Civic Intelligence

The Fire Island Lighthouse Preservation Society Inc.

990 • Fiscal year 2015 • EIN 11-2592744

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.FIREISLANDLIGHTHOUSE.COM
4640 Captree IslandCaptree Island, NY 11702

(631) 321-7028

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,083

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$529,988

Up $62,811 (+13%) from 2014

Net Assets

Up

$507,366

Up $69,457 (+16%) from 2014

Liabilities

Down

$22,622

Down $6,646 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$377,064

Up $20,850 (+5.9%) from 2014

Expenses

Up

$277,241

Up $20,763 (+8.1%) from 2014

Net Income

Up

$99,823

Up $87 (+0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $580,517Liabilities 2010: $128,826Net Assets 2010: $451,6912010Assets 2011: $381,536Liabilities 2011: $78,245Net Assets 2011: $303,2912011Assets 2012: $423,799Liabilities 2012: $17,280Net Assets 2012: $406,5192012Assets 2013: $365,889Liabilities 2013: $16,907Net Assets 2013: $348,9822013Assets 2014: $467,177Liabilities 2014: $29,268Net Assets 2014: $437,9092014Assets 2015: $529,988Liabilities 2015: $22,622Net Assets 2015: $507,3662015Assets 2016: $646,736Liabilities 2016: $22,801Net Assets 2016: $623,9352016Assets 2017: $711,483Liabilities 2017: $26,511Net Assets 2017: $684,9722017Assets 2018: $777,818Liabilities 2018: $20,338Net Assets 2018: $757,4802018Assets 2019: $839,235Liabilities 2019: $18,527Net Assets 2019: $820,7082019Assets 2020: $846,710Liabilities 2020: $20,482Net Assets 2020: $826,2282020Assets 2021: $1,086,101Liabilities 2021: $18,427Net Assets 2021: $1,067,6742021Assets 2022: $1,290,806Liabilities 2022: $34,799Net Assets 2022: $1,256,0072022Assets 2023: $1,447,064Liabilities 2023: $52,263Net Assets 2023: $1,394,8012023Assets 2024: $1,769,587Liabilities 2024: $28,962Net Assets 2024: $1,740,6252024Assets 2025: $1,978,437Liabilities 2025: $30,625Net Assets 2025: $1,947,8122025

Highlighted filing

2015

Assets$529,988
Liabilities$22,622
Net Assets$507,366
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $272,374Expenses 2010: $251,778Net Income 2010: $20,5962010Expenses 2011: $902,5122011Expenses 2012: $255,3302012Revenue 2013: $142,282Expenses 2013: $211,826Net Income 2013: -$69,5442013Revenue 2014: $356,214Expenses 2014: $256,478Net Income 2014: $99,7362014Revenue 2015: $377,064Expenses 2015: $277,241Net Income 2015: $99,8232015Revenue 2016: $385,703Expenses 2016: $303,772Net Income 2016: $81,9312016Revenue 2017: $440,972Expenses 2017: $414,052Net Income 2017: $26,9202017Revenue 2018: $414,331Expenses 2018: $374,182Net Income 2018: $40,1492018Revenue 2019: $435,779Expenses 2019: $388,746Net Income 2019: $47,0332019Revenue 2020: $289,633Expenses 2020: $337,470Net Income 2020: -$47,8372020Revenue 2021: $492,556Expenses 2021: $320,585Net Income 2021: $171,9712021Revenue 2022: $709,654Expenses 2022: $411,025Net Income 2022: $298,6292022Revenue 2023: $470,110Expenses 2023: $379,619Net Income 2023: $90,4912023Revenue 2024: $477,968Expenses 2024: $325,145Net Income 2024: $152,8232024Revenue 2025: $540,028Expenses 2025: $395,217Net Income 2025: $144,8112025

Highlighted filing

2015

Revenue$377,064
Expenses$277,241
Net Income$99,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$552,430
Mission and Program Overview

Mission

Organized to restore and preserve the fire island lighthouse and its related structures. The society conducts research, runs educational programs and workshops, and provides services on the cultural background, natural resources and the conservation challenges of fire island.

Preservation and appreciation of lighthouse. The society conducts research, runs education programs and workshops and provides services on the cultural background, natural resources and the conservation challenges of fire island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,498$369,517▲ $34,019
Cash and Non-Interest-Bearing Accounts$89,033$114,753▲ $25,720
Inventories for Sale or Use$36,936$37,124▲ $188
Prepaid Expenses and Deferred Charges$3,349$5,720▲ $2,371
Land, Buildings, and Equipment, Net$2,361$2,874▲ $513
Total Assets$467,177$529,988▲ $62,811
Liabilities
Accounts Payable and Accrued Expenses$27,270$20,199▼ $7,071
Other Liabilities$1,998$2,423▲ $425
Total Liabilities$29,268$22,622▼ $6,646
Net Assets / Fund Balance
Unrestricted Net Assets$437,909$507,366▲ $69,457
Total Net Assets Fund Balance$437,909$507,366▲ $69,457
Total Liabilities and Net Assets / Fund Balance$467,177$529,988▲ $62,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,874$1,818$4,692
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GreiseExecutive DirectorFT$78,083$78,083

Board Members and Trustees

NameTitle
Robert LarosaPresident
William L ChaloupkaFirst Vice President - Ope
Geraldine M SheridanSecond Vice President
Bette BermanTrustee
Gary N LombardiTrustee
Mark C NuccioTrustee
Robert V Guido EsqTrustee
Suzy GoldhirshTrustee
Thomas F Roberts IvTrustee
Warren C McdowellTrustee
Gayle E HainesSecretary
William S DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,690
Program Service Revenue
$199,436
Investment Income
$27,738
Other Revenue
$104,200
All Other Contributions
$25,849
Change in Net Assets
$99,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,420
Revenue Not Reported on Financial Statements
$3,644
Revenue Not Reported on Form 990
$16,205
Total Revenue per Audited Statements
$389,625
Total Revenue per Form 990
$377,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,383
Other Expenses$84,858
Total Fundraising Expense$11,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,696$29,584$9,861$176,141
Payroll Taxes$12,605$2,728$909$16,242
Insurance$11,978$2,272$750$15,000
Occupancy$11,512$2,648-$14,160
Fees for Services Accounting-$6,307-$6,307
Advertising$4,959--$4,959
Fees for Service Investment Mgmnt Fees-$3,644-$3,644
Office Expenses$101$2,116-$2,217
Other Expenses$1,352$579-$1,931
Fees for Services Legal$1,228--$1,228
Fees for Services Other$835$182$54$1,071
Depreciation Depletion$629$137$40$806
All Other Expenses$351$246-$597
Information Technology$470--$470
Conferences and Meetings$36$403-$439
Total Functional Expenses$201,941$63,686$11,614$277,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,167
Total Expenses per Form 990$277,241
Expenses per Audited Statements$273,597
Expenses Not Reported on Form 990$46,570
Expenses Not Reported on Financial Statements$3,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,097
Fundraising Direct Expenses$46,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$64,451$64,451$2,070$62,381
Shows$9,646$9,646$3,553$6,093
Total Events$74,097$74,097$46,470$27,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Tax Payable$2,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 A, Line 2

“The board member robert guido is the organizations legal representative.”

Form 990, Part VI, Section B, Line 11

“The board distributes a copy of the financial statement draft during a monthly board meeting.”

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

“Conflict of interest policy is signed by all board members annually.”

Form 990, Part VI, Section B, Line 15B

“Compensation is decided by a committee of the board that reviews the compensation level of comparable positions in the not-for-profit sector.”

Form 990, Part VI, Section C, Line 19

“The financial statements are attached to the char 500 on nys website.”

Filing and Contact Details

Filer

Filer Name
Fire Island Lighthouse Preservation Society Inc
EIN
11-2592744
Phone
6313217028
Address
4640 CAPTREE ISLAND, CAPTREE ISLAND, NY 11702

Signing Officer

Name
Robert Larosa
Title
President
Phone
6313217028
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Larosa
Formed
1982
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
130

Preparer

Firm
Fuller Lowenberg & Co Cpas Pc
Address
200 MOTOR PKWY D-24, HAUPPAUGE, NY 11788
Preparer
Howard a Fuller CPA
Phone
6314997900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct event costs 46,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event costs 46,570.”

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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/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051930
IRS990/LessRentalExpensesGrp/RealAmt0100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019841
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO RESTORE AND PRESERVE THE FIRE ISLAND LIGHTHOUSE AND ITS RELATED STRUCTURES. THE SOCIETY CONDUCTS RESEARCH, RUNS EDUCATIONAL PROGRAMS AND WORKSHOPS, AND PROVIDES SERVICES ON THE CULTURAL BACKGROUND, NATURAL RESOURCES AND THE CONSERVATION CHALLENGES OF FIRE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0437909
IRS990/NetAssetsOrFundBalancesEOYAmt0507366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027627
IRS990/NetIncomeOrLossGrp/ExclusionAmt072440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072440
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02648
IRS990/OccupancyGrp/ProgramServicesAmt011512
IRS990/OccupancyGrp/TotalAmt014160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101
IRS990/OfficeExpensesGrp/TotalAmt02217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt03742
IRS990/OtherExpensesGrp/ProgramServicesAmt110800
IRS990/OtherExpensesGrp/ProgramServicesAmt24647
IRS990/OtherExpensesGrp/ProgramServicesAmt31352
IRS990/OtherExpensesGrp/TotalAmt016582
IRS990/OtherExpensesGrp/TotalAmt110800
IRS990/OtherExpensesGrp/TotalAmt24647
IRS990/OtherExpensesGrp/TotalAmt31931
IRS990/OtherLiabilitiesGrp/BOYAmt01998
IRS990/OtherLiabilitiesGrp/EOYAmt02423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01633
IRS990/OtherRevenueTotalAmt01633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02728
IRS990/PayrollTaxesGrp/ProgramServicesAmt012605
IRS990/PayrollTaxesGrp/TotalAmt016242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05720
IRS990/PrincipalOfficerNm0ROBERT LAROSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TOWER TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065213
IRS990/PYOtherExpensesAmt078775
IRS990/PYOtherRevenueAmt084758
IRS990/PYProgramServiceRevenueAmt0169980
IRS990/PYRevenuesLessExpensesAmt099736
IRS990/PYSalariesCompEmpBnftPaidAmt0177703
IRS990/PYTotalExpensesAmt0256478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01802925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74050
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt0622411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622411
IRS990ScheduleA/TotalSupportAmt0840506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0600
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt046570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03644
IRS990ScheduleD/ExpensesSubtotalAmt0273597
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03644
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30365
IRS990ScheduleD/OtherExpensesIncludedAmt046570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt046570
IRS990ScheduleD/RevenueNotReportedAmt016205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03644
IRS990ScheduleD/RevenueSubtotalAmt0373420
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT COSTS 46,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT COSTS 46,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02874
IRS990ScheduleD/TotalExpensesPerForm990Amt0277241
IRS990ScheduleD/TotalLiabilityAmt02423
IRS990ScheduleD/TotalRevenuePerForm990Amt0377064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389625

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,988
Liabilities
$22,622
Net assets
$507,366
Revenue
$377,064
Expenses
$277,241
Net income
$99,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$0.54$0.40$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.48$0.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.39$0.47$0.38$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.71$0.41$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.29$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.44$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.44$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$0.39$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.38$0.28$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.03$0.44$0.36$0.26$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.14$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.41$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$0.27$0.25$0.02