Civic Intelligence

The Fire Island Lighthouse Preservation Society Inc.

990 • Fiscal year 2016 • EIN 11-2592744

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$73,167

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$646,736

Up $116,748 (+22%) from 2015

Net Assets

Up

$623,935

Up $116,569 (+23%) from 2015

Liabilities

Up

$22,801

Up $179 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$385,703

Up $8,639 (+2.3%) from 2015

Expenses

Up

$303,772

Up $26,531 (+9.6%) from 2015

Net Income

Down

$81,931

Down $17,892 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$646,736
Liabilities$22,801
Net Assets$623,935
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$385,703
Expenses$303,772
Net Income$81,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$624,011
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$369,517$440,191▲ $70,674
Cash and Non-Interest-Bearing Accounts$114,753$131,465▲ $16,712
Inventories for Sale or Use$37,124$49,520▲ $12,396
Land, Buildings, and Equipment, Net$2,874$20,677▲ $17,803
Prepaid Expenses and Deferred Charges$5,720$4,883▼ $837
Total Assets$529,988$646,736▲ $116,748
Liabilities
Accounts Payable and Accrued Expenses$20,199$20,365▲ $166
Other Liabilities$2,423$2,436▲ $13
Total Liabilities$22,622$22,801▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$507,366$623,935▲ $116,569
Total Net Assets Fund Balance$507,366$623,935▲ $116,569
Total Liabilities and Net Assets / Fund Balance$529,988$646,736▲ $116,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,677$4,785$25,462
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GreiseExecutive DirectorFT$73,167$73,167

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
$52,007
Program Service Revenue
$222,348
Investment Income
$14,364
Other Revenue
$96,984
All Other Contributions
$19,076
Change in Net Assets
$81,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,511
Revenue Not Reported on Financial Statements
$4,192
Revenue Not Reported on Form 990
$34,638
Total Revenue per Audited Statements
$416,149
Total Revenue per Form 990
$385,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,438
Other Expenses$93,334
Total Fundraising Expense$10,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,395$3,788$8,738$117,921
Current Officers, Directors, Trustees, and Key Employees$52,325$22,425-$74,750
Payroll Taxes$14,544$2,417$806$17,767
Insurance$9,419$1,787$590$11,796
Occupancy$9,415$2,075-$11,490
Fees for Services Accounting-$6,272-$6,272
Advertising$4,518--$4,518
Fees for Service Investment Mgmnt Fees-$4,192-$4,192
Depreciation Depletion$2,315$504$148$2,967
Office Expenses$31$2,608-$2,639
Other Expenses$1,826$782-$2,608
Travel$1,620$60-$1,680
Information Technology$1,244--$1,244
Fees for Services Other$820$179$52$1,051
All Other Expenses$326$386-$712
Total Functional Expenses$230,332$63,106$10,334$303,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$303,771
Expenses per Audited Statements$299,579
Total Expenses per Audited Statements$299,579
Expenses Not Reported on Financial Statements$4,192
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,127
Fundraising Direct Expenses$62,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$80,681$67,758$18,699$49,059
Spring Fundraiser$3,920$3,920-$3,920
Total Events$89,050$76,127$62,384$13,743
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$2,436
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
EIN
11-2592744
Phone
6313217028
Address
4640 CAPTREE ISLAND, CAPTREE ISLAND, NY 11702

Signing Officer

Name
Robert Larosa
Title
President
Phone
6313217028
Signed
2017-01-23
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
14
Volunteers
140

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 X, LINE 2:

“The organization has adopted fasb asc 740-10 regarding accounting for uncertain income tax positions. Management is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.”

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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/LobbyingActivitiesInd00
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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
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034638
IRS990/NoncashContributionsAmt012923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02075
IRS990/OccupancyGrp/ProgramServicesAmt09415
IRS990/OccupancyGrp/TotalAmt011490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/ProgramServicesAmt031
IRS990/OfficeExpensesGrp/TotalAmt02639
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/ManagementAndGeneralAmt015631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1782
IRS990/OtherExpensesGrp/ProgramServicesAmt010482
IRS990/OtherExpensesGrp/ProgramServicesAmt111102
IRS990/OtherExpensesGrp/ProgramServicesAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt31826
IRS990/OtherExpensesGrp/TotalAmt026113
IRS990/OtherExpensesGrp/TotalAmt111102
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt32608
IRS990/OtherLiabilitiesGrp/BOYAmt02423
IRS990/OtherLiabilitiesGrp/EOYAmt02436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01196
IRS990/OtherRevenueTotalAmt01196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt014544
IRS990/PayrollTaxesGrp/TotalAmt017767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04883
IRS990/PrincipalOfficerNm0ROBERT LAROSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TOWER TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027738
IRS990/PYOtherExpensesAmt084858
IRS990/PYOtherRevenueAmt0104200
IRS990/PYProgramServiceRevenueAmt0199436
IRS990/PYRevenuesLessExpensesAmt099823
IRS990/PYSalariesCompEmpBnftPaidAmt0192383
IRS990/PYTotalExpensesAmt0277241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01390660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58240
IRS990ScheduleA/PublicSupportPY170Pct00.74050
IRS990ScheduleA/PublicSupportTotal170Amt0223042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223042
IRS990ScheduleA/TotalSupportAmt0382954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04192
IRS990ScheduleD/ExpensesSubtotalAmt0299579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04192
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt034638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04192
IRS990ScheduleD/RevenueSubtotalAmt0381511
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020677
IRS990ScheduleD/TotalExpensesPerForm990Amt0303771
IRS990ScheduleD/TotalLiabilityAmt02436
IRS990ScheduleD/TotalRevenuePerForm990Amt0385703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04449

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,736
Liabilities
$22,801
Net assets
$623,935
Revenue
$385,703
Expenses
$303,772
Net income
$81,931
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
2016Detailed filing. Detailed filing data is available for this year.$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