Civic Intelligence

Operation Splash Inc.

990 • Fiscal year 2020 • EIN 11-3186309

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.OPERATIONSPLASH.NET
202 Woodcleft AvenueFreeport, NY 11520

(516) 719-9854

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$402,853

Up $18,620 (+4.8%) from 2019

Net Assets

Up

$402,737

Up $21,721 (+5.7%) from 2019

Liabilities

Down

$116

Down $3,101 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Down

$91,092

Down $93,777 (-51%) from 2019

Expenses

Down

$69,371

Down $31,713 (-31%) from 2019

Net Income

Down

$21,721

Down $62,064 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $117,990Liabilities 2011: $0Net Assets 2011: $117,9902011Assets 2012: $146,164Liabilities 2012: $2,003Net Assets 2012: $144,1612012Assets 2013: $163,107Liabilities 2013: $5,479Net Assets 2013: $157,6282013Assets 2014: $180,812Liabilities 2014: $1,076Net Assets 2014: $179,7362014Assets 2015: $402,344Liabilities 2015: $4,824Net Assets 2015: $397,5202015Assets 2016: $464,161Liabilities 2016: $3,204Net Assets 2016: $460,9572016Assets 2017: $416,898Liabilities 2017: $1,241Net Assets 2017: $415,6572017Assets 2018: $372,419Liabilities 2018: $283Net Assets 2018: $372,1362018Assets 2019: $384,233Liabilities 2019: $3,217Net Assets 2019: $381,0162019Assets 2020: $402,853Liabilities 2020: $116Net Assets 2020: $402,7372020Assets 2021: $394,048Liabilities 2021: $139Net Assets 2021: $393,9092021Assets 2022: $374,917Liabilities 2022: $1,802Net Assets 2022: $373,1152022Assets 2023: $519,449Liabilities 2023: $2,376Net Assets 2023: $517,0732023Assets 2024: $677,448Liabilities 2024: $1,843Net Assets 2024: $675,6052024

Highlighted filing

2020

Assets$402,853
Liabilities$116
Net Assets$402,737
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,147Expenses 2011: $110,020Net Income 2011: $13,1272011Revenue 2012: $305,319Expenses 2012: $293,710Net Income 2012: $11,6092012Revenue 2013: $328,895Expenses 2013: $315,428Net Income 2013: $13,4672013Revenue 2014: $384,121Expenses 2014: $362,013Net Income 2014: $22,1082014Revenue 2015: $491,651Expenses 2015: $273,867Net Income 2015: $217,7842015Revenue 2016: $338,431Expenses 2016: $274,994Net Income 2016: $63,4372016Revenue 2017: $186,295Expenses 2017: $231,595Net Income 2017: -$45,3002017Revenue 2018: $202,280Expenses 2018: $245,801Net Income 2018: -$43,5212018Revenue 2019: $184,869Expenses 2019: $101,084Net Income 2019: $83,7852019Revenue 2020: $91,092Expenses 2020: $69,371Net Income 2020: $21,7212020Revenue 2021: $196,924Expenses 2021: $113,252Net Income 2021: $83,6722021Revenue 2022: $133,543Expenses 2022: $154,336Net Income 2022: -$20,7932022Revenue 2023: $403,679Expenses 2023: $167,221Net Income 2023: $236,4582023Revenue 2024: $446,752Expenses 2024: $290,695Net Income 2024: $156,0572024

Highlighted filing

2020

Revenue$91,092
Expenses$69,371
Net Income$21,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$91,092
Mission and Program Overview

Mission

To educate the public regarding present threats to the natural balance and continuing health of the great south bay and its many tributaries and sponsoring trips to go out and cleanup the shorelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,681$269,228▲ $27,547
Land, Buildings, and Equipment, Net$115,651$110,819▼ $4,832
Cash and Non-Interest-Bearing Accounts$26,701$20,032▼ $6,669
Prepaid Expenses and Deferred Charges-$2,533-
Accounts Receivable$200$241▲ $41
Total Assets$384,233$402,853▲ $18,620
Liabilities
Accounts Payable and Accrued Expenses$3,217$116▼ $3,101
Total Liabilities$3,217$116▼ $3,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,979$322,159▲ $31,180
Net Assets With Donor Restrictions$90,037$80,578▼ $9,459
Total Net Assets Fund Balance$381,016$402,737▲ $21,721
Total Liabilities and Net Assets / Fund Balance$384,233$402,853▲ $18,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,213$113,363$134,576
Buildings$59,054$28,191$87,245
Other Land Buildings$30,552-$30,552
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Robert WeltnerPresident
Skip ZawrotnyVice President
Stefanie SchernerVice President
Barbara LudwigBoard Member
Dante GroverBoard Member
James JewettBoard Member
Jerry FosterBoard Member
Joe PignataroBoard Member
Larry GrebinarBoard Member
Mary Jean Mc CarthyBoard Member
Robert BroderBoard Member
Beverly ViscontiRecording Secretary
Pat HealySecretary
Michael HindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,167
Program Service Revenue
$0
Investment Income
$2,582
Other Revenue
$12,343
All Other Contributions
$36,767
Change in Net Assets
$21,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$86,500Fair Market Value (FMV) Commercial Rental
Other Non Cash Contri Table1$6,000Market Value
Total Noncash Contributions2$92,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,500
Total Revenue per Audited Statements
$183,592
Total Revenue per Form 990
$91,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,350
Salaries, Compensation, and Employee Benefits$9,021
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,404$626-$12,030
Insurance$3,607$5,122-$8,729
Other Salaries and Wages$8,380--$8,380
Occupancy$3,010$1,306-$4,316
Fees for Services Accounting-$4,150-$4,150
Information Technology$1,482$1,702-$3,184
Office Expenses-$2,784-$2,784
Other Expenses$1,531$1,224$0$1,224
All Other Expenses$30$789$48$867
Fees for Services Other$294$543-$837
Advertising-$754-$754
Payroll Taxes$641--$641
Conferences and Meetings$288--$288
Total Functional Expenses$49,392$19,931$48$69,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$161,871
Expenses Not Reported on Form 990$92,500
Expenses per Audited Statements$69,371
Total Expenses per Form 990$69,371
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“While the organization is too small to have separate committees the board of directors documents the meetings and actions taken by the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was submitted in its entirety to the members of the organization's board of directors upon completion. Any required changes resulting from the board's review of the form 990 were made prior to filing the form. The board reviews the information contained in form 990 against its records and other supporting documentation prior to approving the form for filing.”

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

“Any potential conflicts of interest involving members or other parties dealing with the organization are determined through a screening process involving a series of appropriate questions. Form 990 is available upon request directly from the organization or from the new york state charities bureau.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any of its officers or members.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and 990 are available for inspection on the n.y. Charities website.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request to the organization during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Operation Splash Inc
EIN
11-3186309
Phone
5167199854
Address
202 WOODCLEFT AVENUE, FREEPORT, NY 11520

Signing Officer

Name
Robert Weltner
Title
President
Phone
5167199854
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Weltner
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
370

Preparer

Firm
Craig Fitzsimmons & Meyer Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Robert Craig
Phone
6313601400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its activities for uncertain tax positions and has determined that there are no uncertain tax positions.”

Part X - Fin 48 Footnote (continued)

“The organization follows a policy when accounting for uncertainties in income taxes recognized in an enterprise's financial statements and perscribes a threshold of more-likely-than-not for the recognition and derecognizing of tax positions taken or expected to be taken in a tax return. A tax position is measured at the largest amount of benefit that is greater than fifty percent of being realized upon settlement. There was no significant impact to the organization's financial statements as a result of the adoption of this policy.”

Raw XML AppendixShowing 400 of 494 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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IRS990/Desc0S.P.L.A.S.H. USES ALL OF ITS AVAILABLE RESOURCES TO CLEAN AND MAINTAIN WATERWAYS ON THE SOUTH SHORE OF LONG ISLAND URBAN WATERS, REMOVING DEBRIS, MONITORING AND IDENTIFYONG POLLUTANTS. THE BOATS ARE IN OPERATION FROM MARCH THROUGH NOVEMBER EACH YEAR.
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC REGARDING PRESENT THREATS TO THE NATURAL BALANCE AND CONTINUING HEALTH OF THE GREAT SOUTH BAY AND ITS MANY TRIBUTARIES AND SPONSORING TRIPS TO GO OUT AND CLEANUP THE SHORELINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381016
IRS990/NetAssetsOrFundBalancesEOYAmt0402737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01306
IRS990/OccupancyGrp/ProgramServicesAmt03010
IRS990/OccupancyGrp/TotalAmt04316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OfficeExpensesGrp/TotalAmt02784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11224
IRS990/OtherExpensesGrp/ProgramServicesAmt014807
IRS990/OtherExpensesGrp/ProgramServicesAmt13918
IRS990/OtherExpensesGrp/ProgramServicesAmt21531
IRS990/OtherExpensesGrp/TotalAmt015738
IRS990/OtherExpensesGrp/TotalAmt13918
IRS990/OtherExpensesGrp/TotalAmt21531
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0RECOVERIES & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012050
IRS990/OtherRevenueTotalAmt012050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08380
IRS990/OtherSalariesAndWagesGrp/TotalAmt08380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641
IRS990/PayrollTaxesGrp/TotalAmt0641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02533
IRS990/PrincipalOfficerNm0ROBERT WELTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION SPLASH OFFERS EDUCATION PROGRAMS AT THE SPLASH HEADQUARTERS, MARINAS AND SAFE BOATING CLASSES. BOATERS AND MARINA OPERATORS JOIN IN TRAINING PROGRAMS, WHERE PARTICIPANTS ARE INSTRUCTED ON CURRENT MEASURES FOR POLLUTION PREVENTION. THE GOAL OF THE PROGRAM IS TO PROVIDE EDUCATION AND TO GIVE BOATERS AN UNDERSTANDING OF HOW TO ENJOY OUR WATERS IN COMPLIANCE WITH THE NOAA AND EPA REGULATIONS. THESE REGULATIONS FOCUS ON WASTE AND SEWAGE REMOVAL, CORRECT HANDLING OF OILS, METALS AND OTHER DANGEROUS CONTAMINANTS AND PROVIDING EFFECTIVE MEASURES TO LIMIT THE DISRUPTION TO THE NATURAL ENVIRONMENT OF THE BAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03408
IRS990/PYOtherExpensesAmt080594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037501
IRS990/PYRevenuesLessExpensesAmt083785
IRS990/PYSalariesCompEmpBnftPaidAmt020490
IRS990/PYTotalExpensesAmt0101084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt071740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0328480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0778687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778687
IRS990ScheduleA/TotalSupportAmt0814804
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/BuildingsGrp/BookValueAmt059054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087245
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092500
IRS990ScheduleD/DonatedServicesUseFcltsAmt092500
IRS990ScheduleD/EquipmentGrp/BookValueAmt021213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134576
IRS990ScheduleD/ExpensesNotReportedAmt092500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt069371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030552
IRS990ScheduleD/RevenueNotReportedAmt092500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS A POLICY WHEN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PERSCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR THE RECOGNITION AND DERECOGNIZING OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FIN 48 FOOTNOTE (CONTINUED)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110819
IRS990ScheduleD/TotalExpensesPerForm990Amt069371
IRS990ScheduleD/TotalRevenuePerForm990Amt091092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161871
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV COMMERCIAL RENTAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt086500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHILE THE ORGANIZATION IS TOO SMALL TO HAVE SEPARATE COMMITTEES THE BOARD OF DIRECTORS DOCUMENTS THE MEETINGS AND ACTIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SUBMITTED IN ITS ENTIRETY TO THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS UPON COMPLETION. ANY REQUIRED CHANGES RESULTING FROM THE BOARD'S REVIEW OF THE FORM 990 WERE MADE PRIOR TO FILING THE FORM. THE BOARD REVIEWS THE INFORMATION CONTAINED IN FORM 990 AGAINST ITS RECORDS AND OTHER SUPPORTING DOCUMENTATION PRIOR TO APPROVING THE FORM FOR FILING.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,853
Liabilities
$116
Net assets
$402,737
Revenue
$91,092
Expenses
$69,371
Net income
$21,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.02$6.76$4.47$2.91$1.56
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.17$4.04$1.67$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$1.34$1.54$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.97$1.13$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.91$0.69$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$1.85$1.01$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.02$2.46$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$1.86$2.32$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.03$4.61$3.38$2.75$0.63
2015Summary only. Only limited summary data is available for this year.$4.02$0.05$3.98$4.92$2.74$2.18
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$3.84$3.62$0.22
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$3.29$3.15$0.13
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$3.05$2.94$0.12
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.23$1.10$0.13