Civic Intelligence

Crystal Run Village Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1707425

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.CRVI.ORG

View Organization Page

420 Schutt Road ExtMiddletown, NY 10940

(845) 692-4444

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$324,477

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 114.4% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$4,210,247

Down $7,132 (-0.2%) from 2018

Net Assets

Down

$4,172,561

Down $579 (-0.0%) from 2018

Liabilities

Down

$37,686

Down $6,553 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$283,731

Down $230,654 (-45%) from 2018

Expenses

Up

$281,184

Up $32,319 (+13%) from 2018

Net Income

Down

$2,547

Down $262,973 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,455,108Liabilities 2011: $156,841Net Assets 2011: $3,298,2672011Assets 2012: $3,341,562Liabilities 2012: $82,016Net Assets 2012: $3,259,5462012Assets 2013: $3,423,328Liabilities 2013: $59,130Net Assets 2013: $3,364,1982013Assets 2014: $3,671,223Liabilities 2014: $198,974Net Assets 2014: $3,472,2492014Assets 2015: $3,871,038Liabilities 2015: $406,742Net Assets 2015: $3,464,2962015Assets 2016: $3,855,717Liabilities 2016: $853,455Net Assets 2016: $3,002,2622016Assets 2017: $4,503,605Liabilities 2017: $605,137Net Assets 2017: $3,898,4682017Assets 2018: $4,217,379Liabilities 2018: $44,239Net Assets 2018: $4,173,1402018Assets 2019: $4,210,247Liabilities 2019: $37,686Net Assets 2019: $4,172,5612019Assets 2020: $4,249,741Liabilities 2020: $50,106Net Assets 2020: $4,199,6352020Assets 2021: $5,085,258Liabilities 2021: $132,694Net Assets 2021: $4,952,5642021Assets 2022: $4,914,430Liabilities 2022: $264,000Net Assets 2022: $4,650,4302022Assets 2023: $7,003,814Liabilities 2023: $58,461Net Assets 2023: $6,945,3532023Assets 2024: $7,640,660Liabilities 2024: $0Net Assets 2024: $7,640,6602024

Highlighted filing

2019

Assets$4,210,247
Liabilities$37,686
Net Assets$4,172,561
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $250,118Expenses 2011: $298,483Net Income 2011: -$48,3652011Revenue 2012: $305,738Expenses 2012: $261,998Net Income 2012: $43,7402012Revenue 2013: $379,346Expenses 2013: $312,915Net Income 2013: $66,4312013Revenue 2014: $358,250Expenses 2014: $369,079Net Income 2014: -$10,8292014Revenue 2015: $362,488Expenses 2015: $345,883Net Income 2015: $16,6052015Revenue 2016: $361,519Expenses 2016: $553,308Net Income 2016: -$191,7892016Revenue 2017: $1,077,786Expenses 2017: $336,460Net Income 2017: $741,3262017Revenue 2018: $514,385Expenses 2018: $248,865Net Income 2018: $265,5202018Revenue 2019: $283,731Expenses 2019: $281,184Net Income 2019: $2,5472019Revenue 2020: $631,395Expenses 2020: $225,272Net Income 2020: $406,1232020Revenue 2021: $359,186Expenses 2021: $564,229Net Income 2021: -$205,0432021Revenue 2022: $641,892Expenses 2022: $543,924Net Income 2022: $97,9682022Revenue 2023: $2,134,660Expenses 2023: $308,656Net Income 2023: $1,826,0042023Revenue 2024: $892,798Expenses 2024: $484,662Net Income 2024: $408,1362024

Highlighted filing

2019

Revenue$283,731
Expenses$281,184
Net Income$2,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$835,040
Mission and Program Overview

Mission

Crystal run village foundation, inc. Was formed to assist and support individuals with developmental disabilities by soliciting contributions to purchase and secure facilities, materials and/or services for the needs of these individuals.

To assist and support individuals with developmental disabilities by soliciting contributions to purchase and secure facilities, materials and/or services for the needs of these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,026,065$3,136,544▲ $110,479
Cash and Non-Interest-Bearing Accounts$995,646$884,653▼ $110,993
Land, Buildings, and Equipment, Net$156,393$147,702▼ $8,691
Investments Other Securities$31,470$32,249▲ $779
Prepaid Expenses and Deferred Charges$7,597$9,099▲ $1,502
Accounts Receivable$208$0▼ $208
Total Assets$4,217,379$4,210,247▼ $7,132
Liabilities
Other Liabilities$30,362$36,136▲ $5,774
Deferred Revenue$12,550$1,550▼ $11,000
Accounts Payable and Accrued Expenses$1,327$0▼ $1,327
Total Liabilities$44,239$37,686▼ $6,553
Net Assets / Fund Balance
Unrestricted Net Assets$4,147,195$4,150,268▲ $3,073
Temporarily Rstr Net Assets$25,945$22,293▼ $3,652
Total Net Assets Fund Balance$4,173,140$4,172,561▼ $579
Total Liabilities and Net Assets / Fund Balance$4,217,379$4,210,247▼ $7,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,072$29,177$158,249
Equipment$13,200-$13,200
Land$5,430-$5,430
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Edward HoblinPresident
William J SammisChief Executive Officer
William BogdanChief Financial Officer
Jesse FrehlingMember
John CarolaMember
Lewis SiegelSecretary
Michael FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,499
Program Service Revenue
$0
Investment Income
$137,340
Other Revenue
$50,892
All Other Contributions
$90,685
Change in Net Assets
$2,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,433
Revenue Not Reported on Financial Statements
$22,298
Revenue Not Reported on Form 990
$49,292
Total Revenue per Audited Statements
$310,725
Total Revenue per Form 990
$283,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,848
Grants and Similar Amounts Paid$65,336
Total Fundraising Expense$9,673
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$96,868-$96,868
Grants to Domestic Individuals$59,660--$59,660
Occupancy$18,234$11,295-$29,529
Fees for Services Other-$16,657$9,673$26,330
Fees for Service Investment Mgmnt Fees-$22,298-$22,298
Other Expenses$16,728--$16,728
Insurance$1,492$8,808-$10,300
Depreciation Depletion$8,691--$8,691
Grants to Domestic Orgs$5,676--$5,676
Conferences and Meetings-$4,005-$4,005
Office Expenses-$894-$894
All Other Expenses-$205-$205
Total Functional Expenses$110,481$161,030$9,673$281,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,304
Total Expenses per Form 990$281,184
Expenses per Audited Statements$258,886
Expenses Not Reported on Form 990$52,418
Expenses Not Reported on Financial Statements$22,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crystal Run Village IncMiddletown, NY501(c)(3)Scholarships and Self-advocacy Programs$5,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,310
Fundraising Direct Expenses$52,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,794$80,980$7,288$73,692
Family Fun Day$20,700$20,700$953$19,747
Total Events$108,124$103,310$52,418$50,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$36,136
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 A, Line 7A

“Crystal run village, inc. Has the power to elect 2 of the foundation's board members.”

Form 990, Part VI, Section A, Line 8B

“No committee can act independent of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the deputy executive director of admin services and submitted to the executive director. After their review form 990 is submitted to the board for review and questions before it is filed with irs.”

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

“Each member must sign the declaration annually.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate any officers or key employees. The foundation pays a fee to crystal run village, inc. For management services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crystal Run Village Foundation Inc
EIN
14-1707425
Phone
8456924444
Address
420 SCHUTT ROAD EXT, MIDDLETOWN, NY 10940

Signing Officer

Name
William Sammis
Title
Chief Executive Officer
Phone
8456924444
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sammis
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

23

“The board of directors is responsible for the oversight of the audit. The board reviews the results of the audit and has responsibility for final approval of the audited financial statements as well as appointing outside accountants.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 52,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 52,418.”

Raw XML AppendixShowing 400 of 650 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034458
IRS990/PYInvestmentIncomeAmt0414381
IRS990/PYOtherExpensesAmt0214407
IRS990/PYOtherRevenueAmt025325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265520
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0248865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514385
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48070
IRS990ScheduleA/PublicSupportPY170Pct00.43710
IRS990ScheduleA/PublicSupportTotal170Amt0602653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602653
IRS990ScheduleA/TotalSupportAmt01253777
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/BookValueAmt0129072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158249
IRS990ScheduleD/EquipmentGrp/BookValueAmt013200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/ExpensesNotReportedAmt052418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022298
IRS990ScheduleD/ExpensesSubtotalAmt0258886
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022298
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022298
IRS990ScheduleD/LandGrp/BookValueAmt05430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3126
IRS990ScheduleD/OtherExpensesIncludedAmt052418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt052418
IRS990ScheduleD/RevenueNotReportedAmt049292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022298
IRS990ScheduleD/RevenueSubtotalAmt0261433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 52,418.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 52,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147702
IRS990ScheduleD/TotalExpensesPerForm990Amt0281184
IRS990ScheduleD/TotalLiabilityAmt036136
IRS990ScheduleD/TotalRevenuePerForm990Amt0283731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050892
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035558
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSUMERS AT CRYSTAL RUN VILLAGE, INC. - BIRTHDAYS, HOLIDAYS AND SPECIAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0301
IRS990ScheduleI/RecipientTable/CashGrantAmt05676
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND SELF-ADVOCACY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRYSTAL RUN VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0112466996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 SCHUTT ROAD EXT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010940
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM J SAMMIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM BOGDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,210,247
Liabilities
$37,686
Net assets
$4,172,561
Revenue
$283,731
Expenses
$281,184
Net income
$2,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$0.89$0.48$0.41
2023Summary only. Only limited summary data is available for this year.$7.00$0.06$6.95$2.13$0.31$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.26$4.65$0.64$0.54$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.13$4.95$0.36$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.05$4.20$0.63$0.23$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.04$4.17$0.28$0.28$0.00
2018Summary only. Only limited summary data is available for this year.$4.22$0.04$4.17$0.51$0.25$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.61$3.90$1.08$0.34$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.85$3.00$0.36$0.55$0.19
2015Summary only. Only limited summary data is available for this year.$3.87$0.41$3.46$0.36$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$3.67$0.20$3.47$0.36$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$3.42$0.06$3.36$0.38$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$3.34$0.08$3.26$0.31$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$3.46$0.16$3.30$0.25$0.30$0.05