Civic Intelligence

Malone Callfiremen Inc.

990 • Fiscal year 2014 • EIN 14-1654861

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.malonecallfiremen.com
PO Box 412Malone, NY 12953

(518) 483-4853

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,869,374

Up $253,724 (+9.7%) from 2013

Net Assets

Up

$2,869,374

Up $253,724 (+9.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$608,291

Up $116,011 (+24%) from 2013

Expenses

Up

$354,567

Up $17,691 (+5.3%) from 2013

Net Income

Up

$253,724

Up $98,320 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,355,484Liabilities 2011: $0Net Assets 2011: $2,355,4842011Assets 2012: $2,460,246Liabilities 2012: $0Net Assets 2012: $2,460,2462012Assets 2013: $2,615,650Liabilities 2013: $0Net Assets 2013: $2,615,6502013Assets 2014: $2,869,374Liabilities 2014: $0Net Assets 2014: $2,869,3742014Assets 2015: $3,008,901Liabilities 2015: $0Net Assets 2015: $3,008,9012015Assets 2016: $3,143,892Liabilities 2016: $0Net Assets 2016: $3,143,8922016Assets 2017: $3,277,805Liabilities 2017: $0Net Assets 2017: $3,277,8052017Assets 2018: $4,252,051Liabilities 2018: $804,003Net Assets 2018: $3,448,0482018Assets 2019: $3,779,757Liabilities 2019: $1,425Net Assets 2019: $3,778,3322019Assets 2020: $3,846,624Liabilities 2020: $30,192Net Assets 2020: $3,816,4322020Assets 2021: $3,911,982Liabilities 2021: $348Net Assets 2021: $3,911,6342021Assets 2022: $3,801,264Liabilities 2022: $0Net Assets 2022: $3,801,2642022Assets 2023: $3,902,693Liabilities 2023: $81,264Net Assets 2023: $3,821,4292023Assets 2024: $3,840,679Liabilities 2024: $8,501Net Assets 2024: $3,832,1782024

Highlighted filing

2014

Assets$2,869,374
Liabilities$0
Net Assets$2,869,374
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $372,925Expenses 2011: $528,716Net Income 2011: -$155,7912011Expenses 2012: $391,5452012Revenue 2013: $492,280Expenses 2013: $336,876Net Income 2013: $155,4042013Revenue 2014: $608,291Expenses 2014: $354,567Net Income 2014: $253,7242014Revenue 2015: $490,832Expenses 2015: $351,233Net Income 2015: $139,5992015Revenue 2016: $490,620Expenses 2016: $513,288Net Income 2016: -$22,6682016Revenue 2017: $506,603Expenses 2017: $206,836Net Income 2017: $299,7672017Revenue 2018: $550,966Expenses 2018: $380,723Net Income 2018: $170,2432018Revenue 2019: $689,923Expenses 2019: $359,639Net Income 2019: $330,2842019Revenue 2020: $497,722Expenses 2020: $459,622Net Income 2020: $38,1002020Revenue 2021: $582,265Expenses 2021: $487,063Net Income 2021: $95,2022021Revenue 2022: $360,909Expenses 2022: $225,346Net Income 2022: $135,5632022Revenue 2023: $544,723Expenses 2023: $524,558Net Income 2023: $20,1652023Revenue 2024: $571,591Expenses 2024: $560,842Net Income 2024: $10,7492024

Highlighted filing

2014

Revenue$608,291
Expenses$354,567
Net Income$253,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$617,354
Mission and Program Overview

Mission

To serve as a volunteer fire and rescue company and to protect life and property from fire and disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,140$1,494,377▼ $62,763
Savings and Temporary Cash Investments$837,015$1,132,367▲ $295,352
Cash and Non-Interest-Bearing Accounts$171,689$192,823▲ $21,134
Accounts Receivable$49,806$49,806→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,615,650$2,869,374▲ $253,724
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,615,650$2,869,374▲ $253,724
Total Net Assets Fund Balance$2,615,650$2,869,374▲ $253,724
Total Liabilities and Net Assets / Fund Balance$2,615,650$2,869,374▲ $253,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,374,747$1,501,389$2,876,136
Leasehold Improvements$44,111$253,999$298,110
Buildings$34,711$93,631$128,342
Land$40,808-$40,808
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian GokeyPresident
Joe ManeelyVice President
Ted RevilleAsst. Treasurer
Mike ManeelySecretary
Malcolm JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,674
Program Service Revenue
$14,495
Investment Income
$6,816
Other Revenue
$30,306
All Other Contributions
$116,478
Change in Net Assets
$253,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,567
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$130,987--$130,987
Travel$39,689--$39,689
Insurance-$34,141-$34,141
All Other Expenses$10,930$12,212-$23,142
Other Expenses$37,847$7,211-$7,211
Fees for Services Accounting$6,638--$6,638
Conferences and Meetings-$4,949-$4,949
Office Expenses-$2,529-$2,529
Information Technology-$647-$647
Total Functional Expenses$274,314$80,253$0$354,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,205
Fundraising Direct Expenses$9,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$21,205$21,205-$21,205
Total Events$21,205$21,205$9,063$12,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luke Arnoldfirefighteraffiliated arnold oiNo$63,576
Brian GokeypresidentSales at B-LannNo$25,434
Gary SpinnerFire FighterSales at Momar Inc.No$1,271
Paul Langdon1st ChiefSup. North StarNo$1,010
David BrusofirefighterMgr/Ward LumberNo$1,007
Greg PecoreFire FighterCarla's Greenery empNo$350
Jason EllisfirefighterOwner Ellis AutomotiNo$318
Randy WoodFirefighterOwner Ellis AutomotiNo$318

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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members run the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are recorded by Secretary at all meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 form is reviewed with the President and Treasurer.”

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

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Malone Callfiremen Inc
EIN
14-1654861
Phone
5184834853
Address
PO Box 412, Malone, NY 12953

Signing Officer

Name
Malcolm Jones
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gokey
Formed
1948
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
74

Preparer

Firm
Hoffman Eells & Gray CPAs PC
Address
31 Elm Street / PO Box 189, Malone, NY 12953-0189
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FASB ASC 740, Income Taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Management has analyzed the Organizations tax positions and has concluded that, as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.”

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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/ReconcilationRevenueExpnssAmt0253724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt02264089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0556674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0442229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0437072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0332239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0421603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02189817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264089
IRS990ScheduleA/TotalSupportAmt02433174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128342
IRS990ScheduleD/EquipmentGrp/BookValueAmt01374747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01501389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02876136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, Income Taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Management has analyzed the Organizations tax positions and has concluded that, as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494377
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012142
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09063
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jason Ellis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Randy Wood
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Gary Spinner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Greg Pecore
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Paul Langdon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Brian Gokey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6David Bruso
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7Luke Arnold
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0firefighter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Firefighter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Fire Fighter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Fire Fighter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt41st Chief
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6firefighter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7firefighter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0318
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1318
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21271
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt525434
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt61007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt763576
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Owner Ellis Automoti
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Owner Ellis Automoti
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Sales at Momar Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Carla's Greenery emp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Sup. North Star
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Sales at B-Lann
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6Mgr/Ward Lumber
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7affiliated arnold oi
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members run the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded by Secretary at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 form is reviewed with the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,374
Liabilities
$0
Net assets
$2,869,374
Revenue
$608,291
Expenses
$354,567
Net income
$253,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.08$3.82$0.54$0.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.36$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.58$0.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.03$3.82$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.69$0.36$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.80$3.45$0.55$0.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.51$0.21$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.49$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.61$0.35$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.49$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.39
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.37$0.53$0.16
Peer Organizations

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