Civic Intelligence

Malone Callfiremen Inc.

990 • Fiscal year 2018 • EIN 14-1654861

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,252,051

Up $974,246 (+30%) from 2017

Net Assets

Up

$3,448,048

Up $170,243 (+5.2%) from 2017

Liabilities

Up

$804,003

Up $804,003 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$550,966

Up $44,363 (+8.8%) from 2017

Expenses

Up

$380,723

Up $173,887 (+84%) from 2017

Net Income

Down

$170,243

Down $129,524 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$4,252,051
Liabilities$804,003
Net Assets$3,448,048
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$550,966
Expenses$380,723
Net Income$170,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$563,576
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$1,160,542$2,125,618▲ $965,076
Cash and Non-Interest-Bearing Accounts$1,498,160$1,643,884▲ $145,724
Savings and Temporary Cash Investments$150,000--
Inventories for Sale or Use$6,414$6,414→ $0
Total Assets$3,277,805$4,252,051▲ $974,246
Other Assets Total$462,689$476,135▲ $13,446
Liabilities
Unsecured Notes Loans Payable-$804,003-
Total Liabilities$0$804,003▲ $804,003
Net Assets / Fund Balance
Unrestricted Net Assets$3,127,805$3,448,048▲ $320,243
Temporarily Rstr Net Assets$150,000--
Total Net Assets Fund Balance$3,277,805$3,448,048▲ $170,243
Total Liabilities and Net Assets / Fund Balance$3,277,805$4,252,051▲ $974,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,812$2,384,127$2,741,939
Leasehold Improvements$523,491-$523,491
Buildings$101,007-$101,007
Land$40,808-$40,808
Other Assets Org$476,135--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald FisherPresident
Barry SticklesDirector
Brian GokeyDirector
Gary SpinnerDirector
John RussellDirector
Michael ManeelyDirector
Pat LyngDirector
David BrusoAsst. Treasu
Steve StoneSecretary
Malcolm JonesTreasurer
Brian BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,484
Program Service Revenue
$13,124
Investment Income
$10,178
Other Revenue
$68,180
All Other Contributions
$4,984
Change in Net Assets
$170,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,723
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$165,360--$165,360
Insurance-$57,477-$57,477
Travel$35,201--$35,201
All Other Expenses$7,135$4,686-$11,821
Fees for Services Accounting$7,615--$7,615
Other Expenses$4,366$18,935-$4,366
Conferences and Meetings-$2,066-$2,066
Information Technology-$1,957-$1,957
Office Expenses-$1,736-$1,736
Total Functional Expenses$293,866$86,857$0$380,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,972
Fundraising Direct Expenses$12,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,972$19,972$12,610$7,362
Total Events$19,972$19,972$12,610$7,362
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
Alan DurantFirefighterOwner Flemings FurniNo-
Brian LangdonChief/ FirefighB-lann EquipmentNo-
David BrusoFirefighterWard LumberNo-
Gary SpinnerFirefigherSalesmen Momar, Inc.No-
Greg PecoreFirefighterEmployee Carlas GreeNo-
Jason EllisFirefighter/emtEllis AutomotiveNo-
Kevin CappielloFirefighterSherwin-williamsNo-
Luke ArnoldFirefighterArnold OilNo-
Paul LangdonChief/emtCitizen AdvocatesNo-
Randy WoodFirefighter/emtEllis AutomotiveNo-
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
2019-06-10
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
62

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

“Difference in tax to book depreciation 0 difference in tax and book loss 0”

Raw XML AppendixShowing 400 of 459 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 85,007 INSURANCE RECEIPT 0 SALES 13,800 LEASE 30,000 FUNDRAISING 67,186 75TH ANNIVERSARY 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt02412216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0449739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0444101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0556674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01450514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02412216
IRS990ScheduleA/TotalSupportAmt02646924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02384127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741939
IRS990ScheduleD/LandGrp/BookValueAmt040808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0523491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0523491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0476135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0476135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012610
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/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/ExplanationTxt6DIFFERENCE IN TAX TO BOOK DEPRECIATION 0 DIFFERENCE IN TAX AND BOOK LOSS 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03277805
IRS990/TotalAssetsEOYAmt04252051
IRS990/TotalAssetsGrp/BOYAmt03277805
IRS990/TotalAssetsGrp/EOYAmt04252051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0804003
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,252,051
Liabilities
$804,003
Net assets
$3,448,048
Revenue
$550,966
Expenses
$380,723
Net income
$170,243
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
2018Detailed filing. Detailed filing data is available for this year.$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