Civic Intelligence

Darien Ems Post 53 Inc.

990 • Fiscal year 2020 • EIN 06-1625224

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

PO Box 2066Darien, CT 06820

(203) 655-8989

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,091,895

Up $871,565 (+11%) from 2019

Net Assets

Up

$9,079,288

Up $875,830 (+11%) from 2019

Liabilities

Down

$12,607

Down $4,265 (-25%) from 2019

Revenue

Up

$807,091

Up $79,739 (+11%) from 2019

Expenses

Down

$985,000

Down $73,485 (-6.9%) from 2019

Net Income

Up

-$177,909

Up $153,224 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,000,127Liabilities 2010: $30,501Net Assets 2010: $5,969,6262010Assets 2011: $5,747,337Liabilities 2011: $40,083Net Assets 2011: $5,707,2542011Assets 2012: $6,094,250Liabilities 2012: $45,118Net Assets 2012: $6,049,1322012Assets 2013: $7,478,350Liabilities 2013: $49,565Net Assets 2013: $7,428,7852013Assets 2014: $7,207,563Liabilities 2014: $54,932Net Assets 2014: $7,152,6312014Assets 2015: $6,243,348Liabilities 2015: $15,936Net Assets 2015: $6,227,4122015Assets 2016: $6,473,096Liabilities 2016: $8,460Net Assets 2016: $6,464,6362016Assets 2017: $7,834,798Liabilities 2017: $132,779Net Assets 2017: $7,702,0192017Assets 2018: $7,283,932Liabilities 2018: $13,969Net Assets 2018: $7,269,9632018Assets 2019: $8,220,330Liabilities 2019: $16,872Net Assets 2019: $8,203,4582019Assets 2020: $9,091,895Liabilities 2020: $12,607Net Assets 2020: $9,079,2882020Assets 2021: $10,295,912Liabilities 2021: $53,413Net Assets 2021: $10,242,4992021Assets 2022: $8,665,156Liabilities 2022: $92,140Net Assets 2022: $8,573,0162022Assets 2023: $9,437,311Liabilities 2023: $69,379Net Assets 2023: $9,367,9322023Assets 2024: $11,217,350Liabilities 2024: $171,387Net Assets 2024: $11,045,9632024

Highlighted filing

2020

Assets$9,091,895
Liabilities$12,607
Net Assets$9,079,288

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $733,2452010Expenses 2011: $764,1952011Expenses 2012: $745,4822012Revenue 2013: $1,391,007Expenses 2013: $765,227Net Income 2013: $625,7802013Revenue 2014: $479,781Expenses 2014: $918,247Net Income 2014: -$438,4662014Revenue 2015: $598,379Expenses 2015: $777,797Net Income 2015: -$179,4182015Revenue 2016: $653,194Expenses 2016: $912,172Net Income 2016: -$258,9782016Revenue 2017: $962,977Expenses 2017: $810,324Net Income 2017: $152,6532017Revenue 2018: $884,201Expenses 2018: $857,697Net Income 2018: $26,5042018Revenue 2019: $727,352Expenses 2019: $1,058,485Net Income 2019: -$331,1332019Revenue 2020: $807,091Expenses 2020: $985,000Net Income 2020: -$177,9092020Revenue 2021: $1,030,125Expenses 2021: $1,137,992Net Income 2021: -$107,8672021Revenue 2022: $835,605Expenses 2022: $1,281,196Net Income 2022: -$445,5912022Revenue 2023: $848,302Expenses 2023: $1,283,405Net Income 2023: -$435,1032023Revenue 2024: $1,515,923Expenses 2024: $1,346,277Net Income 2024: $169,6462024

Highlighted filing

2020

Revenue$807,091
Expenses$985,000
Net Income-$177,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$807,091
Mission and Program Overview

Mission

The mission of post 53 is to provide emergency medical services to the darien community at the highest level of excellence, using darien high school students and adult volunteers. The members of post 53 are committed to achieving and maintaining the highest level of training and skill in providing pre-hospital care and transport to the citizens of darien.

Provide emergency medical services in the town of darien, ct, while providing local high school students with an exceptional opportunity to serve their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,791$572,319▲ $185,528
Land, Buildings, and Equipment, Net$533,500$385,639▼ $147,861
Accounts Receivable$146,024$110,074▼ $35,950
Prepaid Expenses and Deferred Charges$5,119$416▼ $4,703
Total Assets$8,220,330$9,091,895▲ $871,565
Other Assets Total$7,148,896$8,023,447▲ $874,551
Liabilities
Accounts Payable and Accrued Expenses$16,872$12,607▼ $4,265
Total Liabilities$16,872$12,607▼ $4,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,192,361$9,052,928▲ $860,567
Net Assets With Donor Restrictions$11,097$26,360▲ $15,263
Total Net Assets Fund Balance$8,203,458$9,079,288▲ $875,830
Total Liabilities and Net Assets / Fund Balance$8,220,330$9,091,895▲ $871,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,768$616,906$980,674
Other Land Buildings$21,871$15,361$37,232
Other Assets Org$8,023,447--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$485,030
Program Service Revenue
$318,994
Investment Income
$681
Other Revenue
$2,386
All Other Contributions
$474,914
Change in Net Assets
$-177,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,208,934
Total Revenue per Audited Statements
$2,016,025
Total Revenue per Form 990
$807,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,000
Total Fundraising Expense$7,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,032$11,829-$147,861
All Other Expenses$75,830$23,798$7,496$107,124
Other Expenses$27,457$3,421-$27,457
Insurance-$10,932-$10,932
Fees for Services Accounting-$7,800-$7,800
Office Expenses-$3,255-$3,255
Fees for Services Other-$615-$615
Total Functional Expenses$915,854$61,650$7,496$985,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,195
Expenses per Audited Statements$985,000
Total Expenses per Form 990$985,000
Expenses Not Reported on Form 990$155,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to finalizing the form 990, the organizations executive committee meets with the accounting firm to review and discuss form 990. The form is finalized upon approval from the executive committee.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Darien Ems Post 53 Inc
EIN
06-1625224
Phone
2036558989
Address
PO BOX 2066, DARIEN, CT 06820

Signing Officer

Name
Jay Wood
Title
Chairman
Phone
2036553938
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wood
Formed
2002
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
The Professional Associates Pc
Address
84 WEST PARK PLACE, STAMFORD, CT 06901-2243
Preparer
Clemente J Pascarella CPA
Phone
2033259771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities: program service expenses 24,877. Management and general expenses 2,163. Fundraising expenses 0. Total expenses 27,040. Ambulance repairs: program service expenses 17,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,704. Emergency medical svcs - collection fees: program service expenses 16,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,393. Printing & publications: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,496. Total expenses 7,496. Special activities: program service expenses 0. Management and general expenses 7,156. Fundraising expenses 0. Total expenses 7,156. Public relations: program service expenses 7,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,027. Miscellaneous: program service expenses 0. Management and general expenses 6,530. Fundraising expenses 0. Total expenses 6,530. Tuition reimbursements: program service expenses 0. Management and general expenses 6,500. Fundraising expenses 0. Total expenses 6,500. Radio expenses: program service expenses 5,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,288. Health: program service expenses 4,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,541. Postage: program service expenses 0. Management and general expenses 1,449. Fundraising expenses 0. Total expenses 1,449.

FORM 990, PART XI, LINE 9:

Change in interest in net assets of friends of post 53, inc. 1,053,739. Donated use of facilities -155,196.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates all significant tax provisions as required by accounting practices generally accepted in the united states of america. As of december 31, 2020, the organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest in net assets of friends of post 53, inc.

Part XI, Line 2D

Change in interest in net assets of friends of post 53, inc.

Part XII, Line 2D

Direct expenses of special events

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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/ActivityOrMissionDesc0PROVIDE EMERGENCY MEDICAL SERVICES IN THE TOWN OF DARIEN, CT, WHILE PROVIDING LOCAL HIGH SCHOOL STUDENTS WITH AN EXCEPTIONAL OPPORTUNITY TO SERVE THEIR COMMUNITY.
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010932
IRS990/InsuranceGrp/TotalAmt010932
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385639
IRS990/LandBldgEquipCostOrOtherBssAmt01017906
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF POST 53 IS TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE DARIEN COMMUNITY AT THE HIGHEST LEVEL OF EXCELLENCE, USING DARIEN HIGH SCHOOL STUDENTS AND ADULT VOLUNTEERS. THE MEMBERS OF POST 53 ARE COMMITTED TO ACHIEVING AND MAINTAINING THE HIGHEST LEVEL OF TRAINING AND SKILL IN PROVIDING PRE-HOSPITAL CARE AND TRANSPORT TO THE CITIZENS OF DARIEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08203458
IRS990/NetAssetsOrFundBalancesEOYAmt09079288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08192361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09052928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03255
IRS990/OfficeExpensesGrp/TotalAmt03255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07148896
IRS990/OtherAssetsTotalGrp/EOYAmt08023447
IRS990/OtherChangesInNetAssetsAmt0898543
IRS990/OtherExpensesGrp/Desc0AMBULANCE OPERATIONS
IRS990/OtherExpensesGrp/Desc1EMERGENCY MEDICAL SVCS
IRS990/OtherExpensesGrp/Desc2HEADQUARTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03421
IRS990/OtherExpensesGrp/ProgramServicesAmt0327565
IRS990/OtherExpensesGrp/ProgramServicesAmt1309633
IRS990/OtherExpensesGrp/ProgramServicesAmt239337
IRS990/OtherExpensesGrp/ProgramServicesAmt327457
IRS990/OtherExpensesGrp/TotalAmt0327565
IRS990/OtherExpensesGrp/TotalAmt1309633
IRS990/OtherExpensesGrp/TotalAmt242758
IRS990/OtherExpensesGrp/TotalAmt327457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02386
IRS990/OtherRevenueTotalAmt02386
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0416
IRS990/PrincipalOfficerNm0JAY WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY MEDICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING COURSES
IRS990/ProgramServiceRevenueGrp/Desc2EMT STANDBY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04589
IRS990/PYOtherExpensesAmt01058485
IRS990/PYOtherRevenueAmt017054
IRS990/PYProgramServiceRevenueAmt0381584
IRS990/PYRevenuesLessExpensesAmt0-331133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01058485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177909
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01840387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt01661827
IRS990ScheduleA/SubstantialContributorsTotAmt06470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668297
IRS990ScheduleA/TotalSupportAmt01688261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155196
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980674
IRS990ScheduleD/ExpensesNotReportedAmt0155195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0-1
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08023447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS OF FRIENDS OF POST 53, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037232
IRS990ScheduleD/OtherRevenueAmt01053738
IRS990ScheduleD/RevenueNotReportedAmt01208934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX PROVISIONS AS REQUIRED BY ACCOUNTING PRACTICES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN NET ASSETS OF FRIENDS OF POST 53, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INTEREST IN NET ASSETS OF FRIENDS OF POST 53, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08023447
IRS990ScheduleD/TotalExpensesPerForm990Amt0985000
IRS990ScheduleD/TotalRevenuePerForm990Amt0807091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FINALIZING THE FORM 990, THE ORGANIZATIONS EXECUTIVE COMMITTEE MEETS WITH THE ACCOUNTING FIRM TO REVIEW AND DISCUSS FORM 990. THE FORM IS FINALIZED UPON APPROVAL FROM THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES: PROGRAM SERVICE EXPENSES 24,877. MANAGEMENT AND GENERAL EXPENSES 2,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,040. AMBULANCE REPAIRS: PROGRAM SERVICE EXPENSES 17,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,704. EMERGENCY MEDICAL SVCS - COLLECTION FEES: PROGRAM SERVICE EXPENSES 16,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,393. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,496. TOTAL EXPENSES 7,496. SPECIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,156. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,027. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,530. TUITION REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. RADIO EXPENSES: PROGRAM SERVICE EXPENSES 5,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,288. HEALTH: PROGRAM SERVICE EXPENSES 4,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,541. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.17$11.0$1.52$1.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.44$0.07$9.37$0.85$1.28$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.09$8.57$0.84$1.28$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.05$10.2$1.03$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.09$0.01$9.08$0.81$0.99$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.02$8.20$0.73$1.06$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.01$7.27$0.88$0.86$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.13$7.70$0.96$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$0.65$0.91$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.02$6.23$0.60$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.05$7.15$0.48$0.92$0.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.48$0.05$7.43$1.39$0.77$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.05$6.05$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.04$5.71$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.03$5.97$0.73