Civic Intelligence

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

990 • Fiscal year 2018 • EIN 11-1534596

Jun 01, 2017 to May 31, 2018 • Filed on Jan 20, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$40,632

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,537,110

Up $234,864 (+3.7%) from 2017

Net Assets

Up

$6,466,057

Up $239,110 (+3.8%) from 2017

Liabilities

Down

$71,053

Down $4,246 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin64th percentile

Revenue

Up

$2,791,080

Up $27,660 (+1.0%) from 2017

Expenses

Up

$2,552,970

Up $181,386 (+7.6%) from 2017

Net Income

Down

$238,110

Down $153,726 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$6,537,110
Liabilities$71,053
Net Assets$6,466,057
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$2,791,080
Expenses$2,552,970
Net Income$238,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,816,080
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$4,111,637$4,254,676▲ $143,039
Savings and Temporary Cash Investments$2,095,448$2,189,530▲ $94,082
Accounts Receivable$71,864$70,405▼ $1,459
Prepaid Expenses and Deferred Charges$1,008$749▼ $259
Total Assets$6,302,246$6,537,110▲ $234,864
Other Assets Total$22,289$21,750▼ $539
Liabilities
Accounts Payable and Accrued Expenses$54,475$51,226▼ $3,249
Other Liabilities$19,824$19,827▲ $3
Total Liabilities$74,299$71,053▼ $3,246
Net Assets / Fund Balance
Unrestricted Net Assets$6,227,947$6,466,057▲ $238,110
Total Net Assets Fund Balance$6,227,947$6,466,057▲ $238,110
Total Liabilities and Net Assets / Fund Balance$6,302,246$6,537,110▲ $234,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,703,365$3,451,050$5,154,415
Equipment$818,788$3,232,980$4,051,768
Land$959,000-$959,000
Buildings$488,146$136,969$625,115
Leasehold Improvements$285,377$324,068$609,445
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BaumannRec & Bd SecPT$40,632$40,632

Board Members and Trustees

NameTitle
Michael BerryPresident
Patrick BritainTrustee
Ronald CampbellTrustee
Thomas MadiganTrustee
William McgirrTrustee
Steven Schwartz1st Asst CHI
Francisco Valladares1st Lieutena
John Purcell2nd Asst CHI
Howard Stich2nd Lieutena
Carlos E Gallo SrCaptain
James E NeubertChief
Michael GreenChrmm Bd of
Bradley MeierFin Secretar
Irving MundaTreasurer
Aloysius HoeyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
H2m Architects & EngineersEnvironmental538 BROAD HOLLOW ROAD, Melville, NY 11747$162,665
Revenue and Support

Revenue Composition

Contributions and Grants
$13,418
Program Service Revenue
$2,703,427
Investment Income
$8,276
Other Revenue
$65,959
All Other Contributions
$6,971
Change in Net Assets
$238,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,080
Total Revenue per Audited Statements
$2,791,080
Total Revenue per Form 990
$2,791,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,612,721
Salaries, Compensation, and Employee Benefits$934,670
Total Fundraising Expense$9,130
Professional Fundraising Fees$5,579
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,057$18,384-$632,441
Depreciation Depletion$377,086--$377,086
All Other Expenses$290,196$600$3,551$294,347
Insurance$216,347$9,424-$225,771
Other Employee Benefits$152,056--$152,056
Occupancy$105,010--$105,010
Other Expenses$89,867--$89,867
Conferences and Meetings$82,507--$82,507
Pension Plan Contributions$57,105--$57,105
Payroll Taxes$48,241$4,195-$52,436
Current Officers, Directors, Trustees, and Key Employees-$40,632-$40,632
Fees for Services Accounting-$30,100-$30,100
Fees for Services Legal$16,843--$16,843
Fees for Services Professional Fundraising--$5,579$5,579
Fees for Services Management-$2,160-$2,160
Total Functional Expenses$2,438,345$105,495$9,130$2,552,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,970
Total Expenses per Audited Statements$2,552,970
Total Expenses per Form 990$2,552,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,328
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$5,579

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$62,328$62,328$25,000$37,328
Total Events$62,328$62,328$25,000$37,328
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$19,827
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
2019-01-20
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
114

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 40,128 0 0 health & fitness 33,597 0 0 annual dinner 30,828 0 0 tele & comm 26,756 0 0 training & education 22,748 0 0 firemen outings 18,156 0 0 stat, printing & postage 14,231 0 0 fire prevention 12,808 0 0 memorials 11,381 0 0 supplies 10,652 0 0 sewer assessment 9,535 0 0 fire officer's expenses 8,725 0 0 junior firefighters 6,941 0 0 grant fees 5,300 0 0 annual outing 5,280 0 0 sick & welfare 5,100 0 0 25 year club 4,692 0 0 dues & contributions 4,158 0 0 cable 3,828 0 0 company parade 3,654 0 0 muster 0 0 3,551 drill & muster 3,522 0 0 payroll fees & bk chgs 3,153 0 0 other 2,676 0 0 donations, gifts & awards 1,350 0 0 work uniforms 741 0 0 clerical 0 600 0 training site 256 0 0 total 290,196 600 3,551”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt101ST LIEUTENA
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIN SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03447
IRS990/FundraisingDirectExpensesAmt025000
IRS990/FundraisingGrossIncomeAmt062328
IRS990/GainOrLossGrp/OtherAmt03572
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03572
IRS990/GrossReceiptsAmt02816080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09424
IRS990/InsuranceGrp/ProgramServicesAmt0216347
IRS990/InsuranceGrp/TotalAmt0225771
IRS990/InvestmentIncomeGrp/ExclusionAmt04704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04704
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07145067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04111637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04254676
IRS990/LandBldgEquipCostOrOtherBssAmt011399743
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/NetAssetsOrFundBalancesBOYAmt06227947
IRS990/NetAssetsOrFundBalancesEOYAmt06466057
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105010
IRS990/OccupancyGrp/TotalAmt0105010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022289
IRS990/OtherAssetsTotalGrp/EOYAmt021750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152056
IRS990/OtherExpensesGrp/Desc0DEC CLEANUP
IRS990/OtherExpensesGrp/Desc1VEHICLE - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2BLDG - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162665
IRS990/OtherExpensesGrp/ProgramServicesAmt1132378
IRS990/OtherExpensesGrp/ProgramServicesAmt293987
IRS990/OtherExpensesGrp/ProgramServicesAmt389867
IRS990/OtherExpensesGrp/TotalAmt0162665
IRS990/OtherExpensesGrp/TotalAmt1132378
IRS990/OtherExpensesGrp/TotalAmt293987
IRS990/OtherExpensesGrp/TotalAmt389867
IRS990/OtherLiabilitiesGrp/BOYAmt019824
IRS990/OtherLiabilitiesGrp/EOYAmt019827
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11716
IRS990/OtherRevenueTotalAmt028631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04195
IRS990/PayrollTaxesGrp/ProgramServicesAmt048241
IRS990/PayrollTaxesGrp/TotalAmt052436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057105
IRS990/PensionPlanContributionsGrp/TotalAmt057105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0749
IRS990/PrincipalOfficerNm0MICHAEL GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02703427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02703427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03033
IRS990/PYOtherExpensesAmt01453158
IRS990/PYOtherRevenueAmt043280
IRS990/PYProgramServiceRevenueAmt02702368
IRS990/PYRevenuesLessExpensesAmt0391836
IRS990/PYSalariesCompEmpBnftPaidAmt0912842
IRS990/PYTotalExpensesAmt02371584
IRS990/PYTotalProfFndrsngExpnsAmt05584
IRS990/PYTotalRevenueAmt02763420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238110
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02791080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02095448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02189530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0240,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II LINE 10 OTHER INCOME FUNDRAISING EVENT 37,328 MISCELLANEOUS 1.716 INSURANCE REIMBURSEMENT 26,915 SALE OF TRUCK 3,572 TOTAL 69,531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt013605400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02703427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02702368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02674502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02647824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02563361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013291482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02716845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02717107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02713425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02678122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02779901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013605400
IRS990ScheduleA/TotalSupportAmt013868248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0818788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03232980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04051768
IRS990ScheduleD/ExpensesSubtotalAmt02552970
IRS990ScheduleD/LandGrp/BookValueAmt0959000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0959000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0609445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01703365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03451050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05154415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR REGIONAL GRANT
IRS990ScheduleD/RevenueSubtotalAmt02791080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04254676
IRS990ScheduleD/TotalExpensesPerForm990Amt02552970
IRS990ScheduleD/TotalLiabilityAmt019827
IRS990ScheduleD/TotalRevenuePerForm990Amt02791080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02791080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062328

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,537,110
Liabilities
$71,053
Net assets
$6,466,057
Revenue
$2,791,080
Expenses
$2,552,970
Net income
$238,110
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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