Civic Intelligence

Middle Falls Fire Department Inc C/O

990 • Fiscal year 2016 • EIN 14-1812606

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 8 Route 40 and 29Middle Falls, NY 12848

(518) 692-8542

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

2.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

0.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$534,824

Up $14,621 (+2.8%) from 2015

Net Assets

Up

$147,303

Up $424 (+0.3%) from 2015

Liabilities

Up

$387,521

Up $14,197 (+3.8%) from 2015

Revenue

Up

$193,938

Up $20,854 (+12%) from 2015

Expenses

Up

$193,514

Up $10,184 (+5.6%) from 2015

Net Income

Up

$424

Up $10,670 (+104%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $778,908Liabilities 2011: $555,363Net Assets 2011: $223,5452011Assets 2012: $676,567Liabilities 2012: $513,146Net Assets 2012: $163,4212012Assets 2013: $629,156Liabilities 2013: $461,543Net Assets 2013: $167,6132013Assets 2014: $566,260Liabilities 2014: $409,135Net Assets 2014: $157,1252014Assets 2015: $520,203Liabilities 2015: $373,324Net Assets 2015: $146,8792015Assets 2016: $534,824Liabilities 2016: $387,521Net Assets 2016: $147,3032016Assets 2017: $454,823Liabilities 2017: $346,638Net Assets 2017: $108,1852017Assets 2018: $393,930Liabilities 2018: $292,112Net Assets 2018: $101,8182018Assets 2019: $500,437Liabilities 2019: $328,584Net Assets 2019: $171,8532019Assets 2020: $435,225Liabilities 2020: $281,225Net Assets 2020: $154,0002020Assets 2021: $437,139Liabilities 2021: $264,301Net Assets 2021: $172,8382021Assets 2022: $484,976Liabilities 2022: $197,742Net Assets 2022: $287,2342022Assets 2023: $1,114,005Liabilities 2023: $744,318Net Assets 2023: $369,6872023Assets 2024: $1,045,486Liabilities 2024: $727,981Net Assets 2024: $317,5052024

Highlighted filing

2016

Assets$534,824
Liabilities$387,521
Net Assets$147,303

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $199,2852011Expenses 2012: $221,1322012Revenue 2013: $174,741Expenses 2013: $170,549Net Income 2013: $4,1922013Revenue 2014: $166,273Expenses 2014: $176,761Net Income 2014: -$10,4882014Revenue 2015: $173,084Expenses 2015: $183,330Net Income 2015: -$10,2462015Revenue 2016: $193,938Expenses 2016: $193,514Net Income 2016: $4242016Revenue 2017: $147,060Expenses 2017: $186,178Net Income 2017: -$39,1182017Revenue 2018: $180,686Expenses 2018: $187,053Net Income 2018: -$6,3672018Revenue 2019: $258,764Expenses 2019: $188,729Net Income 2019: $70,0352019Revenue 2020: $164,524Expenses 2020: $182,378Net Income 2020: -$17,8542020Revenue 2021: $169,749Expenses 2021: $150,560Net Income 2021: $19,1892021Revenue 2022: $306,258Expenses 2022: $191,862Net Income 2022: $114,3962022Revenue 2023: $319,014Expenses 2023: $236,561Net Income 2023: $82,4532023Revenue 2024: $249,477Expenses 2024: $301,659Net Income 2024: -$52,1822024

Highlighted filing

2016

Revenue$193,938
Expenses$193,514
Net Income$424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$322,514
Mission and Program Overview

Mission

To provide fire fighting services to the Greenwich-Easton area of Washington county, NY

To provide fire fighting and rescue services to the residents and businesses of Middle Falls, Washington County, NY and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,611$426,916▼ $8,695
Cash and Non-Interest-Bearing Accounts$55,378$78,930▲ $23,552
Savings and Temporary Cash Investments$27,734$27,196▼ $538
Pledges and Grants Receivable$1,480$1,782▲ $302
Total Assets$520,203$534,824▲ $14,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,147$350,249▲ $9,102
Accounts Payable and Accrued Expenses$32,177$37,272▲ $5,095
Total Liabilities$373,324$387,521▲ $14,197
Net Assets / Fund Balance
Unrestricted Net Assets$146,879$147,303▲ $424
Total Net Assets Fund Balance$146,879$147,303▲ $424
Total Liabilities and Net Assets / Fund Balance$520,203$534,824▲ $14,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,864$659,711$861,575
Buildings$196,486$154,655$351,141
Land$28,566-$28,566
Other Land Buildings$0$27,862$27,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron HarringtonPresident
Gary NortonVice President
James TalmadgeTrustee
Mike EldredTrustee
Mike SavageTrustee
Rob SquiresTrustee
Monica DickinsonSecretary
Todd BruneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,014
Program Service Revenue
$123,915
Investment Income
$107
Other Revenue
$65,902
All Other Contributions
$4,014
Change in Net Assets
$424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,514
Total Fundraising Expense$568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,537$2,049-$58,586
All Other Expenses$15,479$11,857$568$27,904
Interest$23,039--$23,039
Occupancy$18,693$2,077-$20,770
Insurance$13,806$1,534-$15,340
Other Expenses$9,416$1,294-$9,416
Information Technology$1,002$1,001-$2,003
Office Expenses$538$538-$1,076
Fees for Services Other-$825-$825
Fees for Services Accounting-$720-$720
Advertising$393--$393
Travel$382--$382
Fees for Services Legal-$370-$370
Total Functional Expenses$170,681$22,265$568$193,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,757
Gaming Gross Income$85,221
Gaming Direct Expenses$72,038
Fundraising Direct Expenses$56,538
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

President and treasurer are husband and wife. Vice president and secretary are husband and wife.

Form 990, Part VI, Section A, line 6

The organization has members, but not stockholders.

Form 990, Part VI, Section A, line 7A

Members vote on election of officers.

Form 990, Part VI, Section A, line 7B

Members vote on major purchases, such as fire trucks.

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

There are no committees.

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

The president and vice president review the 990 before being filed electronically.

Form 990, Part VI, Section C, line 19

The organization makes all governing documents, policies and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Middle Falls Fire Department Inc
EIN
14-1812606
Phone
5186928542
Address
PO Box 8 Route 40 and 29, Middle Falls, NY 12848

Signing Officer

Name
Todd Bruneau
Title
President
Phone
5186928542
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bruneau
Formed
1948
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
43

Preparer

Firm
Judith L Klingebiel CPA
Address
128 Main Street, Greenwich, NY 12834
Preparer
Judith L Klingebiel CPA
Phone
5186922267
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Building Demolition: Program service expenses 0. Management and general expenses 5,925. Fundraising expenses 0. Total expenses 5,925. Banquet Expense: Program service expenses 3,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,654. Supplies: Program service expenses 2,914. Management and general expenses 324. Fundraising expenses 0. Total expenses 3,238. Licenses/Dues: Program service expenses 0. Management and general expenses 2,594. Fundraising expenses 0. Total expenses 2,594. Waste Disposal: Program service expenses 2,024. Management and general expenses 225. Fundraising expenses 0. Total expenses 2,249. Fire Physicals: Program service expenses 1,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,761. Kitchen and Other Supplies: Program service expenses 821. Management and general expenses 821. Fundraising expenses 0. Total expenses 1,642. Grant Expense: Program service expenses 1,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480. Truck Fuel: Program service expenses 1,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,288. Truck Repair: Program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070. Christmas and Parade Expense: Program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 568. Total expenses 568. Donations: Program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. Member Betterment: Program service expenses 0. Management and general expenses 394. Fundraising expenses 0. Total expenses 394. Training: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Testing: Program service expenses 0. Management and general expenses 270. Fundraising expenses 0. Total expenses 270. Medical Supplies: Program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Miscellaneous: Program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0424
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02878
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01079702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213200
IRS990ScheduleA/Total509Grp/TotalAmt01079702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861575
IRS990ScheduleD/LandGrp/BookValueAmt028566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and treasurer are husband and wife. Vice president and secretary are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members, but not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on election of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members vote on major purchases, such as fire trucks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president and vice president review the 990 before being filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes all governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Demolition: Program service expenses 0. Management and general expenses 5,925. Fundraising expenses 0. Total expenses 5,925. Banquet Expense: Program service expenses 3,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,654. Supplies: Program service expenses 2,914. Management and general expenses 324. Fundraising expenses 0. Total expenses 3,238. Licenses/Dues: Program service expenses 0. Management and general expenses 2,594. Fundraising expenses 0. Total expenses 2,594. Waste Disposal: Program service expenses 2,024. Management and general expenses 225. Fundraising expenses 0. Total expenses 2,249. Fire Physicals: Program service expenses 1,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,761. Kitchen and Other Supplies: Program service expenses 821. Management and general expenses 821. Fundraising expenses 0. Total expenses 1,642. Grant Expense: Program service expenses 1,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480. Truck Fuel: Program service expenses 1,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,288. Truck Repair: Program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070. Christmas and Parade Expense: Program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 568. Total expenses 568. Donations: Program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. Member Betterment: Program service expenses 0. Management and general expenses 394. Fundraising expenses 0. Total expenses 394. Training: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Testing: Program service expenses 0. Management and general expenses 270. Fundraising expenses 0. Total expenses 270. Medical Supplies: Program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Miscellaneous: Program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520203
IRS990/TotalAssetsEOYAmt0534824
IRS990/TotalAssetsGrp/BOYAmt0520203
IRS990/TotalAssetsGrp/EOYAmt0534824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373324
IRS990/TotalLiabilitiesEOYAmt0387521
IRS990/TotalLiabilitiesGrp/BOYAmt0373324
IRS990/TotalLiabilitiesGrp/EOYAmt0387521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170681
IRS990/TotalProgramServiceRevenueAmt0123915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0382
IRS990/TravelGrp/TotalAmt0382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8 Routes 40 and 29
IRS990/USAddress/CityNm0Greenwich
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012834
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.73$0.32$0.25$0.30$0.05
2023Summary only. Only limited summary data is available for this year.$1.11$0.74$0.37$0.32$0.24$0.08
2022Summary only. Only limited summary data is available for this year.$0.48$0.20$0.29$0.31$0.19$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.17$0.17$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.15$0.16$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.33$0.17$0.26$0.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.29$0.10$0.18$0.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.35$0.11$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.15$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.15$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.41$0.16$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.46$0.17$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.51$0.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.56$0.22$0.20