Civic Intelligence

Empire Hose Company 3 Inc.

990 • Fiscal year 2012 • EIN 11-2435476

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2300 Merrick Ave PO Box 23011566
Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

9.6%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,641,484

Up $144,297 (+9.6%) from 2011

Net Assets

Up

$1,537,341

Up $84,340 (+5.8%) from 2011

Liabilities

Up

$104,143

Up $59,957 (+136%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$486,996

Down $47,866 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,492,333Liabilities 2010: $62,781Net Assets 2010: $1,429,5522010Assets 2011: $1,497,187Liabilities 2011: $44,186Net Assets 2011: $1,453,0012011Assets 2012: $1,641,484Liabilities 2012: $104,143Net Assets 2012: $1,537,3412012Assets 2013: $1,762,035Liabilities 2013: $57,304Net Assets 2013: $1,704,7312013Assets 2014: $1,850,065Liabilities 2014: $27,020Net Assets 2014: $1,823,0452014Assets 2015: $1,901,398Liabilities 2015: $18,582Net Assets 2015: $1,882,8162015Assets 2016: $2,050,024Liabilities 2016: $10,217Net Assets 2016: $2,039,8072016Assets 2017: $2,223,702Liabilities 2017: $19,028Net Assets 2017: $2,204,6742017Assets 2018: $2,295,541Liabilities 2018: $17,592Net Assets 2018: $2,277,9492018Assets 2019: $2,721,846Liabilities 2019: $316,912Net Assets 2019: $2,404,9342019Assets 2020: $2,683,259Liabilities 2020: $211,700Net Assets 2020: $2,471,5592020Assets 2021: $2,904,617Liabilities 2021: $162,576Net Assets 2021: $2,742,0412021Assets 2022: $2,754,976Liabilities 2022: $180,845Net Assets 2022: $2,574,1312022Assets 2023: $2,767,026Liabilities 2023: $67,023Net Assets 2023: $2,700,0032023Assets 2024: $2,863,733Liabilities 2024: $63,934Net Assets 2024: $2,799,7992024

Highlighted filing

2012

Assets$1,641,484
Liabilities$104,143
Net Assets$1,537,341
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $540,2302010Expenses 2011: $534,8622011Expenses 2012: $486,9962012Revenue 2013: $639,566Expenses 2013: $463,070Net Income 2013: $176,4962013Revenue 2014: $600,433Expenses 2014: $482,119Net Income 2014: $118,3142014Revenue 2015: $597,573Expenses 2015: $490,640Net Income 2015: $106,9332015Revenue 2016: $615,920Expenses 2016: $458,929Net Income 2016: $156,9912016Revenue 2017: $616,068Expenses 2017: $451,201Net Income 2017: $164,8672017Revenue 2018: $549,953Expenses 2018: $476,677Net Income 2018: $73,2762018Revenue 2019: $680,596Expenses 2019: $553,611Net Income 2019: $126,9852019Revenue 2020: $607,712Expenses 2020: $541,087Net Income 2020: $66,6252020Revenue 2021: $733,526Expenses 2021: $540,112Net Income 2021: $193,4142021Revenue 2022: $576,988Expenses 2022: $675,356Net Income 2022: -$98,3682022Revenue 2023: $678,288Expenses 2023: $655,354Net Income 2023: $22,9342023Revenue 2024: $694,961Expenses 2024: $701,639Net Income 2024: -$6,6782024

Highlighted filing

2012

Revenue-
Expenses$486,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$640,914
Mission and Program Overview

Mission

Empire Hose Company No. 3 was formed to establish a volunteer fire department for the purpose of protecting the lives and property of the people of Merrick, New York from fires, natural disasters, and hazardous materials incidents; to save lives by providing emergency medical services; to prevent fires through prevention and education programs; and to provide a work environment that values health, wellness and diversity and is free of harassment and discrimination.

Filing and Contact Details

Filer

EIN
11-2435476
Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044186
IRS990/AccountsPayableAccruedExpenses/EOY059654
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Empire Hose Company No. 3 was formed to establish a volunteer fire department for the purpose of protecting the lives and property of the people of Merrick, New York from fires, natural disasters, and hazardous materials incidents; to save lives by providing emergency medical services; to prevent fires through prevention and education programs; and to provide a work environment that values health, wellness and diversity and is free of harassment and discrimination.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions016430
IRS990/AllOtherExpenses/ManagementAndGeneral09903
IRS990/AllOtherExpenses/ProgramServices0106030
IRS990/AllOtherExpenses/Total0115933
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033874
IRS990/CashNonInterestBearing/EOY020309
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08425
IRS990/CompCurrentOfficersDirectors/Total08425
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0506521
IRS990/ContributionsGrantsPriorYear0506779
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05069
IRS990/DepreciationDepletion/ProgramServices046665
IRS990/DepreciationDepletion/Total051734
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0434074
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02500
IRS990/FeesForServicesLegal/Total02500
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MONTE SHERMAN
IRS990/Form990PartVIISectionA/NamePerson1MATTHEW FIELD
IRS990/Form990PartVIISectionA/NamePerson2THOMAS FERNANDEZ JR
IRS990/Form990PartVIISectionA/NamePerson3ROY DAHLEN
IRS990/Form990PartVIISectionA/NamePerson4RICHARD WORTMAN
IRS990/Form990PartVIISectionA/NamePerson5THOMAS FERNANDEZ SR
IRS990/Form990PartVIISectionA/NamePerson6PATRICK GAVIGAN
IRS990/Form990PartVIISectionA/NamePerson7D KEITH HARTIN
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY F MONSEN JR
IRS990/Form990PartVIISectionA/NamePerson9ZACK NASH
IRS990/Form990PartVIISectionA/NamePerson10RYAN CASSIDY
IRS990/Form990PartVIISectionA/NamePerson11KURT ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization102000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Vice Chairman
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director/Treas.
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Corresp. Secty
IRS990/Form990PartVIISectionA/Title9RECORDING SECTY
IRS990/Form990PartVIISectionA/Title10CAPTAIN
IRS990/Form990PartVIISectionA/Title11FINANCIAL SECTY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024694
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-41
IRS990/Gaming0false
IRS990/GovernmentGrants0490091
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities014005
IRS990/GrossIncomeFundraisingEvents039723
IRS990/GrossReceipts0640914
IRS990/GrossRents/Real037417
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral014955
IRS990/Insurance/ProgramServices063046
IRS990/Insurance/Total078001
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0709
IRS990/Interest/Total0709
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear041067
IRS990/InvestmentIncome/ExclusionAmount041108
IRS990/InvestmentIncomePriorYear024445
IRS990/InvestmentIncome/TotalRevenueColumn041108
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0356022
IRS990/InvestmentsPubTradedSecurities/EOY0364136
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0839951
IRS990/LandBuildingsEquipmentBasis01492761
IRS990/LandBuildingsEquipmentBasisNet/BOY0665419
IRS990/LandBuildingsEquipmentBasisNet/EOY0652810
IRS990/LessCostOthBasisSalesExpenses/Securities014046
IRS990/LessRentalExpenses/Real030838
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Empire Hose Company No. 3 was formed to establish a volunteer fire department for the purpose of protecting the lives and property of the people of Merrick, New York from fires, natural disasters, and hazardous materials incidents; to save lives by providing emergency medical services; to prevent fires through prevention and education programs; and to provide a work environment that values health, wellness and diversity and is free of harassment and discrimination.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01453001
IRS990/NetAssetsOrFundBalancesEOY01537341
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-41
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-41
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015029
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06579
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06579
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral05361
IRS990/OfficeExpenses/Total05361
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0531437
IRS990/OtherExpensesCurrentYear0478571
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TRUCK EXPENSE
IRS990/OtherExpenses/Description2FIREFIGHTER RELATIONS
IRS990/OtherExpenses/Description3MFD BUDGET
IRS990/OtherExpenses/ProgramServices041895
IRS990/OtherExpenses/ProgramServices147183
IRS990/OtherExpenses/ProgramServices262035
IRS990/OtherExpenses/ProgramServices367220
IRS990/OtherExpenses/Total041895
IRS990/OtherExpenses/Total147183
IRS990/OtherExpenses/Total262035
IRS990/OtherExpenses/Total367220
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021608
IRS990/OtherRevenuePriorYear028569
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03440
IRS990/PrepaidExpensesDeferredCharges/EOY017120
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02140
IRS990/ProgramServiceRevenue/Description0OTHER
IRS990/ProgramServiceRevenue/ExclusionAmount02140
IRS990/ProgramServiceRevenuePriorYear01268
IRS990/ProgramServiceRevenue/TotalRevenueColumn02140
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses084340
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06579
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0506521
IRS990/RevenuesLessExpensesCY084340
IRS990/RevenuesLessExpensesPriorYear026199
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08425
IRS990/SalariesEtcPriorYear03425
IRS990/SavingsAndTempCashInvestments/BOY0438432
IRS990/SavingsAndTempCashInvestments/EOY0587109
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation050000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis050000
IRS990ScheduleD/Equipment/BookValue0257267
IRS990ScheduleD/Equipment/Depreciation0689401
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0946668
IRS990ScheduleD/ExpensesSubtotal0486996
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0As disclosed in the footnotes to the financial statements, there are no uncertain tax positions that require recognition.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/LeaseholdImprovements/BookValue0349431
IRS990ScheduleD/LeaseholdImprovements/Depreciation090189
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0439620
IRS990ScheduleD/OtherLandBuildings/BookValue036112
IRS990ScheduleD/OtherLandBuildings/Depreciation010361
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis046473
IRS990ScheduleD/RevenueSubtotal0571336
IRS990ScheduleD/TotalExpensesPerForm9900486996
IRS990ScheduleD/TotalOfBookValueLandBuildings0652810
IRS990ScheduleD/TotalRevenuePerForm9900571336
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0486996
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0571336
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024694
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039723
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039723
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039723
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039723
IRS990ScheduleG/EventsInformation/NameOfEvent10SALE OF CHRISTMAS TREES
IRS990ScheduleG/EventsInformation/NetIncomeSummary015029
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024694
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024694
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UNIFORMS: Column (A) - Total = $3262; Column (B) - Program Services = $3262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $13166; Column (B) - Program Services = $13166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS-EQUIPMENT: Column (A) - Total = $7556; Column (B) - Program Services = $7556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINT-Building: Column (A) - Total = $40997; Column (B) - Program Services = $40997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4PHYSICALS/TRAINING: Column (A) - Total = $26277; Column (B) - Program Services = $26277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER: Column (A) - Total = $2157; Column (B) - Program Services = $0; Column (C) - Management & General = $2157; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6FUEL: Column (A) - Total = $12709; Column (B) - Program Services = $12709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT: Column (A) - Total = $2063; Column (B) - Program Services = $2063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8DEATH BENEFITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9CONTRIBUTIONS: Column (A) - Total = $3260; Column (B) - Program Services = $0; Column (C) - Management & General = $3260; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10ASSOCIATION DUES: Column (A) - Total = $4486; Column (B) - Program Services = $0; Column (C) - Management & General = $4486; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11The Organization makes its governing documents, policies and financial statments available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation12The Board reviews all bills before payment for any indication of a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990 is reviewed by the Chairman and the Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation14The board has certain decisions of the Organization voted on by the membership.
IRS990ScheduleO/GeneralExplanation/Explanation15The members of the organization elect the board of trustees.
IRS990ScheduleO/GeneralExplanation/Explanation16The organization has a membership.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,641,484
Liabilities
$104,143
Net assets
$1,537,341
Revenue
-
Expenses
$486,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$0.69$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$0.68$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$0.58$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.16$2.74$0.73$0.54$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.21$2.47$0.61$0.54$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.32$2.40$0.68$0.55$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.55$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.62$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.62$0.46$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.60$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.64$0.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.10$1.54$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.45$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$0.54