Civic Intelligence

Atlantic Hook & Ladder Company No 1 Inc. of Port Washington

990 • Fiscal year 2016 • EIN 11-6010649

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileN/A
25 Carlton AvenuePort Washington, NY 11050

(516) 805-1836

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,703,278

Up $578,653 (+19%) from 2015

Net Assets

Down

$3,046,519

Down $47,660 (-1.5%) from 2015

Liabilities

Up

$656,759

Up $626,313 (+2057%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$624,752

Up $83,862 (+16%) from 2015

Expenses

Up

$672,412

Up $29,238 (+4.5%) from 2015

Net Income

Up

-$47,660

Up $54,624 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,841,402Liabilities 2011: $285,471Net Assets 2011: $3,555,9312011Assets 2012: $3,556,178Liabilities 2012: $223,695Net Assets 2012: $3,332,4832012Assets 2013: $3,417,575Liabilities 2013: $158,342Net Assets 2013: $3,259,2332013Assets 2014: $3,291,002Liabilities 2014: $94,539Net Assets 2014: $3,196,4632014Assets 2015: $3,124,625Liabilities 2015: $30,446Net Assets 2015: $3,094,1792015Assets 2016: $3,703,278Liabilities 2016: $656,759Net Assets 2016: $3,046,5192016Assets 2017: $3,551,186Liabilities 2017: $655,927Net Assets 2017: $2,895,2592017Assets 2018: $3,460,279Liabilities 2018: $596,126Net Assets 2018: $2,864,1532018Assets 2019: $3,355,987Liabilities 2019: $534,271Net Assets 2019: $2,821,7162019Assets 2020: $3,293,166Liabilities 2020: $495,877Net Assets 2020: $2,797,2892020Assets 2021: $3,162,209Liabilities 2021: $448,573Net Assets 2021: $2,713,6362021Assets 2022: $2,908,505Liabilities 2022: $316,780Net Assets 2022: $2,591,7252022Assets 2023: $2,819,808Liabilities 2023: $305,948Net Assets 2023: $2,513,8602023Assets 2024: $2,767,402Liabilities 2024: $254,457Net Assets 2024: $2,512,9452024

Highlighted filing

2016

Assets$3,703,278
Liabilities$656,759
Net Assets$3,046,519
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $618,0352011Expenses 2012: $732,1042012Revenue 2013: $537,729Expenses 2013: $610,979Net Income 2013: -$73,2502013Revenue 2014: $608,651Expenses 2014: $671,421Net Income 2014: -$62,7702014Revenue 2015: $540,890Expenses 2015: $643,174Net Income 2015: -$102,2842015Revenue 2016: $624,752Expenses 2016: $672,412Net Income 2016: -$47,6602016Revenue 2017: $543,749Expenses 2017: $695,009Net Income 2017: -$151,2602017Revenue 2018: $542,331Expenses 2018: $573,437Net Income 2018: -$31,1062018Revenue 2019: $552,227Expenses 2019: $594,664Net Income 2019: -$42,4372019Revenue 2020: $578,908Expenses 2020: $603,335Net Income 2020: -$24,4272020Revenue 2021: $564,891Expenses 2021: $648,544Net Income 2021: -$83,6532021Revenue 2022: $582,553Expenses 2022: $704,464Net Income 2022: -$121,9112022Revenue 2023: $604,873Expenses 2023: $682,738Net Income 2023: -$77,8652023Revenue 2024: $621,222Expenses 2024: $622,137Net Income 2024: -$9152024

Highlighted filing

2016

Revenue$624,752
Expenses$672,412
Net Income-$47,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$649,018
Mission and Program Overview

Mission

To provide volunteer fire fighting and other emergency services for the community of port washington, new york.

To provide volunteer fire protection services for the community of port washington, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,377$2,286,729▲ $733,352
Savings and Temporary Cash Investments$1,300,547$1,286,942▼ $13,605
Accounts Receivable$152,228$117,269▼ $34,959
Cash and Non-Interest-Bearing Accounts$115,850$6,215▼ $109,635
Prepaid Expenses and Deferred Charges$2,623$6,123▲ $3,500
Total Assets$3,124,625$3,703,278▲ $578,653
Liabilities
Other Liabilities$2,000$612,878▲ $610,878
Accounts Payable and Accrued Expenses$28,446$43,881▲ $15,435
Total Liabilities$30,446$656,759▲ $626,313
Net Assets / Fund Balance
Unrestricted Net Assets$3,094,179$3,046,519▼ $47,660
Total Net Assets Fund Balance$3,094,179$3,046,519▼ $47,660
Total Liabilities and Net Assets / Fund Balance$3,124,625$3,703,278▲ $578,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,849$2,584,280$3,433,129
Equipment$1,133,797$1,962,711$3,096,508
Leasehold Improvements$207,156$167,095$374,251
Land$96,927-$96,927
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John PopeleskiPresident
James InterdonatiVice President
Charles CellaTrustee
Daniel CellaTrustee
John FicoTrustee
Leonard Wersan SrTrustee
Peter WhitcombTrustee
Pat SaccocciaCaptain
Thomas Mcdonogh JrEngineer
Thomas LongworthFirst Lieutenant
Louis CastroSecond Lieutenant
Tom PettySecretary
Robert PiacquadioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,062
Investment Income
$4,656
Other Revenue
$25,034
Change in Net Assets
$-47,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,266
Total Revenue per Audited Statements
$649,018
Total Revenue per Form 990
$624,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,412
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
Depreciation Depletion$321,791$13,758-$335,549
Occupancy$68,039--$68,039
Interest$33,846--$33,846
Conferences and Meetings$6,206$24,297-$30,503
All Other Expenses$29,406$459-$29,865
Fees for Services Accounting-$16,000-$16,000
Other Expenses$24,071$12,976-$12,976
Office Expenses-$6,632-$6,632
Fees for Services Legal-$613-$613
Total Functional Expenses$536,610$135,802$0$672,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,678
Expenses per Audited Statements$672,412
Total Expenses per Form 990$672,412
Expenses Not Reported on Form 990$24,266
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations, Long Term Portion$557,064
Capital Lease Obligations, Current Portion$54,314
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustee charles cella and trustee daniel cella are related.”

Form 990, Part VI, Section A, Line 6

“All volunteers that join the organization are considered to be members. Members in good standing, who have the right to elect members of the governing body, must meet minimum requirements. These requirements include responding to a minimum number of calls each year, meeting duty tour requirements, and maintaining the mandatory level of training.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization may vote to elect one or more members of the governing board if such a person is in good standing. To be in good standing, such member must meet minimum requirements.”

Form 990, Part VI, Section A, Line 7B

“As a membership organization there are times that the board will defer decisions to the general membership. However these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, and other various activities of the organization.”

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

“A meeting is held where members of the board will review the return. This process includes comparing all financial amounts per the return to the amounts being reported in the audited financial statements. Once the board is satisfied that the return is complete and accurate they will approve the return to be filed. This approval process is documented in the minutes.”

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

“The organization utilizes a competitive bidding process in order to minimize any potential conflicts of interest, as well as to obtain the best value for the organization.”

Form 990, Part VI, Section C, Line 19

“All public documents including, but not limited to the governing documents, conflict of interest policy and financial statements are made available upon request at the organization's address of operations.”

Filing and Contact Details

Filer

Filer Name
Atlantic Hook & Ladder Company No 1
EIN
11-6010649
Phone
5168051836
Address
25 CARLTON AVENUE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Robert Piacquadio
Title
Treasurer
Phone
5168051836
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Popeleski
Formed
1884
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
79

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Thomas J Novak
Phone
6316657040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, the corporation does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 24,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 24,266.”

Raw XML AppendixShowing 400 of 474 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/OfficeExpensesGrp/TotalAmt06632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DRILL AND TRAINING
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112976
IRS990/OtherExpensesGrp/ProgramServicesAmt053251
IRS990/OtherExpensesGrp/ProgramServicesAmt124071
IRS990/OtherExpensesGrp/TotalAmt061067
IRS990/OtherExpensesGrp/TotalAmt153251
IRS990/OtherExpensesGrp/TotalAmt224071
IRS990/OtherExpensesGrp/TotalAmt312976
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt0612878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0900
IRS990/OtherRevenueTotalAmt028900
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06123
IRS990/PrincipalOfficerNm0JOHN POPELESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03683
IRS990/PYOtherExpensesAmt0643174
IRS990/PYOtherRevenueAmt0-2092
IRS990/PYProgramServiceRevenueAmt0539299
IRS990/PYRevenuesLessExpensesAmt0-102284
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0643174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3866
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt02756202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0595062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0539299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0541118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0534485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0506745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02716709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02756202
IRS990ScheduleA/TotalSupportAmt02826736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-4688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-2001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-6196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02584280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03433129
IRS990ScheduleD/EquipmentGrp/BookValueAmt01133797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01962711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03096508
IRS990ScheduleD/ExpensesNotReportedAmt024266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374251
IRS990ScheduleD/OtherExpensesIncludedAmt024266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2557064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS, LONG TERM PORTION
IRS990ScheduleD/OtherRevenueAmt024266
IRS990ScheduleD/RevenueNotReportedAmt024266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2016, THE CORPORATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 24,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 24,266.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02286729
IRS990ScheduleD/TotalExpensesPerForm990Amt0672412
IRS990ScheduleD/TotalLiabilityAmt0612878
IRS990ScheduleD/TotalRevenuePerForm990Amt0624752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE CHARLES CELLA AND TRUSTEE DANIEL CELLA ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS. THESE REQUIREMENTS INCLUDE RESPONDING TO A MINIMUM NUMBER OF CALLS EACH YEAR, MEETING DUTY TOUR REQUIREMENTS, AND MAINTAINING THE MANDATORY LEVEL OF TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION MAY VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD IF SUCH A PERSON IS IN GOOD STANDING. TO BE IN GOOD STANDING, SUCH MEMBER MUST MEET MINIMUM REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A MEMBERSHIP ORGANIZATION THERE ARE TIMES THAT THE BOARD WILL DEFER DECISIONS TO THE GENERAL MEMBERSHIP. HOWEVER THESE DECISIONS GENERALLY DO NOT INVOLVE THE NORMAL OPERATIONS OF THE ORGANIZATION, RATHER THE BOARD WILL DEFER DECISIONS TO THE MEMBERSHIP THAT INVOLVE MEMBERSHIP, AND OTHER VARIOUS ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEETING IS HELD WHERE MEMBERS OF THE BOARD WILL REVIEW THE RETURN. THIS PROCESS INCLUDES COMPARING ALL FINANCIAL AMOUNTS PER THE RETURN TO THE AMOUNTS BEING REPORTED IN THE AUDITED FINANCIAL STATEMENTS. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY WILL APPROVE THE RETURN TO BE FILED. THIS APPROVAL PROCESS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UTILIZES A COMPETITIVE BIDDING PROCESS IN ORDER TO MINIMIZE ANY POTENTIAL CONFLICTS OF INTEREST, AS WELL AS TO OBTAIN THE BEST VALUE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PUBLIC DOCUMENTS INCLUDING, BUT NOT LIMITED TO THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03124625
IRS990/TotalAssetsEOYAmt03703278
IRS990/TotalAssetsGrp/BOYAmt03124625
IRS990/TotalAssetsGrp/EOYAmt03703278
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,703,278
Liabilities
$656,759
Net assets
$3,046,519
Revenue
$624,752
Expenses
$672,412
Net income
-$47,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.25$2.51$0.62$0.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.31$2.51$0.60$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.32$2.59$0.58$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.45$2.71$0.56$0.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.50$2.80$0.58$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.53$2.82$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$0.54$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.66$2.90$0.54$0.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.66$3.05$0.62$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$0.61$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.26$0.54$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.22$3.33$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.29$3.56$0.62