Civic Intelligence

Merrick Hook and Ladder Co No 1

990 • Fiscal year 2018 • EIN 11-2786921

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
Brooklyn and Oakwood Aves PO Box 49Merrick, NY 11566

(516) 868-6526

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,668,208

Up $104,753 (+1.4%) from 2017

Net Assets

Up

$7,652,433

Up $104,074 (+1.4%) from 2017

Liabilities

Up

$15,775

Up $679 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Up

$581,046

Up $7,039 (+1.2%) from 2017

Expenses

Down

$568,005

Down $76,484 (-12%) from 2017

Net Income

Up

$13,041

Up $83,523 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $7,357,618Liabilities 2010: $14,999Net Assets 2010: $7,342,6192010Assets 2011: $7,376,945Liabilities 2011: $3,161Net Assets 2011: $7,373,7842011Assets 2012: $7,492,590Liabilities 2012: $66,962Net Assets 2012: $7,425,6282012Assets 2013: $6,054,689Liabilities 2013: $81,969Net Assets 2013: $5,972,7202013Assets 2014: $7,377,470Liabilities 2014: $22,438Net Assets 2014: $7,355,0322014Assets 2015: $7,448,731Liabilities 2015: $8,092Net Assets 2015: $7,440,6392015Assets 2016: $7,491,059Liabilities 2016: $5,980Net Assets 2016: $7,485,0792016Assets 2017: $7,563,455Liabilities 2017: $15,096Net Assets 2017: $7,548,3592017Assets 2018: $7,668,208Liabilities 2018: $15,775Net Assets 2018: $7,652,4332018Assets 2019: $7,742,322Liabilities 2019: $19,504Net Assets 2019: $7,722,8182019Assets 2020: $9,873,504Liabilities 2020: $31,061Net Assets 2020: $9,842,4432020Assets 2021: $9,040,385Liabilities 2021: $19,433Net Assets 2021: $9,020,9522021Assets 2022: $9,096,571Liabilities 2022: $18,555Net Assets 2022: $9,078,0162022Assets 2023: $9,193,007Liabilities 2023: $43,940Net Assets 2023: $9,149,0672023Assets 2024: $9,338,360Liabilities 2024: $12,954Net Assets 2024: $9,325,4062024

Highlighted filing

2018

Assets$7,668,208
Liabilities$15,775
Net Assets$7,652,433
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $581,3982010Revenue 2011: $521,466Expenses 2011: $490,301Net Income 2011: $31,1652011Expenses 2012: $505,4872012Revenue 2013: $633,751Expenses 2013: $566,692Net Income 2013: $67,0592013Revenue 2014: $576,801Expenses 2014: $654,715Net Income 2014: -$77,9142014Revenue 2015: $571,699Expenses 2015: $551,895Net Income 2015: $19,8042015Revenue 2016: $563,632Expenses 2016: $520,131Net Income 2016: $43,5012016Revenue 2017: $574,007Expenses 2017: $644,489Net Income 2017: -$70,4822017Revenue 2018: $581,046Expenses 2018: $568,005Net Income 2018: $13,0412018Revenue 2019: $589,142Expenses 2019: $558,194Net Income 2019: $30,9482019Revenue 2020: $3,284,956Expenses 2020: $3,492,982Net Income 2020: -$208,0262020Revenue 2021: $611,432Expenses 2021: $601,085Net Income 2021: $10,3472021Revenue 2022: $609,718Expenses 2022: $635,907Net Income 2022: -$26,1892022Revenue 2023: $586,464Expenses 2023: $593,095Net Income 2023: -$6,6312023Revenue 2024: $625,075Expenses 2024: $507,340Net Income 2024: $117,7352024

Highlighted filing

2018

Revenue$581,046
Expenses$568,005
Net Income$13,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$581,046
Mission and Program Overview

Mission

Volunteer Fire Service to Local Community

Volunteer Fire Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,078,142$6,169,175▲ $91,033
Pd in Cap Srpls Land Bldg Eqp Fund$6,078,142$6,169,175▲ $91,033
Cap Stk Tr Prin Current Funds$1,470,217$1,483,258▲ $13,041
Savings and Temporary Cash Investments$860,350$768,154▼ $92,196
Cash and Non-Interest-Bearing Accounts$606,997$635,966▲ $28,969
Prepaid Expenses and Deferred Charges$17,966$61,087▲ $43,121
Accounts Receivable-$33,826-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,563,455$7,668,208▲ $104,753
Liabilities
Accounts Payable and Accrued Expenses$15,096$15,775▲ $679
Total Liabilities$15,096$15,775▲ $679
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,548,359$7,652,433▲ $104,074
Total Liabilities and Net Assets / Fund Balance$7,563,455$7,668,208▲ $104,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,678,574--
Land$1--
Equipment$2,490,600--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cliff BrownChairman
Michael AbramsVice Chairman
Frank ErdmannMember
John DziedzicMember
Paul ScolieriMember
Paul WatermanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$17,706
Program Service Revenue
$525,187
Investment Income
$1,865
Other Revenue
$36,288
All Other Contributions
$17,487
Change in Net Assets
$13,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$581,046
Total Revenue per Form 990
$581,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$40,504$40,504-$81,008
Occupancy$48,829$16,277-$65,106
All Other Expenses$19,079$16,438-$35,517
Other Expenses$17,684$17,684-$35,368
Fees for Services Management-$8,154-$8,154
Fees for Services Accounting-$8,138-$8,138
Fees for Services Other-$7,500-$7,500
Total Functional Expenses$453,310$114,695$0$568,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,005
Total Expenses per Audited Statements$568,005
Total Expenses per Form 990$568,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 B, line 11B

“The form 990 is presented to the Board of Directors for review and approval before it is filed.”

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

“Conflict of interest policy is circulated annually for review and updates.”

Form 990, Part VI, Section B, line 15

“The Organization is mostly volunteer and has no CEO or key employees.”

Form 990, Part VI, Section C, line 18

“The Organization's form 1023 and forms 990 are available upon written request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Merrick Hook and Ladder Co No 1
EIN
11-2786921
Phone
5168686526
Address
Brooklyn and Oakwood Aves PO Box 49, Merrick, NY 11566

Signing Officer

Name
Cliff Brown
Title
Chairman
Phone
5166235124
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Brown
Formed
1893
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
46

Preparer

Firm
Gentile Pismeny & Brengel LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Current year changes in Fixed Assets 91,033.”

Form 990, Part XI, Line 2C

“The Board of Directors meets with a contracted fiscal consultant to review the hiring process for an independent auditor. Once hired the fiscal consultant interacts with the independent auditors and also meets with the Board to review and approve the Organization's financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Company is exempt from the federal income tax under section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Company is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service up to three years from the extended due date of the tax return. Management does not believe that any material uncertain tax positions exist. The tax periods open to inspection by taxing authorities is 2016 - 2018.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt02676756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0525187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0525187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0525187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0509890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0499892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02585343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676756
IRS990ScheduleA/TotalSupportAmt02814825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03678574
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03678574
IRS990ScheduleD/EquipmentGrp/BookValueAmt02490600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02490600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0581046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from the federal income tax under section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Company is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service up to three years from the extended due date of the tax return. Management does not believe that any material uncertain tax positions exist. The tax periods open to inspection by taxing authorities is 2016 - 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06169175
IRS990ScheduleD/TotalExpensesPerForm990Amt0568005
IRS990ScheduleD/TotalRevenuePerForm990Amt0581046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presented to the Board of Directors for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is circulated annually for review and updates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is mostly volunteer and has no CEO or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's form 1023 and forms 990 are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Current year changes in Fixed Assets 91,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors meets with a contracted fiscal consultant to review the hiring process for an independent auditor. Once hired the fiscal consultant interacts with the independent auditors and also meets with the Board to review and approve the Organization's financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07563455
IRS990/TotalAssetsEOYAmt07668208
IRS990/TotalAssetsGrp/BOYAmt07563455
IRS990/TotalAssetsGrp/EOYAmt07668208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017706
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015096
IRS990/TotalLiabilitiesEOYAmt015775
IRS990/TotalLiabilitiesGrp/BOYAmt015096
IRS990/TotalLiabilitiesGrp/EOYAmt015775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07548359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07652433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453310
IRS990/TotalProgramServiceRevenueAmt0525187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07563455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07668208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01893 Oakwood Avenue
IRS990/USAddress/CityNm0Merrick
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05166235124
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merrick Hook and Ladder Co No 1
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0112786921
ReturnHeader/Filer/PhoneNum05168686526
ReturnHeader/Filer/USAddress/AddressLine1Txt0Brooklyn and Oakwood Aves PO Box 49
ReturnHeader/Filer/USAddress/CityNm0Merrick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F12BA6C8967E49AD4532E42260D1F7D5AC3E367
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F12BA6C8967E49AD4532E42260D1F7D5AC3E367
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.249.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:21:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gentile Pismeny & Brengel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 Franklin Avenue PO Box 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Brengel
ReturnHeader/ReturnTs02019-11-04T14:53:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,668,208
Liabilities
$15,775
Net assets
$7,652,433
Revenue
$581,046
Expenses
$568,005
Net income
$13,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.01$9.33$0.63$0.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.04$9.15$0.59$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.02$9.08$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$0.61$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.87$0.03$9.84$3.28$3.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.02$7.72$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.02$7.65$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.56$0.02$7.55$0.57$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.01$7.49$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.02$7.36$0.58$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.08$5.97$0.63$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.07$7.43$0.51
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$7.37$0.52$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.01$7.34$0.58