Civic Intelligence

Malone Callfiremen Inc.

990 • Fiscal year 2017 • EIN 14-1654861

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,277,805

Up $133,913 (+4.3%) from 2016

Net Assets

Up

$3,277,805

Up $133,913 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$506,603

Up $15,983 (+3.3%) from 2016

Expenses

Down

$206,836

Down $306,452 (-60%) from 2016

Net Income

Up

$299,767

Up $322,435 (+1422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$3,277,805
Liabilities$0
Net Assets$3,277,805
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$506,603
Expenses$206,836
Net Income$299,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$518,687
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
Cash and Non-Interest-Bearing Accounts$209,174$1,498,160▲ $1,288,986
Land, Buildings, and Equipment, Net$1,712,208$1,160,542▼ $551,666
Savings and Temporary Cash Investments$1,221,436$150,000▼ $1,071,436
Inventories for Sale or Use-$6,414-
Total Assets$3,143,892$3,277,805▲ $133,913
Other Assets Total$1,074$462,689▲ $461,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,143,892$3,127,805▼ $16,087
Temporarily Rstr Net Assets-$150,000-
Total Net Assets Fund Balance$3,143,892$3,277,805▲ $133,913
Total Liabilities and Net Assets / Fund Balance$3,143,892$3,277,805▲ $133,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523,172$2,218,767$2,741,939
Leasehold Improvements$495,555-$495,555
Buildings$101,007-$101,007
Land$40,808-$40,808
Other Assets Org$462,689--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald FisherPresident
Barry SticklesDirector
Gary SpinnerDirector
John RussellDirector
Pat LyngDirector
Randy WoodDirector
Edward RevilleAsst. Treasu
Steve StoneSecretary
Malcolm JonesTreasurer
Paul LangdonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,459
Program Service Revenue
$14,997
Investment Income
$7,511
Other Revenue
$28,636
All Other Contributions
$5,459
Change in Net Assets
$299,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,836
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
Insurance$10,326$39,640-$49,966
Travel$37,358--$37,358
All Other Expenses$11,912$1,348-$13,260
Fees for Services Accounting$6,688--$6,688
Other Expenses$21,990$4,765-$4,765
Conferences and Meetings-$3,207-$3,207
Office Expenses-$2,205-$2,205
Information Technology-$1,560-$1,560
Total Functional Expenses$133,499$73,337$0$206,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,255
Fundraising Direct Expenses$12,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,255$19,255$12,084$7,171
Total Events$19,255$19,255$12,084$7,171
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
Kevin CappielloFirefighterSherwin-williamsNo$22,495
Alan DurantFirefighterOwner Flemings FurniNo$15,159
David BrusoFirefighterWard LumberNo$8,938
Jason EllisFirefighter/emtEllis AutomotiveNo$1,585
Luke ArnoldFirefighterArnold OilNo$1,585
Gary SpinnerFirefigherSalesmen Momar, Inc.No$1,285
Greg PecoreFirefighterEmployee Carlas GreeNo$745
Paul LangdonChief/emtCitizen AdvocatesNo$676
Randy WoodFirefighter/emtEllis AutomotiveNo$612
Brian LangdonChief/ FirefighB-lann EquipmentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 6

“Members run the organization.”

Form 990, Page 6, Part VI, Line 7A

“Yes, directors have the power to elect or appoint one or more members of the governing body”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members”

Form 990, Page 6, Part VI, Line 11B

“The 990 form is reviewed with the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5184834853
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Fisher
Formed
1948
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
PO BOX 189, MALONE, NY 12953-0189
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire protection services, recruitment and retention”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -165,019 difference in tax to book depreciation 0 difference in tax and book loss 0 total -165,019”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt02408332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0449739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0444101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0556674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0442229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01892743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02408332
IRS990ScheduleA/TotalSupportAmt02540521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02218767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741939
IRS990ScheduleD/LandGrp/BookValueAmt040808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0495555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0462689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012084
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID BRUSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALAN DURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LUKE ARNOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JASON ELLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4RANDY WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5GARY SPINNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6GREG PECORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7PAUL LANGDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8KEVIN CAPPIELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9BRIAN LANGDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FIREFIGHTER/EMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FIREFIGHTER/EMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FIREFIGHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7CHIEF/EMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FIREFIGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9CHIEF/ FIREFIGH
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/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115159
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4612
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51285
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6745
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7676
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt822495
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WARD LUMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OWNER FLEMINGS FURNI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ARNOLD OIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ELLIS AUTOMOTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ELLIS AUTOMOTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SALESMEN MOMAR, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYEE CARLAS GREE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7CITIZEN ADVOCATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8SHERWIN-WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9B-LANN EQUIPMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE PROTECTION SERVICES, RECRUITMENT AND RETENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS RUN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 FORM IS REVIEWED WITH THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -165,019 DIFFERENCE IN TAX TO BOOK DEPRECIATION 0 DIFFERENCE IN TAX AND BOOK LOSS 0 TOTAL -165,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03143892
IRS990/TotalAssetsEOYAmt03277805
IRS990/TotalAssetsGrp/BOYAmt03143892
IRS990/TotalAssetsGrp/EOYAmt03277805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277,805
Liabilities
$0
Net assets
$3,277,805
Revenue
$506,603
Expenses
$206,836
Net income
$299,767
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
2017Detailed filing. Detailed filing data is available for this year.$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