Civic Intelligence

Port Jefferson Fire Dept Inc.

990 • Fiscal year 2019 • EIN 11-2482661

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 14, 2019

115 Maple PlacePort Jefferson, NY 11777

(631) 473-8910

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$1,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$588,567

Up $21,385 (+3.8%) from 2018

Net Assets

Up

$588,567

Up $21,385 (+3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$134,165

Down $21,363 (-14%) from 2018

Expenses

Up

$128,752

Up $21,689 (+20%) from 2018

Net Income

Down

$5,413

Down $43,052 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $546,586Net Assets 2010: $546,5862010Assets 2011: $583,701Liabilities 2011: $0Net Assets 2011: $583,7012011Assets 2012: $552,428Liabilities 2012: $0Net Assets 2012: $552,4282012Assets 2013: $549,455Liabilities 2013: $0Net Assets 2013: $549,4552013Assets 2014: $514,892Liabilities 2014: $0Net Assets 2014: $514,8922014Assets 2015: $509,894Liabilities 2015: $0Net Assets 2015: $509,8942015Assets 2016: $502,297Liabilities 2016: $0Net Assets 2016: $502,2972016Assets 2017: $498,045Liabilities 2017: $0Net Assets 2017: $498,0452017Assets 2018: $567,182Liabilities 2018: $0Net Assets 2018: $567,1822018Assets 2019: $588,567Liabilities 2019: $0Net Assets 2019: $588,5672019Assets 2020: $544,109Liabilities 2020: $0Net Assets 2020: $544,1092020Assets 2021: $688,064Liabilities 2021: $0Net Assets 2021: $688,0642021Assets 2022: $733,072Liabilities 2022: $1,500Net Assets 2022: $731,5722022Assets 2023: $720,142Liabilities 2023: $0Net Assets 2023: $720,1422023Assets 2024: $744,748Liabilities 2024: $1,269Net Assets 2024: $743,4792024Assets 2025: $765,118Liabilities 2025: $764Net Assets 2025: $764,3542025

Highlighted filing

2019

Assets$588,567
Liabilities$0
Net Assets$588,567

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $140,438Expenses 2010: $79,750Net Income 2010: $60,6882010Revenue 2011: $129,944Expenses 2011: $92,829Net Income 2011: $37,1152011Expenses 2012: $122,7922012Revenue 2013: $133,642Expenses 2013: $136,615Net Income 2013: -$2,9732013Revenue 2014: $132,628Expenses 2014: $167,191Net Income 2014: -$34,5632014Revenue 2015: $90,235Expenses 2015: $95,233Net Income 2015: -$4,9982015Revenue 2016: $108,452Expenses 2016: $116,049Net Income 2016: -$7,5972016Revenue 2017: $118,387Expenses 2017: $122,639Net Income 2017: -$4,2522017Revenue 2018: $155,528Expenses 2018: $107,063Net Income 2018: $48,4652018Revenue 2019: $134,165Expenses 2019: $128,752Net Income 2019: $5,4132019Revenue 2020: $115,013Expenses 2020: $129,087Net Income 2020: -$14,0742020Revenue 2021: $131,095Expenses 2021: $80,201Net Income 2021: $50,8942021Revenue 2022: $145,220Expenses 2022: $117,490Net Income 2022: $27,7302022Revenue 2023: $154,413Expenses 2023: $141,536Net Income 2023: $12,8772023Revenue 2024: $119,695Expenses 2024: $141,993Net Income 2024: -$22,2982024Revenue 2025: $138,932Expenses 2025: $132,212Net Income 2025: $6,7202025

Highlighted filing

2019

Revenue$134,165
Expenses$128,752
Net Income$5,413
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$159,984
Mission and Program Overview

Mission

FIRE FIGHTERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$567,182$588,567▲ $21,385
Investments in Publicly Traded Securities$326,939$337,947▲ $11,008
Cash and Non-Interest-Bearing Accounts$86,574$96,340▲ $9,766
Land, Buildings, and Equipment, Net$94,053$94,053→ $0
Savings and Temporary Cash Investments$58,056$57,627▼ $429
Inventories for Sale or Use$1,560$2,600▲ $1,040
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,182$588,567▲ $21,385
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,182$588,567▲ $21,385
Total Liabilities and Net Assets / Fund Balance$567,182$588,567▲ $21,385

Asset Categories

AssetBook ValueDepreciationBasis
Land$44,026--
Leasehold Improvements$50,027--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MickelTreasurerPT$1,000$1,000
Theodore PenskeSecretaryPT$1,000$1,000

Board Members and Trustees

NameTitle
Brennan HolmesPresident
Todd Stumpf1st VP
Anthony Barton2nd VP
Steven Erland3rd VP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,882
Program Service Revenue
$65,825
Investment Income
$9,859
Other Revenue
$47,599
All Other Contributions
$10,882
Change in Net Assets
$5,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,752
Grants and Similar Amounts Paid$2,000
Salaries, Compensation, and Employee Benefits$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,292$16,505-$39,797
Other Expenses$7,575--$7,575
Fees for Services Accounting$3,250$3,250-$6,500
Office Expenses$1,448$1,447-$2,895
Current Officers, Directors, Trustees, and Key Employees$1,000$1,000-$2,000
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$106,550$22,202$0$128,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,418
Fundraising Direct Expenses$25,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Night/Mailings$41,470$41,470$14,282$27,188
Golf Event$31,948$31,948$11,537$20,411
Total Events$73,418$73,418$25,819$47,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members of the organization nominate the officers & then a vote is taken.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Expenses to be paid that pertain to budgeted items are voted on during board meetings.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

All meetings are documented and minutes are taken.

Form 990, Part VI, Line 11B: Form 990 Review Process

Officers review the 990 before signing the e-file authorizations for the 990 to be e-filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The orgainzation has a written conflict of interest policy which is reviewed and enforced.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The board makes the 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Port Jefferson Fire Dept Inc
EIN
11-2482661
Phone
6314738910
Address
115 MAPLE PLACE, PORT JEFFERSON, NY 11777

Signing Officer

Name
Brennan Holmes
Title
President
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennan Holmes
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Jeannine M Toto CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ANTIQUE APPARATUS MAINT: Column (A) - Total = $6290; Column (B) - Program Services = $0; Column (C) - Management & General = $6290; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION, TRAINING: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT: Column (A) - Total = $2310; Column (B) - Program Services = $2310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FAMILY DAY: Column (A) - Total = $6115; Column (B) - Program Services = $6115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FLOWERS, SICK, FUNERAL: Column (A) - Total = $6929; Column (B) - Program Services = $0; Column (C) - Management & General = $6929; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JR. FIRE DEPT: Column (A) - Total = $1565; Column (B) - Program Services = $1565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LOUNGE & SODA EXP: Column (A) - Total = $6865; Column (B) - Program Services = $6865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE & REPAIRS: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAQUES & GIFTS: Column (A) - Total = $3098; Column (B) - Program Services = $0; Column (C) - Management & General = $3098; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE: Column (A) - Total = $376; Column (B) - Program Services = $188; Column (C) - Management & General = $188; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING FACILITY EXPENSE: Column (A) - Total = $1869; Column (B) - Program Services = $1869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1T-SHIRTS, HATS, JACKETS
IRS990/OtherExpensesGrp/Desc2DONATIONS, TICKETS
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt050665
IRS990/OtherExpensesGrp/ProgramServicesAmt18736
IRS990/OtherExpensesGrp/ProgramServicesAmt28584
IRS990/OtherExpensesGrp/ProgramServicesAmt37575
IRS990/OtherExpensesGrp/TotalAmt050665
IRS990/OtherExpensesGrp/TotalAmt18736
IRS990/OtherExpensesGrp/TotalAmt28584
IRS990/OtherExpensesGrp/TotalAmt37575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENNAN HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT REIM
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTR. GOV AGENCY
IRS990/ProgramServiceRevenueGrp/Desc2JR. FIRE CO.
IRS990/ProgramServiceRevenueGrp/Desc3LOUNGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt07762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104063
IRS990/PYOtherRevenueAmt050773
IRS990/PYProgramServiceRevenueAmt088493
IRS990/PYRevenuesLessExpensesAmt048465
IRS990/PYSalariesCompEmpBnftPaidAmt02000
IRS990/PYTotalExpensesAmt0107063
IRS990/PYTotalRevenueAmt0155528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83450
IRS990ScheduleA/PublicSupportPY170Pct00.77470
IRS990ScheduleA/PublicSupportTotal170Amt0354263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354263
IRS990ScheduleA/TotalSupportAmt0424519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt044026
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050027
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094053
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Steak Night/Mailings
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION NOMINATE THE OFFICERS & THEN A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TO BE PAID THAT PERTAIN TO BUDGETED ITEMS ARE VOTED ON DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS ARE DOCUMENTED AND MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW THE 990 BEFORE SIGNING THE E-FILE AUTHORIZATIONS FOR THE 990 TO BE E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGAINZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANTIQUE APPARATUS MAINT: Column (A) - Total = $6290; Column (B) - Program Services = $0; Column (C) - Management & General = $6290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION, TRAINING: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT: Column (A) - Total = $2310; Column (B) - Program Services = $2310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAMILY DAY: Column (A) - Total = $6115; Column (B) - Program Services = $6115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWERS, SICK, FUNERAL: Column (A) - Total = $6929; Column (B) - Program Services = $0; Column (C) - Management & General = $6929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JR. FIRE DEPT: Column (A) - Total = $1565; Column (B) - Program Services = $1565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOUNGE & SODA EXP: Column (A) - Total = $6865; Column (B) - Program Services = $6865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE & REPAIRS: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PLAQUES & GIFTS: Column (A) - Total = $3098; Column (B) - Program Services = $0; Column (C) - Management & General = $3098; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE: Column (A) - Total = $376; Column (B) - Program Services = $188; Column (C) - Management & General = $188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING FACILITY EXPENSE: Column (A) - Total = $1869; Column (B) - Program Services = $1869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567182
IRS990/TotalAssetsEOYAmt0588567
IRS990/TotalAssetsGrp/BOYAmt0567182
IRS990/TotalAssetsGrp/EOYAmt0588567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010882
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.01$7.64$1.39$1.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.43$1.20$1.42$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$1.54$1.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.02$7.32$1.45$1.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$1.31$0.80$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$1.15$1.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.34$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$1.56$1.07$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$1.18$1.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.90$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.33$1.67$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.49$0.00$5.49$1.34$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.23
2011Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$1.30$0.93$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.47$1.40$0.80$0.61
Peer Organizations

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