Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-3259477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$755,084
Up $32,994 (+4.6%) from 2011
Net Assets
Up$753,199
Up $31,109 (+4.3%) from 2011
Liabilities
Up$1,885
Up $1,885 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$142,299
Down $7,653 (-5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The smithtown fire department is organized to save lives, suppress and control fires, provide emergency rescue and medical services, fire prevention education and to serve in any needed capacity for which it is trained, to assist the members of the community and its surrounding neighbors
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1885 |
| IRS990/AccountsReceivable/BOY | 0 | 113502 |
| IRS990/AccountsReceivable/EOY | 0 | 100542 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE SMITHTOWN FIRE DEPARTMENT IS ORGANIZED TO SAVE LIVES, SUPPRESS AND CONTROL FIRES, PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, FIRE PREVENTION EDUCATION AND TO SERVE IN ANY NEEDED CAPACITY FOR WHICH IT IS TRAINED, TO ASSIST THE MEMBERS OF THE COMMUNITY AND ITS SURROUNDING NEIGHBORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 ELM AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SMITHTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11787 |
| IRS990/AllOtherContributions | 0 | 104837 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26956 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17727 |
| IRS990/AllOtherExpenses/Total | 0 | 44683 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27103 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70616 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 91849 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3440 |
| IRS990/DepreciationDepletion/Total | 0 | 3440 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FIRE PREVENTION AND TRAINING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 96026 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2425 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2983 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2983 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesOther/Total | 0 | 200 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD H KONDENAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FREDERICK M FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS D HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN M HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN J SISINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY J MURPHY III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL G LANDRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS A BUFFA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC I WHITEHEAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF |
| IRS990/Form990PartVIISectionA/Title | 4 | FIRST ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionA/Title | 5 | SECOND ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionA/Title | 6 | THIRD ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -25034 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 93298 |
| IRS990/GrossReceipts | 0 | 309306 |
| IRS990/GrossRents/Real | 0 | 1750 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7168 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17866 |
| IRS990/InvestmentIncomePriorYear | 0 | 9828 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17866 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 408392 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 458066 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 102022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 176308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77726 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74286 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 118332 |
| IRS990/LessRentalExpenses/Real | 0 | 17566 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 170 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SMITHTOWN FIRE DEPARTMENT IS ORGANIZED TO SAVE LIVES, SUPPRESS AND CONTROL FIRES, PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES, FIRE PREVENTION EDUCATION AND TO SERVE IN ANY NEEDED CAPACITY FOR WHICH IT IS TRAINED, TO ASSIST THE MEMBERS OF THE COMMUNITY AND ITS SURROUNDING NEIGHBORS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN M HANSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 170 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 170 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 170 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 722090 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 753199 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -25034 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -25034 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -15816 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -15816 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 170 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 249 |
| IRS990/OfficeExpenses/Total | 0 | 249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 133952 |
| IRS990/OtherExpensesCurrentYear | 0 | 138299 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EVENTS AND AFFA |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | REFRESHMENTS AFTER FIRE |
| IRS990/OtherExpenses/Description | 3 | CONTRIBUTIONS MADE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10020 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47024 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14560 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12715 |
| IRS990/OtherExpenses/Total | 0 | 47024 |
| IRS990/OtherExpenses/Total | 1 | 14560 |
| IRS990/OtherExpenses/Total | 2 | 12715 |
| IRS990/OtherExpenses/Total | 3 | 10020 |
| IRS990/OtherRevenueCurrentYear | 0 | -15816 |
| IRS990/OtherRevenuePriorYear | 0 | -9312 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3255 |
| IRS990/ProgramServiceRevenue/Description | 0 | GAMING REVENUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 3255 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3255 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31109 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 88130 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -15816 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 722090 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 753199 |
| IRS990/Revenue | 0 | 3255 |
| IRS990/RevenuesLessExpensesCY | 0 | 31109 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56644 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45693 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 104837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 110168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 346900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17853 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10461 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 190 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 916 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 771134 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 88130 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 86453 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 84717 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 83454 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 81480 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 424234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 192967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 91643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 137812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 157064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 191648 |
| IRS990ScheduleA/Total170/Total | 0 | 771134 |
| IRS990ScheduleA/TotalSupport | 0 | 816783 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 51092 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20682 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 71774 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52655 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52655 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3194 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28685 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31879 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4990 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4975 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 20858 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 25204 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 18666 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 9928 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 7095 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 4150 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 6356 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 5222 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 3093 |
| IRS990ScheduleD/OtherSecurities/BookValue | 11 | 7981 |
| IRS990ScheduleD/OtherSecurities/BookValue | 12 | 2417 |
| IRS990ScheduleD/OtherSecurities/BookValue | 13 | 6636 |
| IRS990ScheduleD/OtherSecurities/BookValue | 14 | 876 |
| IRS990ScheduleD/OtherSecurities/BookValue | 15 | 1621 |
| IRS990ScheduleD/OtherSecurities/BookValue | 16 | 5508 |
| IRS990ScheduleD/OtherSecurities/BookValue | 17 | 2951 |
| IRS990ScheduleD/OtherSecurities/BookValue | 18 | 7726 |
| IRS990ScheduleD/OtherSecurities/BookValue | 19 | 3711 |
| IRS990ScheduleD/OtherSecurities/BookValue | 20 | 4966 |
| IRS990ScheduleD/OtherSecurities/BookValue | 21 | 1170 |
| IRS990ScheduleD/OtherSecurities/BookValue | 22 | 5747 |
| IRS990ScheduleD/OtherSecurities/BookValue | 23 | 5196 |
| IRS990ScheduleD/OtherSecurities/BookValue | 24 | 5018 |
| IRS990ScheduleD/OtherSecurities/BookValue | 25 | 4507 |
| IRS990ScheduleD/OtherSecurities/BookValue | 26 | 7892 |
| IRS990ScheduleD/OtherSecurities/BookValue | 27 | 12912 |
| IRS990ScheduleD/OtherSecurities/BookValue | 28 | 5849 |
| IRS990ScheduleD/OtherSecurities/BookValue | 29 | 12195 |
| IRS990ScheduleD/OtherSecurities/BookValue | 30 | 6420 |
| IRS990ScheduleD/OtherSecurities/BookValue | 31 | 5272 |
| IRS990ScheduleD/OtherSecurities/BookValue | 32 | 3022 |
| IRS990ScheduleD/OtherSecurities/BookValue | 33 | 2812 |
| IRS990ScheduleD/OtherSecurities/BookValue | 34 | 5440 |
| IRS990ScheduleD/OtherSecurities/BookValue | 35 | 9516 |
| IRS990ScheduleD/OtherSecurities/BookValue | 36 | 3176 |
| IRS990ScheduleD/OtherSecurities/BookValue | 37 | 7235 |
| IRS990ScheduleD/OtherSecurities/BookValue | 38 | 6467 |
| IRS990ScheduleD/OtherSecurities/BookValue | 39 | 8005 |
| IRS990ScheduleD/OtherSecurities/BookValue | 40 | 49546 |
| IRS990ScheduleD/OtherSecurities/BookValue | 41 | 19538 |
| IRS990ScheduleD/OtherSecurities/BookValue | 42 | 26421 |
| IRS990ScheduleD/OtherSecurities/BookValue | 43 | 15579 |
| IRS990ScheduleD/OtherSecurities/BookValue | 44 | 6428 |
| IRS990ScheduleD/OtherSecurities/BookValue | 45 | 12414 |
| IRS990ScheduleD/OtherSecurities/BookValue | 46 | 5685 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | 5000 FED HOME LOAN MTG CORP 5.0% 11/13/2014 |
| IRS990ScheduleD/OtherSecurities/Description | 1 | 500 FIDELITY FLOATING RATE HIGH INC #814 |
| IRS990ScheduleD/OtherSecurities/Description | 2 | 200 ISHARES BARCLAYS TIP BONDS FUND |
| IRS990ScheduleD/OtherSecurities/Description | 3 | 255 ISHARES IBOX $ INVEST GRADE CORP BD |
| IRS990ScheduleD/OtherSecurities/Description | 4 | 200 ISHARES IBOXX $ HIGH YIELD CORPORATE |
| IRS990ScheduleD/OtherSecurities/Description | 5 | 798.071 PIMCO EMERGING MKTS BOND INSTL #137 |
| IRS990ScheduleD/OtherSecurities/Description | 6 | 165 DUPONT E I DE NEMOURS & CO |
| IRS990ScheduleD/OtherSecurities/Description | 7 | 100 EMERSON ELECTRIC CO |
| IRS990ScheduleD/OtherSecurities/Description | 8 | 155 HONEYWELL INTL INC |
| IRS990ScheduleD/OtherSecurities/Description | 9 | 75 UNITED PARCEL SVC INC CL B |
| IRS990ScheduleD/OtherSecurities/Description | 10 | 75 GENUINE PARTS CO |
| IRS990ScheduleD/OtherSecurities/Description | 11 | 250 HOME DEPOT INC |
| IRS990ScheduleD/OtherSecurities/Description | 12 | 135 ALTRIA GROUP INC |
| IRS990ScheduleD/OtherSecurities/Description | 13 | 100 DIAGEO PLC ADR SPONSORED NEW |
| IRS990ScheduleD/OtherSecurities/Description | 14 | 31 KRAFT FOODS GROUP INC |
| IRS990ScheduleD/OtherSecurities/Description | 15 | 93 MONDELEZ INTERNATIONAL INC |
| IRS990ScheduleD/OtherSecurities/Description | 16 | 135 PHILIP MORRIS INTL INC |
| IRS990ScheduleD/OtherSecurities/Description | 17 | 100 SYSCO CORP |
| IRS990ScheduleD/OtherSecurities/Description | 18 | 120 CHEVRON CORP |
| IRS990ScheduleD/OtherSecurities/Description | 19 | 100 CONOCOPHILIPS |
| IRS990ScheduleD/OtherSecurities/Description | 20 | 75 EXXON MOBIL CORP |
| IRS990ScheduleD/OtherSecurities/Description | 21 | 50 PHILLIPS 66 |
| IRS990ScheduleD/OtherSecurities/Description | 22 | 200 B B & T CORP |
| IRS990ScheduleD/OtherSecurities/Description | 23 | 100 PRUDENTIAL FINL INC |
| IRS990ScheduleD/OtherSecurities/Description | 24 | 200 BRISTOL MYERS SQUIBB CO |
| IRS990ScheduleD/OtherSecurities/Description | 25 | 75 JOHNSONS AND JOHNSON INC |
| IRS990ScheduleD/OtherSecurities/Description | 26 | 150 MEDTRONIC IC |
| IRS990ScheduleD/OtherSecurities/Description | 27 | 395 PFIZER INC |
| IRS990ScheduleD/OtherSecurities/Description | 28 | 125 CONSOLIDATED EDISON INC |
| IRS990ScheduleD/OtherSecurities/Description | 29 | 231 DUKE ENERGY CORP NEW |
| IRS990ScheduleD/OtherSecurities/Description | 30 | 11 APPLE INC |
| IRS990ScheduleD/OtherSecurities/Description | 31 | 100 EBAY INC COM |
| IRS990ScheduleD/OtherSecurities/Description | 32 | 150 INTEL CORP |
| IRS990ScheduleD/OtherSecurities/Description | 33 | 30 INTERNATIONAL BUSINESS MACHINES |
| IRS990ScheduleD/OtherSecurities/Description | 34 | 200 MOTOROLA SOLUTIONS INC |
| IRS990ScheduleD/OtherSecurities/Description | 35 | 250 PAYCHEX INC |
| IRS990ScheduleD/OtherSecurities/Description | 36 | 50 QUALCMM INC |
| IRS990ScheduleD/OtherSecurities/Description | 37 | 275 AT&T INC |
| IRS990ScheduleD/OtherSecurities/Description | 38 | 195 VERIZON COMMUNICATIONS |
| IRS990ScheduleD/OtherSecurities/Description | 39 | 200 BARCLAYS IPATH DOW JONES COMMDTY |
| IRS990ScheduleD/OtherSecurities/Description | 40 | 900 ISHARES TR MSCI EAFE INDEX |
| IRS990ScheduleD/OtherSecurities/Description | 41 | 250 ISHARES CORE S&P MID-CAP ETF |
| IRS990ScheduleD/OtherSecurities/Description | 42 | 375 ISHARES RUSSELL 2000 INDEX |
| IRS990ScheduleD/OtherSecurities/Description | 43 | 375 VANGURAD MSCI EMERGING ETF |
| IRS990ScheduleD/OtherSecurities/Description | 44 | 100 VANGUARD REIT ETF |
| IRS990ScheduleD/OtherSecurities/Description | 45 | 450 GENERAL ELECTRIC |
| IRS990ScheduleD/OtherSecurities/Description | 46 | 200 MICROSOFT CORP |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.