Civic Intelligence

Friendship Engine and Hose Co Inc.

990 • Fiscal year 2013 • EIN 11-6233317

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.merrickfd.org
PO Box 59Merrick, NY 11566

(516) 378-3575

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.48x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

5.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,574,965

Down $1,415,598 (-47%) from 2012

Net Assets

Down

$1,304,494

Down $1,391,093 (-52%) from 2012

Liabilities

Down

$270,471

Down $24,505 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

$567,401

No earlier filing loaded for comparison.

Expenses

Up

$539,052

Up $136,463 (+34%) from 2012

Net Income

$28,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,842,920Liabilities 2010: $365,220Net Assets 2010: $2,477,7002010Assets 2011: $2,852,803Liabilities 2011: $289,938Net Assets 2011: $2,562,8652011Assets 2012: $2,990,563Liabilities 2012: $294,976Net Assets 2012: $2,695,5872012Assets 2013: $1,574,965Liabilities 2013: $270,471Net Assets 2013: $1,304,4942013Assets 2014: $1,629,660Liabilities 2014: $266,106Net Assets 2014: $1,363,5542014Assets 2015: $1,750,344Liabilities 2015: $286,637Net Assets 2015: $1,463,7072015Assets 2016: $1,959,734Liabilities 2016: $424,922Net Assets 2016: $1,534,8122016Assets 2017: $1,969,128Liabilities 2017: $369,699Net Assets 2017: $1,599,4292017Assets 2018: $1,809,906Liabilities 2018: $220,683Net Assets 2018: $1,589,2232018Assets 2019: $2,971,677Liabilities 2019: $122,211Net Assets 2019: $2,849,4662019Assets 2020: $2,981,398Liabilities 2020: $70,293Net Assets 2020: $2,911,1052020Assets 2021: $3,430,742Liabilities 2021: $459,358Net Assets 2021: $2,971,3842021Assets 2022: $3,155,607Liabilities 2022: $397,196Net Assets 2022: $2,758,4112022Assets 2023: $2,270,924Liabilities 2023: $409,524Net Assets 2023: $1,861,4002023Assets 2024: $2,644,318Liabilities 2024: $373,605Net Assets 2024: $2,270,7132024

Highlighted filing

2013

Assets$1,574,965
Liabilities$270,471
Net Assets$1,304,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $555,1922010Expenses 2011: $441,1382011Expenses 2012: $402,5892012Revenue 2013: $567,401Expenses 2013: $539,052Net Income 2013: $28,3492013Revenue 2014: $562,457Expenses 2014: $503,397Net Income 2014: $59,0602014Revenue 2015: $530,445Expenses 2015: $430,292Net Income 2015: $100,1532015Revenue 2016: $530,906Expenses 2016: $470,292Net Income 2016: $60,6142016Revenue 2017: $566,238Expenses 2017: $521,770Net Income 2017: $44,4682017Revenue 2018: $631,110Expenses 2018: $633,247Net Income 2018: -$2,1372018Revenue 2019: $667,796Expenses 2019: $780,928Net Income 2019: -$113,1322019Revenue 2020: $622,019Expenses 2020: $573,353Net Income 2020: $48,6662020Revenue 2021: $636,618Expenses 2021: $605,640Net Income 2021: $30,9782021Revenue 2022: $620,753Expenses 2022: $818,230Net Income 2022: -$197,4772022Revenue 2023: -$149,615Expenses 2023: $764,923Net Income 2023: -$914,5382023Revenue 2024: $619,961Expenses 2024: $787,453Net Income 2024: -$167,4922024

Highlighted filing

2013

Revenue$567,401
Expenses$539,052
Net Income$28,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$628,216
Mission and Program Overview

Mission

To promote the social welfare and well-being of the community in the form of fire fighting, fire protection, fire safety, fire education and emergency medical services to a governmental entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,277,904$0▼ $2,277,904
Land, Buildings, and Equipment, Net$2,277,904$824,205▼ $1,453,699
Cash and Non-Interest-Bearing Accounts$466,980$420,089▼ $46,891
Cap Stk Tr Prin Current Funds$417,683$0▼ $417,683
Savings and Temporary Cash Investments$58,245$158,338▲ $100,093
Investments Program Related$132,431$150,752▲ $18,321
Accounts Receivable$29,898--
Prepaid Expenses and Deferred Charges$18,183$21,581▲ $3,398
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,990,563$1,574,965▼ $1,415,598
Other Assets Total$6,922--
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,053$253,414▼ $9,639
Accounts Payable and Accrued Expenses$21,101$17,057▼ $4,044
Other Liabilities$10,822--
Total Liabilities$294,976$270,471▼ $24,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,695,587$1,304,494▼ $1,391,093
Total Liabilities and Net Assets / Fund Balance$2,990,563$1,574,965▼ $1,415,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,667$1,186,698$1,420,365
Buildings$479,537$542,140$1,021,677
Land$111,001-$111,001
Investment Program Related Org$150,752--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John FabianChairman
James SantiagoDirector
John WalshDirector
Michael GarganDirector
Thomas GiesDirector
William GiesDirector
William WalshDirector
William BabcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,324
Program Service Revenue
$490,091
Investment Income
$19,132
Other Revenue
$12,854
All Other Contributions
$43,510
Change in Net Assets
$28,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,815
Total Revenue per Audited Statements
$628,216
Total Revenue per Form 990
$567,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,138
Grants and Similar Amounts Paid$6,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$87,024--$87,024
Conferences and Meetings$73,213--$73,213
Depreciation Depletion$70,838--$70,838
Occupancy$64,739--$64,739
All Other Expenses$29,161--$29,161
Other Expenses$18,727--$18,727
Fees for Services Legal-$13,460-$13,460
Fees for Services Accounting-$8,425-$8,425
Office Expenses$7,973--$7,973
Information Technology$6,898--$6,898
Grants to Domestic Individuals$4,414--$4,414
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$517,167$21,885$0$539,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,867
Expenses per Audited Statements$539,052
Total Expenses per Form 990$539,052
Expenses Not Reported on Form 990$60,815
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
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 11

“The Board of Directors is provided with a draft of the financial statements which are prepared with the assistance of the independent auditor. Once the audited financial statements have been reviewed and approved the independent accountant assists the Board in the preparation of the annual IRS 990 and IRS 990-T informational returns. A draft of the proposed 990 and 990-T is provided to the entire Board of Directors, each Member and Officer are instructed to review the statements, after the review period, Chairmam asks the governing body for their formal approval of the DRAFT REPORT before he signs and submits the returns.”

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

“A review of any possible infractions of the conflict of interest policy has been inserted into the agenda of each board meeting held.”

Form 990, Part VI, Section B, line 15

“The Company is entirely volunteer and has no payroll.”

Form 990, Part VI, Section C, line 19

“The Company's organizing documents, Form 1023, (most recent) Form 990, Form 990-T and Audited Financial Statements are available upon request. In addition, Guidestar lists the most recent 990.”

Filing and Contact Details

Filer

EIN
11-6233317
Phone
5163783575

Signing Officer

Name
John Fabian
Title
Chairman
Phone
5163783575
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fabian
Formed
1922
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
42

Preparer

Preparer
Robert R Craig
Phone
6313601400
Supplemental Narrative

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 (IRS) up to three (3) years from the extended due date of the tax return. The Form 990 for 2011 through 2013 are open to examination by the IRS as of December 31, 2013. In 2014, the Company filed an extension for it's 2013 IRS Form 990 extending the due date of the return until November 15, 2014.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses”

Line 65

“The reconciliation from Audited Financial Statement to the tax return is performed because the Company has 2 rental properties. The Tax Return shows the revenues for the rental properties at net of related expenses. The Company's Audited Financial Statement shows the revenue and related rental property expenses gross.”

Raw XML AppendixShowing 400 of 435 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/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3540
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020943
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt02079089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0490091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0490091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0490091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0490091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01960364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079089
IRS990ScheduleA/TotalSupportAmt02149137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-9435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037837
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/BookValueAmt0479537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01186698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420365
IRS990ScheduleD/ExpensesNotReportedAmt060815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539052
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0111001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111001
IRS990ScheduleD/OtherExpensesIncludedAmt060815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt060815
IRS990ScheduleD/RevenueNotReportedAmt060815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0567401
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 (IRS) up to three (3) years from the extended due date of the tax return. The Form 990 for 2011 through 2013 are open to examination by the IRS as of December 31, 2013. In 2014, the Company filed an extension for it's 2013 IRS Form 990 extending the due date of the return until November 15, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The reconciliation from Audited Financial Statement to the tax return is performed because the Company has 2 rental properties. The Tax Return shows the revenues for the rental properties at net of related expenses. The Company's Audited Financial Statement shows the revenue and related rental property expenses gross.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 65
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824205
IRS990ScheduleD/TotalBookValueProgramRltdAmt0150752
IRS990ScheduleD/TotalExpensesPerForm990Amt0539052
IRS990ScheduleD/TotalRevenuePerForm990Amt0567401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided with a draft of the financial statements which are prepared with the assistance of the independent auditor. Once the audited financial statements have been reviewed and approved the independent accountant assists the Board in the preparation of the annual IRS 990 and IRS 990-T informational returns. A draft of the proposed 990 and 990-T is provided to the entire Board of Directors, each Member and Officer are instructed to review the statements, after the review period, Chairmam asks the governing body for their formal approval of the DRAFT REPORT before he signs and submits the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review of any possible infractions of the conflict of interest policy has been inserted into the agenda of each board meeting held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Company is entirely volunteer and has no payroll.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Company's organizing documents, Form 1023, (most recent) Form 990, Form 990-T and Audited Financial Statements are available upon request. In addition, Guidestar lists the most recent 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02990563
IRS990/TotalAssetsEOYAmt01574965
IRS990/TotalAssetsGrp/BOYAmt02990563
IRS990/TotalAssetsGrp/EOYAmt01574965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294976
IRS990/TotalLiabilitiesEOYAmt0270471
IRS990/TotalLiabilitiesGrp/BOYAmt0294976
IRS990/TotalLiabilitiesGrp/EOYAmt0270471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02695587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517167
IRS990/TotalProgramServiceRevenueAmt0490091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02990563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01574965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 59

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,965
Liabilities
$270,471
Net assets
$1,304,494
Revenue
$567,401
Expenses
$539,052
Net income
$28,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.37$2.27$0.62$0.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.41$1.86$0.15$0.76$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.40$2.76$0.62$0.82$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.46$2.97$0.64$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.07$2.91$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$0.67$0.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.60$0.57$0.52$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.42$1.53$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.36$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.30$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.29$2.70$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.29$2.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.37$2.48$0.56