$11,021-$110,211
All Other Expenses$13,005$11,141-$24,146
Insurance$21,081--$21,081
Other Expenses$15,887$2,642-$15,887
Interest$8,141--$8,141
Fees for Services Accounting-$5,800-$5,800
Office Expenses-$3,577-$3,577
Fees for Services Legal-$3,000-$3,000
Fees for Services Other-$2,400-$2,400
Total Functional Expenses$220,809$39,581$0$260,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,309
Fundraising Direct Expenses$10,849
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Rutgers engind company no 1 of johnson, ny, inc is a membership organization, active members in good standing have voting rights.”

Form 990, Part VI, Section A, Line 7A

“The executive board of president, vice president, secretary and treasurer are elected by the eligible voting members.”

Form 990, Part VI, Section B, Line 11B

“Draft of the form 990 is presented to executive board for review and approval”

Form 990, Part VI, Section C, Line 18

“All information is available for review upon request”

Form 990, Part VI, Section C, Line 19

“All information is available for review upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mario amorosi - po box 85, johnson, ny 10933. Christopher debeauvernet - po box 85, johnson, ny 10933.”

Filing and Contact Details

Filer

Filer Name
RUTGERS ENGINE COMPANY #1 INC
EIN
06-1383146
Phone
8453556726
Address
PO BOX 85, JOHNSON, NY 10933-0085
Doing Business As
Johnson Fire Department

Signing Officer

Name
Mario Amorosi
Title
President
Phone
8453556726
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Amorosi
Formed
1942
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Robert Unger
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Fire truck fund to be used for truck purchases and debt service. Foreign fire 2% tax to be used to support fire house activities.”

Raw XML AppendixShowing 400 of 405 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174269
IRS990ScheduleA/TotalSupportAmt01240527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102239
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0237714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0278916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0256658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0239896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0253028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0419878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0419878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01426677
IRS990ScheduleD/LandGrp/BookValueAmt035800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIRE TRUCK FUND TO BE USED FOR TRUCK PURCHASES AND DEBT SERVICE. FOREIGN FIRE 2% TAX TO BE USED TO SUPPORT FIRE HOUSE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTGERS ENGIND COMPANY NO 1 OF JOHNSON, NY, INC IS A MEMBERSHIP ORGANIZATION, ACTIVE MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD OF PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ARE ELECTED BY THE ELIGIBLE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF THE FORM 990 IS PRESENTED TO EXECUTIVE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARIO AMOROSI - PO BOX 85, JOHNSON, NY 10933. CHRISTOPHER DEBEAUVERNET - PO BOX 85, JOHNSON, NY 10933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01079921
IRS990/TotalAssetsEOYAmt01046618
IRS990/TotalAssetsGrp/BOYAmt01079921
IRS990/TotalAssetsGrp/EOYAmt01046618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264798
IRS990/TotalLiabilitiesEOYAmt0241778
IRS990/TotalLiabilitiesGrp/BOYAmt0264798
IRS990/TotalLiabilitiesGrp/EOYAmt0241778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220809
IRS990/TotalProgramServiceRevenueAmt0237714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0JOHNSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0109330085
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.JOHNSONFD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO AMOROSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453556726
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTGERS ENGINE COMPANY #1 INC
ReturnHeader/Filer/BusinessNameControlTxt0RUTG
ReturnHeader/Filer/EIN0061383146
ReturnHeader/Filer/PhoneNum08453556726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0JOHNSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0109330085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010941
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT UNGER
ReturnHeader/ReturnTs02023-05-09T09:55:09-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,618
Liabilities
$241,778
Net assets
$804,840
Revenue
$250,107
Expenses
$260,390
Net income
-$10,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.31$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.80$0.25$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$0.27$0.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$0.23$0.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.40$0.83$0.46$0.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.43$0.65$0.24$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$0.35$0.18$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$0.24$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.11$1.83$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$0.22$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.14$1.83$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.77$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.14
Peer Organizations

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