Civic Intelligence

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

990 • Fiscal year 2020 • EIN 11-1534596

Jun 01, 2019 to May 31, 2020 • Filed on Mar 25, 2020

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

16th percentile

0.01x

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

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

Liabilities / Revenue

13th percentile

0.01x

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

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

25th percentile

$49,579

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,024,042

Up $1,335,381 (+20%) from 2019

Net Assets

Up

$7,970,284

Up $1,355,262 (+20%) from 2019

Liabilities

Down

$53,758

Down $19,881 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$3,772,649

Up $1,114,025 (+42%) from 2019

Expenses

Down

$2,417,387

Down $92,272 (-3.7%) from 2019

Net Income

Up

$1,355,262

Up $1,206,297 (+810%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$8,024,042
Liabilities$53,758
Net Assets$7,970,284
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$3,772,649
Expenses$2,417,387
Net Income$1,355,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$3,802,649
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$4,130,678$4,108,548▼ $22,130
Savings and Temporary Cash Investments$2,465,442$2,326,417▼ $139,025
Other Notes and Loans Receivable, Net-$623,433-
Accounts Receivable$70,791$71,764▲ $973
Total Assets$6,688,661$8,024,042▲ $1,335,381
Other Assets Total$21,750$893,880▲ $872,130
Liabilities
Accounts Payable and Accrued Expenses$53,758$53,758→ $0
Other Liabilities$19,881--
Total Liabilities$73,639$53,758▼ $19,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,615,022$7,970,284▲ $1,355,262
Total Net Assets Fund Balance$6,615,022$7,970,284▲ $1,355,262
Total Liabilities and Net Assets / Fund Balance$6,688,661$8,024,042▲ $1,335,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,547,853$3,792,974$5,340,827
Equipment$849,124$3,507,842$4,356,966
Land$958,500-$958,500
Leasehold Improvements$342,072$364,850$706,922
Buildings$410,999$214,116$625,115
Other Assets Org$110--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E BaumannRec & Bd SecPT$49,579$49,579

Board Members and Trustees

NameTitle
Aloysius J HoeyPresident
Michael a LangTrustee
Ronald CampbellTrustee
William M McgirrTrustee
Zachary J LobodzicTrustee
John W Purcell1st Asst CHI
Roger O Beltran1st Lieutena
Carlos E Gallo Sr2nd Asst CHI
Tyler Plakstis2nd Lieutena
Francisco ValladaresCaptain
James E NeubertChief
Michael H GreenChrmm Bd of
Bradley L MeierFin Secretar
Irving W MundaTreasurer
Michael T ZaleskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,206
Program Service Revenue
$2,595,149
Investment Income
$1,038,209
Other Revenue
$49,085
All Other Contributions
$11,952
Change in Net Assets
$1,355,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,340
Salaries, Compensation, and Employee Benefits$996,679
Professional Fundraising Fees$7,368
Total Fundraising Expense$7,368
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,063$3,024-$648,087
Depreciation Depletion$396,829$501-$397,330
All Other Expenses$314,250$4,510-$318,760
Insurance$198,801$5,442-$204,243
Other Employee Benefits$185,160--$185,160
Conferences and Meetings$76,549--$76,549
Other Expenses$65,470$685-$65,470
Pension Plan Contributions$57,429$3,807-$61,236
Payroll Taxes$48,593$4,024-$52,617
Current Officers, Directors, Trustees, and Key Employees-$49,579-$49,579
Fees for Services Accounting-$35,810-$35,810
Fees for Services Legal$10,000--$10,000
Fees for Services Professional Fundraising--$7,368$7,368
Fees for Services Management-$1,490-$1,490
Total Functional Expenses$2,301,147$108,872$7,368$2,417,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,979
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$7,368

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$50,979$50,979$25,000$25,979
Total Events$50,979$50,979$25,000$25,979
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
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
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 H Green
Title
Chrmm Bd of Trustees
Phone
5164871057
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H 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

“Health & fitness 35,511 0 0 computer expenses 31,285 650 0 annual dinner 31,140 0 0 tele & comm 27,290 560 0 pay per call 27,843 0 0 firemen outings 22,680 0 0 supplies 13,716 2,150 0 fire prevention 15,260 0 0 training & education 10,756 0 0 grant fee 9,900 0 0 fire officer's expenses 9,850 0 0 memorials 8,636 0 0 sewer assessment 8,257 0 0 stat, printing & postage 7,430 150 0 annual outing 7,016 0 0 company parade 6,989 0 0 junior firefighters 6,437 0 0 sick & welfare 5,660 0 0 cable 5,631 0 0 other 3,935 1,000 0 work uniforms 4,162 0 0 25 year club 3,784 0 0 donations, gifts & awards 3,760 0 0 payroll fees & bk chgs 3,667 0 0 dues & contributions 3,655 0 0 total 314,250 4,510 0”

Raw XML AppendixShowing 400 of 489 raw XML fields

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IRS990/InsuranceGrp/ProgramServicesAmt0198801
IRS990/InsuranceGrp/TotalAmt0204243
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043209
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04130678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04108548
IRS990/LandBldgEquipCostOrOtherBssAmt011988330
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05000
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06615022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07970284
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021750
IRS990/OtherAssetsTotalGrp/EOYAmt0893880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185160
IRS990/OtherExpensesGrp/Desc0VEHICLE - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1BLDG - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEC CLEANUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ProgramServicesAmt0126980
IRS990/OtherExpensesGrp/ProgramServicesAmt1108173
IRS990/OtherExpensesGrp/ProgramServicesAmt267850
IRS990/OtherExpensesGrp/ProgramServicesAmt365470
IRS990/OtherExpensesGrp/TotalAmt0126980
IRS990/OtherExpensesGrp/TotalAmt1108173
IRS990/OtherExpensesGrp/TotalAmt268535
IRS990/OtherExpensesGrp/TotalAmt365470
IRS990/OtherLiabilitiesGrp/BOYAmt019881
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEARS RESERVE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13225
IRS990/OtherRevenueTotalAmt023106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0623433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04024
IRS990/PayrollTaxesGrp/ProgramServicesAmt048593
IRS990/PayrollTaxesGrp/TotalAmt052617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057429
IRS990/PensionPlanContributionsGrp/TotalAmt061236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL H GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02595149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02595149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011535
IRS990/PYOtherExpensesAmt01515590
IRS990/PYOtherRevenueAmt042071
IRS990/PYProgramServiceRevenueAmt02589033
IRS990/PYRevenuesLessExpensesAmt0148965
IRS990/PYSalariesCompEmpBnftPaidAmt0988485
IRS990/PYTotalExpensesAmt02509659
IRS990/PYTotalProfFndrsngExpnsAmt05584
IRS990/PYTotalRevenueAmt02658624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01355262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02595149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02465442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02326417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0245,705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II LINE 10 OTHER INCOME - CURRENT YEAR FUNDRAISING EVENT 25,979 PRIOR YEARS RESERVE 19,881 MISCELLANEOUS 3,225 TOTAL 49,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt013437750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02595149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02589033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02703427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02702368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02674502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013264479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02685355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02605018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02716845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02717107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02713425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013437750
IRS990ScheduleA/TotalSupportAmt013748235
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/BookValueAmt0410999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0849124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03507842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04356966
IRS990ScheduleD/LandGrp/BookValueAmt0958500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0958500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0706922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0893770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON FIRE TRUCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01547853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03792974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05340827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04108548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0893880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025000
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,024,042
Liabilities
$53,758
Net assets
$7,970,284
Revenue
$3,772,649
Expenses
$2,417,387
Net income
$1,355,262
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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