Civic Intelligence

Plainview Volunteer Fire Department Inc

990 • Fiscal year 2013 • EIN 11-1797185

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
885 Old Country RoadPlainview, NY 11803

(516) 938-9601

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.91x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$155,645

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$26,168,887

Down $630,076 (-2.4%) from 2012

Net Assets

Up

$21,736,386

Up $1,177,704 (+5.7%) from 2012

Liabilities

Down

$4,432,501

Down $1,807,780 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

$4,888,430

No earlier filing loaded for comparison.

Expenses

Up

$4,070,023

Up $283,303 (+7.5%) from 2012

Net Income

$818,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2010: $23,270,253Liabilities 2010: $5,437,420Net Assets 2010: $17,832,8332010Assets 2011: $24,128,133Liabilities 2011: $4,875,391Net Assets 2011: $19,252,7422011Assets 2012: $26,798,963Liabilities 2012: $6,240,281Net Assets 2012: $20,558,6822012Assets 2013: $26,168,887Liabilities 2013: $4,432,501Net Assets 2013: $21,736,3862013Assets 2014: $27,415,266Liabilities 2014: $4,694,907Net Assets 2014: $22,720,3592014Assets 2015: $33,054,922Liabilities 2015: $8,130,794Net Assets 2015: $24,924,1282015Assets 2016: $36,216,999Liabilities 2016: $10,514,196Net Assets 2016: $25,702,8032016Assets 2017: $36,435,595Liabilities 2017: $9,062,418Net Assets 2017: $27,373,1772017Assets 2018: $37,685,364Liabilities 2018: $8,320,846Net Assets 2018: $29,364,5182018Assets 2019: $38,562,136Liabilities 2019: $7,450,312Net Assets 2019: $31,111,8242019Assets 2020: $39,754,539Liabilities 2020: $7,539,939Net Assets 2020: $32,214,6002020Assets 2021: $40,057,209Liabilities 2021: $6,291,604Net Assets 2021: $33,765,6052021Assets 2022: $40,345,748Liabilities 2022: $5,164,763Net Assets 2022: $35,180,9852022Assets 2023: $41,569,054Liabilities 2023: $4,754,975Net Assets 2023: $36,814,0792023Assets 2024: $39,877,647Liabilities 2024: $3,744,210Net Assets 2024: $36,133,4372024

Highlighted filing

2013

Assets$26,168,887
Liabilities$4,432,501
Net Assets$21,736,386
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,309,1462010Expenses 2011: $3,550,6342011Expenses 2012: $3,786,7202012Revenue 2013: $4,888,430Expenses 2013: $4,070,023Net Income 2013: $818,4072013Revenue 2014: $4,952,702Expenses 2014: $4,426,911Net Income 2014: $525,7912014Revenue 2015: $5,040,623Expenses 2015: $9,900,655Net Income 2015: -$4,860,0322015Revenue 2016: $5,280,073Expenses 2016: $6,723,136Net Income 2016: -$1,443,0632016Revenue 2017: $5,572,577Expenses 2017: $3,794,308Net Income 2017: $1,778,2692017Revenue 2018: $5,449,105Expenses 2018: $4,604,132Net Income 2018: $844,9732018Revenue 2019: $5,488,063Expenses 2019: $4,928,659Net Income 2019: $559,4042019Revenue 2020: $5,314,068Expenses 2020: $4,901,897Net Income 2020: $412,1712020Revenue 2021: $5,342,646Expenses 2021: $4,735,512Net Income 2021: $607,1342021Revenue 2022: $5,724,599Expenses 2022: $5,109,091Net Income 2022: $615,5082022Revenue 2023: $6,437,572Expenses 2023: $4,340,222Net Income 2023: $2,097,3502023Revenue 2024: $6,139,223Expenses 2024: $6,998,570Net Income 2024: -$859,3472024

Highlighted filing

2013

Revenue$4,888,430
Expenses$4,070,023
Net Income$818,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,888,430
Mission and Program Overview

Mission

Community Fire Protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,790,302$18,462,338▲ $672,036
Pd in Cap Srpls Land Bldg Eqp Fund$17,790,302$18,462,338▲ $672,036
Cash and Non-Interest-Bearing Accounts$5,854,254$6,273,443▲ $419,189
Cap Stk Tr Prin Current Funds$2,768,380$3,274,048▲ $505,668
Savings and Temporary Cash Investments$1,350,962$1,343,890▼ $7,072
Prepaid Expenses and Deferred Charges$87,259$89,216▲ $1,957
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$26,798,963$26,168,887▼ $630,076
Other Assets Total$1,716,186$0▼ $1,716,186
Liabilities
Tax Exempt Bond Liabilities$4,347,232$3,949,646▼ $397,586
Other Liabilities$1,783,123$379,681▼ $1,403,442
Accounts Payable and Accrued Expenses$109,926$103,174▼ $6,752
Total Liabilities$6,240,281$4,432,501▼ $1,807,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,558,682$21,736,386▲ $1,177,704
Total Liabilities and Net Assets / Fund Balance$26,798,963$26,168,887▼ $630,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,120,811--
Other Land Buildings$190,657--
Equipment$8,150,870--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BurelSuperintendentFT$121,814$33,831$155,645

Board Members and Trustees

NameTitle
Joe AmatoChairman
Andrew CohenBoard Member
Frank RosatoBoard Member
Fred SchoppmannBoard Member
Spencer AdelbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,823,139
Investment Income
$9,439
Other Revenue
$55,852
Change in Net Assets
$818,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,888,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,888,430
Total Revenue per Form 990
$4,888,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,310,304
Salaries, Compensation, and Employee Benefits$1,759,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,084$204,871-$942,955
Pension Plan Contributions$506,365$25,089-$531,454
All Other Expenses$304,225$11,110-$315,335
Interest$267,115--$267,115
Other Employee Benefits$161,893$52,384-$214,277
Insurance$106,929$106,928-$213,857
Other Expenses$120,855$21,327-$142,182
Payroll Taxes$55,863$15,170-$71,033
Fees for Services Other$48,309--$48,309
Fees for Services Accounting-$34,000-$34,000
Conferences and Meetings$22,589$9,681-$32,270
Fees for Services Legal-$16,300-$16,300
Total Functional Expenses$3,550,678$519,345$0$4,070,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,467,605
Expenses per Audited Statements$4,070,023
Total Expenses per Form 990$4,070,023
Expenses Not Reported on Form 990$397,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to employees retirement system$304,313
Compensated absences payable$75,368

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2006-06-28$6,395,000Fund the construction of a maintenance building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A full copy of the form 990 was provided to the governing board prior to issuance.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest disclosures are reviewed annually.”

Form 990, Part VI, Section B, line 15

“Salaries are reviewed annually at the annual budget meeting. Comparable data pertinent to the local area is used to determine the appropriate levels of compensation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available by request made to the Organization's main office.”

Filing and Contact Details

Filer

EIN
11-1797185
Phone
5169389601

Signing Officer

Name
Eric Burel
Title
Superintendent
Phone
5169389601
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Burel
Formed
1934
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
115

Preparer

Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Inclusion of all fixed assets as per independent fixed asset report 672,041. Inclusion of compensated absences payable as noted on financial statements -8,431. Inclusion of due to employees retirement as noted on financial statements -304,313.”

Form 990, Part XII, Line 2C

“The process has remained the same as the previous year.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Debt service principal payments 397,582.”

Raw XML AppendixShowing 400 of 467 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/ReconcilationRevenueExpnssAmt0818407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04878991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01343890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt023252698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04823139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04729389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04638089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04584439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04477642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt023252698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04823139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04729389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04638089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04584439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04477642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023252698
IRS990ScheduleA/TotalSupportAmt023721713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010120811
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010120811
IRS990ScheduleD/EquipmentGrp/BookValueAmt08150870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08150870
IRS990ScheduleD/ExpensesNotReportedAmt0397582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04070023
IRS990ScheduleD/OtherExpensesIncludedAmt0397582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190657
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1304313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to employees retirement system
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04888430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEBT SERVICE PRINCIPAL PAYMENTS 397,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018462338
IRS990ScheduleD/TotalExpensesPerForm990Amt04070023
IRS990ScheduleD/TotalLiabilityAmt0379681
IRS990ScheduleD/TotalRevenuePerForm990Amt04888430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04888430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04467605
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC BUREL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-06-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06395000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10Nassau County Industrial Development Agency Civic Facility Revenue Bonds
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Fund the construction of a maintenance building
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A full copy of the form 990 was provided to the governing board prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest disclosures are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed annually at the annual budget meeting. Comparable data pertinent to the local area is used to determine the appropriate levels of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements are available by request made to the Organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inclusion of all fixed assets as per independent fixed asset report 672,041. Inclusion of compensated absences payable as noted on financial statements -8,431. Inclusion of due to employees retirement as noted on financial statements -304,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has remained the same as the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04347232
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03949646
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026798963
IRS990/TotalAssetsEOYAmt026168887

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,168,887
Liabilities
$4,432,501
Net assets
$21,736,386
Revenue
$4,888,430
Expenses
$4,070,023
Net income
$818,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$3.74$36.1$6.14$7.00$0.86
2023Detailed filing. Detailed filing data is available for this year.$41.6$4.75$36.8$6.44$4.34$2.10
2022Detailed filing. Detailed filing data is available for this year.$40.3$5.16$35.2$5.72$5.11$0.62
2021Detailed filing. Detailed filing data is available for this year.$40.1$6.29$33.8$5.34$4.74$0.61
2020Detailed filing. Detailed filing data is available for this year.$39.8$7.54$32.2$5.31$4.90$0.41
2019Detailed filing. Detailed filing data is available for this year.$38.6$7.45$31.1$5.49$4.93$0.56
2018Detailed filing. Detailed filing data is available for this year.$37.7$8.32$29.4$5.45$4.60$0.84
2017Detailed filing. Detailed filing data is available for this year.$36.4$9.06$27.4$5.57$3.79$1.78
2016Detailed filing. Detailed filing data is available for this year.$36.2$10.5$25.7$5.28$6.72$1.44
2015Detailed filing. Detailed filing data is available for this year.$33.1$8.13$24.9$5.04$9.90$4.86
2014Detailed filing. Detailed filing data is available for this year.$27.4$4.69$22.7$4.95$4.43$0.53
2013Detailed filing. Detailed filing data is available for this year.$26.2$4.43$21.7$4.89$4.07$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$6.24$20.6$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$4.88$19.3$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$5.44$17.8$4.31