Civic Intelligence

Alert Engine Hook and Ladder and Hose Company No One Inc.

990 • Fiscal year 2016 • EIN 11-1534596

Jun 01, 2015 to May 31, 2016 • Filed on Jan 03, 2017

Organization ProfileALERTFD.ORG

View Organization Page

555 Middle Neck RdGreat Neck, NY 11024

(516) 487-1057

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$40,840

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,909,563

Up $386,155 (+7.0%) from 2015

Net Assets

Up

$5,835,111

Up $401,014 (+7.4%) from 2015

Liabilities

Down

$74,452

Down $14,859 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Up

$2,757,462

Up $26,509 (+1.0%) from 2015

Expenses

Down

$2,356,448

Down $117,547 (-4.8%) from 2015

Net Income

Up

$401,014

Up $144,056 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $4,583,134Liabilities 2011: $37,639Net Assets 2011: $4,545,4952011Assets 2012: $4,671,939Liabilities 2012: $46,639Net Assets 2012: $4,625,3002012Assets 2013: $4,924,512Liabilities 2013: $75,618Net Assets 2013: $4,848,8942013Assets 2014: $5,255,114Liabilities 2014: $77,975Net Assets 2014: $5,177,1392014Assets 2015: $5,523,408Liabilities 2015: $89,311Net Assets 2015: $5,434,0972015Assets 2016: $5,909,563Liabilities 2016: $74,452Net Assets 2016: $5,835,1112016Assets 2017: $6,302,246Liabilities 2017: $75,299Net Assets 2017: $6,226,9472017Assets 2018: $6,537,110Liabilities 2018: $71,053Net Assets 2018: $6,466,0572018Assets 2019: $6,688,661Liabilities 2019: $73,639Net Assets 2019: $6,615,0222019Assets 2020: $8,024,042Liabilities 2020: $53,758Net Assets 2020: $7,970,2842020Assets 2021: $8,562,712Liabilities 2021: $73,182Net Assets 2021: $8,489,5302021Assets 2022: $8,829,373Liabilities 2022: $61,703Net Assets 2022: $8,767,6702022Assets 2023: $9,146,792Liabilities 2023: $66,641Net Assets 2023: $9,080,1512023Assets 2024: $9,393,350Liabilities 2024: $77,225Net Assets 2024: $9,316,1252024

Highlighted filing

2016

Assets$5,909,563
Liabilities$74,452
Net Assets$5,835,111
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,571,3402011Expenses 2012: $2,558,4572012Revenue 2013: $2,591,213Expenses 2013: $2,367,619Net Income 2013: $223,5942013Revenue 2014: $2,829,464Expenses 2014: $2,542,434Net Income 2014: $287,0302014Revenue 2015: $2,730,953Expenses 2015: $2,473,995Net Income 2015: $256,9582015Revenue 2016: $2,757,462Expenses 2016: $2,356,448Net Income 2016: $401,0142016Revenue 2017: $2,763,420Expenses 2017: $2,371,584Net Income 2017: $391,8362017Revenue 2018: $2,791,080Expenses 2018: $2,552,970Net Income 2018: $238,1102018Revenue 2019: $2,658,624Expenses 2019: $2,509,659Net Income 2019: $148,9652019Revenue 2020: $3,772,649Expenses 2020: $2,417,387Net Income 2020: $1,355,2622020Revenue 2021: $2,900,166Expenses 2021: $2,375,923Net Income 2021: $524,2432021Revenue 2022: $2,819,438Expenses 2022: $2,541,295Net Income 2022: $278,1432022Revenue 2023: $2,964,714Expenses 2023: $2,652,233Net Income 2023: $312,4812023Revenue 2024: $2,951,228Expenses 2024: $2,700,254Net Income 2024: $250,9742024

Highlighted filing

2016

Revenue$2,757,462
Expenses$2,356,448
Net Income$401,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,784,462
Mission and Program Overview

Mission

The company provides fire protection to municipalities in the village of great neck, ny, village of kings point, ny, village of saddle rock,ny and the town of no. Hempstead, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,999,912$4,245,718▲ $245,806
Savings and Temporary Cash Investments$1,227,123$1,561,714▲ $334,591
Accounts Receivable$99,173$71,395▼ $27,778
Prepaid Expenses and Deferred Charges$544$505▼ $39
Total Assets$5,523,408$5,909,563▲ $386,155
Other Assets Total$196,656$30,231▼ $166,425
Liabilities
Accounts Payable and Accrued Expenses$55,504$47,284▼ $8,220
Other Liabilities$33,807$27,168▼ $6,639
Total Liabilities$89,311$74,452▼ $14,859
Net Assets / Fund Balance
Unrestricted Net Assets$5,434,097$5,835,111▲ $401,014
Total Net Assets Fund Balance$5,434,097$5,835,111▲ $401,014
Total Liabilities and Net Assets / Fund Balance$5,523,408$5,909,563▲ $386,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,724,621$3,160,284$4,884,905
Equipment$765,615$2,968,820$3,734,435
Land$959,000-$959,000
Buildings$565,292$59,823$625,115
Leasehold Improvements$231,190$288,692$519,882
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BaumannRec & Bd SecPT$40,840$40,840

Board Members and Trustees

NameTitle
James SandersPresident
Patrick BritainTrustee
Ronald CampbellTrustee
Thomas MadiganTrustee
William McgirrTrustee
Steven Schwartz1st Asst CHI
Raymond Plakstis Jr1st Lieutena
John Purcell2nd Asst CHI
John Guerrero2nd Lieutena
Carlos E Gallo SrCaptain
James E NeubertChief
Michael GreenChrmm Bd of
Bradley MeierFin Secretar
Irving MundaTreasurer
Michael BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,923
Program Service Revenue
$2,674,502
Investment Income
$4,299
Other Revenue
$39,738
All Other Contributions
$4,226
Change in Net Assets
$401,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,757,462
Revenue Not Reported on Form 990
$27,000
Total Revenue per Audited Statements
$2,784,462
Total Revenue per Form 990
$2,757,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,885
Salaries, Compensation, and Employee Benefits$876,979
Total Fundraising Expense$10,262
Professional Fundraising Fees$5,584
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,493$18,500-$598,993
Depreciation Depletion$398,676--$398,676
All Other Expenses$266,886-$4,678$271,564
Insurance$188,104$26,629-$214,733
Other Employee Benefits$140,061--$140,061
Occupancy$119,213--$119,213
Conferences and Meetings$87,335--$87,335
Other Expenses$52,442--$52,442
Payroll Taxes$45,707$4,747-$50,454
Pension Plan Contributions$46,631--$46,631
Current Officers, Directors, Trustees, and Key Employees-$40,840-$40,840
Fees for Services Accounting-$31,750-$31,750
Fees for Services Professional Fundraising--$5,584$5,584
Fees for Services Legal-$5,385-$5,385
Total Functional Expenses$2,218,335$127,851$10,262$2,356,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,383,448
Expenses per Audited Statements$2,356,448
Total Expenses per Form 990$2,356,448
Expenses Not Reported on Form 990$27,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,625
Fundraising Direct Expenses$27,000
Professional Fundraising Fees$5,584

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$61,625$61,625$27,000$34,625
Total Events$61,625$61,625$27,000$34,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Regional Grant$27,168
Due to Regional Grant-
Due to Social Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Reviewed by the trustees of the company”

Form 990, Page 6, Part VI, Line 12C

“The governing board (bd of trustees) will review and monitor any conflicts of interest concerns at least on a quarterly basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined and approved annually by the governing board (board of trustees).”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are maintained in the business office of the fire company which is accessible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alert Engine Hook and Ladder Hose
EIN
11-1534596
Phone
5164871057
Address
555 MIDDLE NECK RD, GREAT NECK, NY 11024

Signing Officer

Name
Michael Green
Title
Chrmm Bd of Trustees
Phone
5164871057
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Green
Formed
1902
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
118

Preparer

Firm
Anthony M Scro CPA
Address
50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553-2710
Preparer
Anthony M Scro
Phone
5167945550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer expenses 38,828 0 0 health & fitness 29,080 0 0 annual dinner 28,435 0 0 tele & comm 24,350 0 0 firemen outings 19,417 0 0 training & education 19,052 0 0 supplies 13,655 0 0 fire prevention 11,399 0 0 stat, printing & postage 11,172 0 0 sewer assessment 8,984 0 0 other 7,592 0 0 annual outing 7,005 0 0 junior firefighters 5,940 0 0 dues & contributions 5,667 0 0 fire officer's expenses 5,654 0 0 memorials 5,349 0 0 drill & muster 5,159 0 0 muster 0 0 4,678 company parade 4,538 0 0 25 year club 3,904 0 0 sick & welfare 3,800 0 0 cable 3,067 0 0 payroll fees & bk chgs 2,722 0 0 work uniforms 1,097 0 0 clerical 1,000 0 0 donations, gifts & awards 20 0 0”

Form 990, Part XI, Line 9

“Fundraising shared 27,000 fundraising shared -27,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising shared 27,000”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising shared 27,000”

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IRS990/GrossReceiptsAmt02784462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026629
IRS990/InsuranceGrp/ProgramServicesAmt0188104
IRS990/InsuranceGrp/TotalAmt0214733
IRS990/InvestmentIncomeGrp/ExclusionAmt04299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06477619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03999912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04245718
IRS990/LandBldgEquipCostOrOtherBssAmt010723337
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05434097
IRS990/NetAssetsOrFundBalancesEOYAmt05835111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0119213
IRS990/OccupancyGrp/TotalAmt0119213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196656
IRS990/OtherAssetsTotalGrp/EOYAmt030231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140061
IRS990/OtherExpensesGrp/Desc0VEHICLE - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1BLDG - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEC CLEANUP
IRS990/OtherExpensesGrp/ProgramServicesAmt0152192
IRS990/OtherExpensesGrp/ProgramServicesAmt181725
IRS990/OtherExpensesGrp/ProgramServicesAmt258870
IRS990/OtherExpensesGrp/ProgramServicesAmt352442
IRS990/OtherExpensesGrp/TotalAmt0152192
IRS990/OtherExpensesGrp/TotalAmt181725
IRS990/OtherExpensesGrp/TotalAmt258870
IRS990/OtherExpensesGrp/TotalAmt352442
IRS990/OtherLiabilitiesGrp/BOYAmt033807
IRS990/OtherLiabilitiesGrp/EOYAmt027168
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05113
IRS990/OtherRevenueTotalAmt05113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04747
IRS990/PayrollTaxesGrp/ProgramServicesAmt045707
IRS990/PayrollTaxesGrp/TotalAmt050454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046631
IRS990/PensionPlanContributionsGrp/TotalAmt046631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505
IRS990/PrincipalOfficerNm0MICHAEL GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02674502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02674502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09722
IRS990/PYOtherExpensesAmt01603484
IRS990/PYOtherRevenueAmt038832
IRS990/PYProgramServiceRevenueAmt02647824
IRS990/PYRevenuesLessExpensesAmt0256958
IRS990/PYSalariesCompEmpBnftPaidAmt0864927
IRS990/PYTotalExpensesAmt02473995
IRS990/PYTotalProfFndrsngExpnsAmt05584
IRS990/PYTotalRevenueAmt02730953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0401014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02757462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0218,089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II LINE 10 OTHER INCOME FUNDRAISING EVENT 38,837 MISCELLANEOUS 294 MEMBER ASSESSMENTS 607 TOTAL 39,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt013296205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02674502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02647824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02563361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02529574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02455812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012871073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02713425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02678122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02779901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02580567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013296205
IRS990ScheduleA/TotalSupportAmt013533728
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02968820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03734435
IRS990ScheduleD/ExpensesNotReportedAmt027000
IRS990ScheduleD/ExpensesSubtotalAmt02356448
IRS990ScheduleD/LandGrp/BookValueAmt0959000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0959000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519882
IRS990ScheduleD/OtherExpensesIncludedAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01724621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03160284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04884905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR REGIONAL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO REGIONAL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SOCIAL FUND
IRS990ScheduleD/OtherRevenueAmt027000
IRS990ScheduleD/RevenueNotReportedAmt027000
IRS990ScheduleD/RevenueSubtotalAmt02757462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SHARED 27,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SHARED 27,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04245718
IRS990ScheduleD/TotalExpensesPerForm990Amt02356448
IRS990ScheduleD/TotalLiabilityAmt027168
IRS990ScheduleD/TotalRevenuePerForm990Amt02757462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02784462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061625

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,909,563
Liabilities
$74,452
Net assets
$5,835,111
Revenue
$2,757,462
Expenses
$2,356,448
Net income
$401,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.08$9.32$2.95$2.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.07$9.08$2.96$2.65$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.06$8.77$2.82$2.54$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.07$8.49$2.90$2.38$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.05$7.97$3.77$2.42$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.07$6.62$2.66$2.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.07$6.47$2.79$2.55$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.08$6.23$2.76$2.37$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.07$5.84$2.76$2.36$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.09$5.43$2.73$2.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.08$5.18$2.83$2.54$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.85$2.59$2.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.05$4.63$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.04$4.55$2.57