Civic Intelligence

The Fire Island Lighthouse Preservation Society Inc.

990 • Fiscal year 2017 • EIN 11-2592744

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 17, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,849

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$711,483

Up $64,747 (+10%) from 2016

Net Assets

Up

$684,972

Up $61,037 (+9.8%) from 2016

Liabilities

Up

$26,511

Up $3,710 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$440,972

Up $55,269 (+14%) from 2016

Expenses

Up

$414,052

Up $110,280 (+36%) from 2016

Net Income

Down

$26,920

Down $55,011 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$711,483
Liabilities$26,511
Net Assets$684,972
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$440,972
Expenses$414,052
Net Income$26,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$625,402
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$440,191$519,899▲ $79,708
Cash and Non-Interest-Bearing Accounts$131,465$117,384▼ $14,081
Inventories for Sale or Use$49,520$50,006▲ $486
Land, Buildings, and Equipment, Net$20,677$15,682▼ $4,995
Savings and Temporary Cash Investments-$4,882-
Prepaid Expenses and Deferred Charges$4,883$3,630▼ $1,253
Total Assets$646,736$711,483▲ $64,747
Liabilities
Accounts Payable and Accrued Expenses$20,365$23,615▲ $3,250
Other Liabilities$2,436$2,896▲ $460
Total Liabilities$22,801$26,511▲ $3,710
Net Assets / Fund Balance
Unrestricted Net Assets$623,935$684,972▲ $61,037
Total Net Assets Fund Balance$623,935$684,972▲ $61,037
Total Liabilities and Net Assets / Fund Balance$646,736$711,483▲ $64,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,682$9,780$25,462
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GreiseExecutive DirectorFT$85,849$85,849

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
$68,191
Program Service Revenue
$248,641
Investment Income
$18,143
Other Revenue
$105,997
All Other Contributions
$49,629
Change in Net Assets
$26,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,182
Revenue Not Reported on Financial Statements
$4,791
Revenue Not Reported on Form 990
$34,116
Total Revenue per Audited Statements
$470,298
Total Revenue per Form 990
$440,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,291
Other Expenses$179,761
Total Fundraising Expense$12,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,437$14,567$10,080$129,084
Current Officers, Directors, Trustees, and Key Employees$60,094$25,755-$85,849
Payroll Taxes$14,819$3,632$907$19,358
Insurance$13,473$2,556$844$16,873
Occupancy$10,631$4,243-$14,874
Fees for Services Accounting-$5,325-$5,325
Depreciation Depletion$3,896$849$250$4,995
Fees for Service Investment Mgmnt Fees-$4,791-$4,791
Advertising$4,066--$4,066
Office Expenses$36$3,030-$3,066
Other Expenses$1,662$954-$2,616
Information Technology$2,390--$2,390
Travel$429$1,027-$1,456
Fees for Services Other$795$173$51$1,019
All Other Expenses$225$695-$920
Total Functional Expenses$333,748$68,172$12,132$414,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$414,052
Expenses per Audited Statements$409,261
Total Expenses per Audited Statements$409,261
Expenses Not Reported on Financial Statements$4,791
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$68,849
Fundraising Direct Expenses$43,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$66,255$66,255$17,691$48,564
Art and Photography Show$2,594$2,594$643$1,951
Total Events$68,849$68,849$43,384$25,465
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$2,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“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
2018-02-17
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
12
Volunteers
176

Preparer

Firm
Fuller Lowenberg & Co Cpas Pc
Address
200 MOTOR PKWY D-24, HAUPPAUGE, NY 11788
Preparer
Lynn Giugliano 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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IRS990/ActivityOrMissionDesc0PRESERVATION 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015682
IRS990/LandBldgEquipCostOrOtherBssAmt025462
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040299
IRS990/LessRentalExpensesGrp/RealAmt0150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018562
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/NetAssetsOrFundBalancesEOYAmt0684972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025465
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075012
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034116
IRS990/NoncashContributionsAmt02800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04243
IRS990/OccupancyGrp/ProgramServicesAmt010631
IRS990/OccupancyGrp/TotalAmt014874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OfficeExpensesGrp/ProgramServicesAmt036
IRS990/OfficeExpensesGrp/TotalAmt03066
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/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ProgramServicesAmt078778
IRS990/OtherExpensesGrp/ProgramServicesAmt131638
IRS990/OtherExpensesGrp/ProgramServicesAmt26379
IRS990/OtherExpensesGrp/ProgramServicesAmt31662
IRS990/OtherExpensesGrp/TotalAmt079353
IRS990/OtherExpensesGrp/TotalAmt131638
IRS990/OtherExpensesGrp/TotalAmt26379
IRS990/OtherExpensesGrp/TotalAmt32616
IRS990/OtherLiabilitiesGrp/BOYAmt02436
IRS990/OtherLiabilitiesGrp/EOYAmt02896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt02270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03632
IRS990/PayrollTaxesGrp/ProgramServicesAmt014819
IRS990/PayrollTaxesGrp/TotalAmt019358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03630
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/RelatedOrExemptFuncIncomeAmt0212173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28542
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL IMPROVEMENTS TO THE LIGHTHOUSE AND RELATED STRUCTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014364
IRS990/PYOtherExpensesAmt093334
IRS990/PYOtherRevenueAmt096984
IRS990/PYProgramServiceRevenueAmt0222348
IRS990/PYRevenuesLessExpensesAmt081931
IRS990/PYSalariesCompEmpBnftPaidAmt0210438
IRS990/PYTotalExpensesAmt0303772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01420016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61650
IRS990ScheduleA/PublicSupportPY170Pct00.58240
IRS990ScheduleA/PublicSupportTotal170Amt0233284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233284
IRS990ScheduleA/TotalSupportAmt0378389
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04791
IRS990ScheduleD/ExpensesSubtotalAmt0409261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04791
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04791
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt034116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04791
IRS990ScheduleD/RevenueSubtotalAmt0436182
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,483
Liabilities
$26,511
Net assets
$684,972
Revenue
$440,972
Expenses
$414,052
Net income
$26,920
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