Civic Intelligence

Katonah Fire Department

990 • Fiscal year 2016 • EIN 13-1112905

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

Organization Profilewww.katonahfd.org
65 Bedford RoadKatonah, NY 10536

(914) 232-4570

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

6.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,196,502

Up $74,387 (+6.6%) from 2015

Net Assets

Up

$1,196,502

Up $74,387 (+6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$150,680

Down $13,480 (-8.2%) from 2015

Expenses

Down

$76,294

Down $8,679 (-10%) from 2015

Net Income

Down

$74,386

Down $4,801 (-6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $898,938Liabilities 2011: $0Net Assets 2011: $898,9382011Assets 2012: $934,501Liabilities 2012: $0Net Assets 2012: $934,5012012Assets 2013: $989,755Liabilities 2013: $0Net Assets 2013: $989,7552013Assets 2014: $1,042,928Liabilities 2014: $0Net Assets 2014: $1,042,9282014Assets 2015: $1,122,115Liabilities 2015: $0Net Assets 2015: $1,122,1152015Assets 2016: $1,196,502Liabilities 2016: $0Net Assets 2016: $1,196,5022016Assets 2017: $1,239,776Liabilities 2017: $0Net Assets 2017: $1,239,7762017Assets 2018: $1,292,952Liabilities 2018: $0Net Assets 2018: $1,292,9522018Assets 2019: $1,348,085Liabilities 2019: $0Net Assets 2019: $1,348,0852019Assets 2020: $1,395,165Liabilities 2020: $0Net Assets 2020: $1,395,1652020Assets 2021: $2,472,712Liabilities 2021: $0Net Assets 2021: $2,472,7122021Assets 2022: $2,840,611Liabilities 2022: $2,173Net Assets 2022: $2,838,4382022Assets 2023: $2,716,060Liabilities 2023: $7,367Net Assets 2023: $2,708,6932023Assets 2024: $3,018,378Liabilities 2024: $2,314Net Assets 2024: $3,016,0642024Assets 2025: $3,086,274Liabilities 2025: $3,488Net Assets 2025: $3,082,7862025

Highlighted filing

2016

Assets$1,196,502
Liabilities$0
Net Assets$1,196,502
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $107,986Expenses 2011: $72,493Net Income 2011: $35,4932011Revenue 2012: $108,384Expenses 2012: $72,821Net Income 2012: $35,5632012Revenue 2013: $138,602Expenses 2013: $83,348Net Income 2013: $55,2542013Revenue 2014: $126,559Expenses 2014: $73,386Net Income 2014: $53,1732014Revenue 2015: $164,160Expenses 2015: $84,973Net Income 2015: $79,1872015Revenue 2016: $150,680Expenses 2016: $76,294Net Income 2016: $74,3862016Revenue 2017: $123,331Expenses 2017: $80,057Net Income 2017: $43,2742017Revenue 2018: $124,656Expenses 2018: $71,480Net Income 2018: $53,1762018Revenue 2019: $145,759Expenses 2019: $90,626Net Income 2019: $55,1332019Revenue 2020: $131,521Expenses 2020: $84,441Net Income 2020: $47,0802020Revenue 2021: $1,141,506Expenses 2021: $63,959Net Income 2021: $1,077,5472021Revenue 2022: $322,103Expenses 2022: $173,557Net Income 2022: $148,5462022Revenue 2023: $238,365Expenses 2023: $201,791Net Income 2023: $36,5742023Revenue 2024: $234,601Expenses 2024: $158,455Net Income 2024: $76,1462024Revenue 2025: $404,508Expenses 2025: $169,109Net Income 2025: $235,3992025

Highlighted filing

2016

Revenue$150,680
Expenses$76,294
Net Income$74,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$262,259
Mission and Program Overview

Mission

A volunteer fire department whose mission is preservation of life and property to the community of katonah, ny.

Volunteer fire department - preservation of life and property in the katonah fire district, a governmental unit of the town of bedford, county of westchester, n.y.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,122,115$1,196,502▲ $74,387
Investments in Publicly Traded Securities$954,491$987,764▲ $33,273
Savings and Temporary Cash Investments$61,698$92,077▲ $30,379
Land, Buildings, and Equipment, Net$78,035$74,291▼ $3,744
Cash and Non-Interest-Bearing Accounts$27,891$42,370▲ $14,479
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,122,115$1,196,502▲ $74,387
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,122,115$1,196,502▲ $74,387
Total Liabilities and Net Assets / Fund Balance$1,122,115$1,196,502▲ $74,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,390$41,586$104,976
Equipment$10,901$34,590$45,491
Other Land Buildings-$689$689
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott SmithB.o.d. Chairman
Patrick HeffernanPresident
Paul GallagherB.o.d. - Sec/tr
James Arena IiiFinancial Sec
Katherine HallickRecording Sec
Gordon StrongTreasurer
Gabe PalacioV. Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$62,571
Program Service Revenue
$0
Investment Income
$63,656
Other Revenue
$24,453
All Other Contributions
$62,249
Change in Net Assets
$74,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,294
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,915--$10,915
Depreciation Depletion$6,687--$6,687
Travel$4,200--$4,200
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$3,685--$3,685
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$975-$975
Office Expenses$210--$210
Total Functional Expenses$75,319$975$0$76,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,883
Fundraising Direct Expenses$84,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firemans Parade & Carnival$102,008$102,008$78,027$23,981
Chili Night$6,875$6,875$6,403$472
Total Events$108,883$108,883$84,430$24,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Treasurer reviews form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Katonah Fire Department
EIN
13-1112905
Address
65 BEDFORD ROAD, KATONAH, NY 10536

Signing Officer

Name
Paul Gallagher
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
110

Preparer

Firm
Patrick R Vetere CPA
Address
5 Hampton Place, Katonah, NY 10536
Preparer
Patrick R Vetere
Phone
9142417792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JOURNAL ADS & OTHER: Column (A) - Total = $1029; Column (B) - Program Services = $1029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAQUES & BADGES: Column (A) - Total = $3222; Column (B) - Program Services = $3222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIPS: Column (A) - Total = $859; Column (B) - Program Services = $859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STEWARD SUPPLY: Column (A) - Total = $3584; Column (B) - Program Services = $3584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE EXPENSE: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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/OtherExpensesGrp/Desc0MEETINGS,TRAINNING & DRILLS
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNERS & EVENTS
IRS990/OtherExpensesGrp/Desc2PARADES & CONVENTION
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt020677
IRS990/OtherExpensesGrp/ProgramServicesAmt112620
IRS990/OtherExpensesGrp/ProgramServicesAmt29325
IRS990/OtherExpensesGrp/ProgramServicesAmt33685
IRS990/OtherExpensesGrp/TotalAmt020677
IRS990/OtherExpensesGrp/TotalAmt112620
IRS990/OtherExpensesGrp/TotalAmt29325
IRS990/OtherExpensesGrp/TotalAmt33685
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06774
IRS990/PYInvestmentIncomeAmt084557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078199
IRS990/PYOtherRevenueAmt019860
IRS990/PYRevenuesLessExpensesAmt079187
IRS990/PYTotalExpensesAmt084973
IRS990/PYTotalRevenueAmt0164160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01122115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01196502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67230
IRS990ScheduleA/PublicSupportPY170Pct00.66910
IRS990ScheduleA/PublicSupportTotal170Amt0310362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310362
IRS990ScheduleA/TotalSupportAmt0461643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074291
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREMANS PARADE & CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOURNAL ADS & OTHER: Column (A) - Total = $1029; Column (B) - Program Services = $1029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAQUES & BADGES: Column (A) - Total = $3222; Column (B) - Program Services = $3222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS: Column (A) - Total = $859; Column (B) - Program Services = $859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STEWARD SUPPLY: Column (A) - Total = $3584; Column (B) - Program Services = $3584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SITE EXPENSE: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01122115
IRS990/TotalAssetsEOYAmt01196502
IRS990/TotalAssetsGrp/BOYAmt01122115
IRS990/TotalAssetsGrp/EOYAmt01196502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075319
IRS990/TotalFunctionalExpensesGrp/TotalAmt076294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196502
IRS990/TotalProgramServiceExpensesAmt075319
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150680
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196502
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04200
IRS990/TravelGrp/TotalAmt04200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.katonahfd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,196,502
Liabilities
$0
Net assets
$1,196,502
Revenue
$150,680
Expenses
$76,294
Net income
$74,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.08$0.40$0.17$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.23$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.32$0.17$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.14$0.06$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.16$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.13$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.11$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.11$0.07$0.04