Civic Intelligence

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

990 • Fiscal year 2017 • EIN 11-1534596

Jun 01, 2016 to May 31, 2017 • Filed on Jan 17, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$41,608

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,302,246

Up $392,683 (+6.6%) from 2016

Net Assets

Up

$6,226,947

Up $391,836 (+6.7%) from 2016

Liabilities

Up

$75,299

Up $847 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Up

$2,763,420

Up $5,958 (+0.2%) from 2016

Expenses

Up

$2,371,584

Up $15,136 (+0.6%) from 2016

Net Income

Down

$391,836

Down $9,178 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$6,302,246
Liabilities$75,299
Net Assets$6,226,947
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$2,763,420
Expenses$2,371,584
Net Income$391,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$2,788,420
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$4,245,718$4,111,637▼ $134,081
Savings and Temporary Cash Investments$1,561,714$2,095,448▲ $533,734
Accounts Receivable$71,395$71,864▲ $469
Prepaid Expenses and Deferred Charges$505$1,008▲ $503
Total Assets$5,909,563$6,302,246▲ $392,683
Other Assets Total$30,231$22,289▼ $7,942
Liabilities
Accounts Payable and Accrued Expenses$47,284$55,475▲ $8,191
Other Liabilities$27,168$19,824▼ $7,344
Total Liabilities$74,452$75,299▲ $847
Net Assets / Fund Balance
Unrestricted Net Assets$5,835,111$6,226,947▲ $391,836
Total Net Assets Fund Balance$5,835,111$6,226,947▲ $391,836
Total Liabilities and Net Assets / Fund Balance$5,909,563$6,302,246▲ $392,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,512,414$3,311,520$4,823,934
Equipment$857,988$3,099,988$3,957,976
Land$959,000-$959,000
Buildings$526,718$98,397$625,115
Leasehold Improvements$255,517$305,665$561,182
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BaumannRec & Bd SecPT$41,608$41,608

Board Members and Trustees

NameTitle
Michael BerryPresident
Patrick BritainTrustee
Ronald CampbellTrustee
Thomas MadiganTrustee
William McgirrTrustee
Steven Schwartz1st Asst CHI
Raymond Plakstis Jr1st Lieutena
John Purcell2nd Asst CHI
Howard Stich2nd Lieutena
Carlos E Gallo SrCaptain
James E NeubertChief
Michael GreenChrmm Bd of
Bradley MeierFin Secretar
Irving MundaTreasurer
Jason MeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,739
Program Service Revenue
$2,702,368
Investment Income
$3,033
Other Revenue
$43,280
All Other Contributions
$3,909
Change in Net Assets
$391,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,420
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$2,788,420
Total Revenue per Form 990
$2,763,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,158
Salaries, Compensation, and Employee Benefits$912,842
Total Fundraising Expense$8,681
Professional Fundraising Fees$5,584
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,709$18,923-$623,632
Depreciation Depletion$382,920--$382,920
All Other Expenses$254,569-$3,097$257,666
Insurance$200,608$29,245-$229,853
Other Employee Benefits$147,576--$147,576
Royalties$112,112--$112,112
Conferences and Meetings$92,022--$92,022
Payroll Taxes$46,086$5,002-$51,088
Pension Plan Contributions$48,938--$48,938
Other Expenses$43,715--$43,715
Current Officers, Directors, Trustees, and Key Employees-$41,608-$41,608
Fees for Services Accounting-$28,000-$28,000
Fees for Services Legal$8,575--$8,575
Fees for Services Professional Fundraising--$5,584$5,584
Fees for Services Management-$3,190-$3,190
Total Functional Expenses$2,236,935$125,968$8,681$2,371,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,396,584
Expenses per Audited Statements$2,371,584
Total Expenses per Form 990$2,371,584
Expenses Not Reported on Form 990$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,441
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$5,584

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$59,441$59,441$25,000$34,441
Total Events$59,441$59,441$25,000$34,441
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$19,824
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
2018-01-17
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
120

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 30,716 0 0 health & fitness 30,414 0 0 tele & comm 27,512 0 0 annual dinner 22,715 0 0 firemen outings 20,115 0 0 fire prevention 13,436 0 0 stat, printing & postage 11,479 0 0 supplies 10,613 0 0 training & education 9,433 0 0 sewer assessment 9,394 0 0 memorials 8,708 0 0 company parade 7,580 0 0 fire officer's expenses 7,525 0 0 sick & welfare 6,522 0 0 annual outing 5,739 0 0 junior firefighters 4,657 0 0 other 4,224 0 0 25 year club 3,887 0 0 drill & muster 3,848 0 0 training site 3,797 0 0 dues & contributions 3,368 0 0 cable 3,298 0 0 muster 0 0 3,097 payroll fees & bk chgs 2,749 0 0 clerical 1,500 0 0 donations, gifts & awards 900 0 0 work uniforms 440 0 0 total 254,569 0 3,097”

Form 990, Part XI, Line 9

“Fundraising shared 25,000 fundraising shared -25,000”

Financial Statement Notes

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

“Fundraising shared 25,000”

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

“Fundraising shared 25,000”

Raw XML AppendixShowing 400 of 498 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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IRS990/GrossReceiptsAmt02788420
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0200608
IRS990/InsuranceGrp/TotalAmt0229853
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06815570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04245718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04111637
IRS990/LandBldgEquipCostOrOtherBssAmt010927207
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
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IRS990/NetAssetsOrFundBalancesEOYAmt06226947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034441
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030231
IRS990/OtherAssetsTotalGrp/EOYAmt022289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147576
IRS990/OtherExpensesGrp/Desc0VEHICLE - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1BLDG - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEC CLEANUP
IRS990/OtherExpensesGrp/ProgramServicesAmt0125688
IRS990/OtherExpensesGrp/ProgramServicesAmt1109032
IRS990/OtherExpensesGrp/ProgramServicesAmt260385
IRS990/OtherExpensesGrp/ProgramServicesAmt343715
IRS990/OtherExpensesGrp/TotalAmt0125688
IRS990/OtherExpensesGrp/TotalAmt1109032
IRS990/OtherExpensesGrp/TotalAmt260385
IRS990/OtherExpensesGrp/TotalAmt343715
IRS990/OtherLiabilitiesGrp/BOYAmt027168
IRS990/OtherLiabilitiesGrp/EOYAmt019824
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08839
IRS990/OtherRevenueTotalAmt08839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05002
IRS990/PayrollTaxesGrp/ProgramServicesAmt046086
IRS990/PayrollTaxesGrp/TotalAmt051088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048938
IRS990/PensionPlanContributionsGrp/TotalAmt048938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01008
IRS990/PrincipalOfficerNm0MICHAEL GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02702368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02702368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04299
IRS990/PYOtherExpensesAmt01473885
IRS990/PYOtherRevenueAmt039738
IRS990/PYProgramServiceRevenueAmt02674502
IRS990/PYRevenuesLessExpensesAmt0401014
IRS990/PYSalariesCompEmpBnftPaidAmt0876979
IRS990/PYTotalExpensesAmt02356448
IRS990/PYTotalProfFndrsngExpnsAmt05584
IRS990/PYTotalRevenueAmt02757462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02763420
IRS990/RoyaltiesGrp/ProgramServicesAmt0112112
IRS990/RoyaltiesGrp/TotalAmt0112112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02095448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0215,195
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/CurrentTaxYearAmt014739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt013432745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02702368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02674502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02647824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02563361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02529574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013117629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02717107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02713425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02678122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02779901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013432745
IRS990ScheduleA/TotalSupportAmt013668381
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/BookValueAmt0526718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0857988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03099988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03957976
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesSubtotalAmt02371584
IRS990ScheduleD/LandGrp/BookValueAmt0959000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0959000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561182
IRS990ScheduleD/OtherExpensesIncludedAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01512414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03311520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04823934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR REGIONAL GRANT
IRS990ScheduleD/OtherRevenueAmt025000
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueSubtotalAmt02763420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SHARED 25,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SHARED 25,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04111637
IRS990ScheduleD/TotalExpensesPerForm990Amt02371584
IRS990ScheduleD/TotalLiabilityAmt019824
IRS990ScheduleD/TotalRevenuePerForm990Amt02763420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02788420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02396584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059441

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,302,246
Liabilities
$75,299
Net assets
$6,226,947
Revenue
$2,763,420
Expenses
$2,371,584
Net income
$391,836
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
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.08$6.23$2.76$2.37$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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