Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$936,622
Up $36,968 (+4.1%) from 2015
Net Assets
Up$936,075
Up $37,808 (+4.2%) from 2015
Liabilities
Down$547
Down $840 (-61%) from 2015
Revenue And Expenses
Revenue
Up$204,833
Up $10,036 (+5.2%) from 2015
Expenses
Up$167,025
Up $7,848 (+4.9%) from 2015
Net Income
Up$37,808
Up $2,188 (+6.1%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $204,866
Mission and Program Overview
Mission
Firefighting & emergency services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $898,267 | $936,075 | ▲ $37,808 |
| Savings and Temporary Cash Investments | $566,582 | $665,246 | ▲ $98,664 |
| Land, Buildings, and Equipment, Net | $333,072 | $271,376 | ▼ $61,696 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $899,654 | $936,622 | ▲ $36,968 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,386 | $546 | ▼ $840 |
| Other Liabilities | $1 | $1 | → $0 |
| Total Liabilities | $1,387 | $547 | ▼ $840 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $898,267 | $936,075 | ▲ $37,808 |
| Total Liabilities and Net Assets / Fund Balance | $899,654 | $936,622 | ▲ $36,968 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,086 | $1,182,068 | $1,282,154 |
| Leasehold Improvements | $165,904 | $17,559 | $183,463 |
| Other Land Buildings | $5,386 | $37,300 | $42,686 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marilyn Sawyer | President |
| Jake Champain | Vice President |
| Tom Champain | Vice President |
| Gerald Gilston | Asst Chief |
| Brian Delisa | Chief |
| David Lis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,428
- Program Service Revenue
- $1,939
- Investment Income
- $466
- Other Revenue
- $0
- All Other Contributions
- $9,778
- Change in Net Assets
- $37,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $167,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,431 | $37,430 | - | $74,861 |
| All Other Expenses | $8,859 | $8,853 | - | $17,712 |
| Insurance | $8,630 | $8,630 | - | $17,260 |
| Occupancy | $4,335 | $4,335 | - | $8,670 |
| Other Expenses | $1,841 | $1,841 | - | $3,682 |
| Office Expenses | $1,390 | $1,389 | - | $2,779 |
| Fees for Services Accounting | $480 | $480 | - | $960 |
| Advertising | $401 | $400 | - | $801 |
| Travel | $23 | $23 | - | $46 |
| Total Functional Expenses | $83,517 | $83,508 | $0 | $167,025 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Cranesville Fire Department Inc
- EIN
- 14-6026026
- Phone
- 5188420720
- Address
- 167 RIVERVIEW DRIVE, AMSTERDAM, NY 12010
Signing Officer
- Name
- David Lis
- Title
- Treasurer
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Spagnola & Spagnola Bookkeeping & Tax Services
- Address
- 1466 Midline Road, Amsterdam, NY 12010
- Preparer
- Mark L Spagnola
- Phone
- 5188432040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“ASSOCIATION: Column (A) - Total = $553; Column (B) - Program Services = $277; Column (C) - Management & General = $276; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES/SUBSCRIPTIONS: Column (A) - Total = $1471; Column (B) - Program Services = $736; Column (C) - Management & General = $735; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EMS: Column (A) - Total = $908; Column (B) - Program Services = $454; Column (C) - Management & General = $454; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FIRE POLICE: Column (A) - Total = $86; Column (B) - Program Services = $43; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“GASOLINE: Column (A) - Total = $3495; Column (B) - Program Services = $1748; Column (C) - Management & General = $1747; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“GIFTS/PRIZES: Column (A) - Total = $178; Column (B) - Program Services = $89; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“INTERNET FEES: Column (A) - Total = $55; Column (B) - Program Services = $28; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PHYSICALS/HEALTH: Column (A) - Total = $3500; Column (B) - Program Services = $1750; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $247; Column (B) - Program Services = $124; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES - FOOD/DRINK: Column (A) - Total = $3469; Column (B) - Program Services = $1735; Column (C) - Management & General = $1734; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $1386; Column (B) - Program Services = $693; Column (C) - Management & General = $693; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $1732; Column (B) - Program Services = $866; Column (C) - Management & General = $866; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRAINING/EDUCATION: Column (A) - Total = $632; Column (B) - Program Services = $316; Column (C) - Management & General = $316; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 425 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/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST CHIEF |
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS/ACCESSORIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO/TRUCK REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINT - EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANQUETS/OUTINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE/FEMA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 211 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35620 |
| IRS990/PYTotalExpensesAmt | 0 | 159177 |
| IRS990/PYTotalRevenueAmt | 0 | 194797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 898267 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 936075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 566582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 665246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1066432 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1066432 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1066432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1066432 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1182068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1282154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 165904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 183463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSOCIATION: Column (A) - Total = $553; Column (B) - Program Services = $277; Column (C) - Management & General = $276; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES/SUBSCRIPTIONS: Column (A) - Total = $1471; Column (B) - Program Services = $736; Column (C) - Management & General = $735; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMS: Column (A) - Total = $908; Column (B) - Program Services = $454; Column (C) - Management & General = $454; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIRE POLICE: Column (A) - Total = $86; Column (B) - Program Services = $43; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GASOLINE: Column (A) - Total = $3495; Column (B) - Program Services = $1748; Column (C) - Management & General = $1747; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GIFTS/PRIZES: Column (A) - Total = $178; Column (B) - Program Services = $89; Column (C) - Management & General = $89; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERNET FEES: Column (A) - Total = $55; Column (B) - Program Services = $28; Column (C) - Management & General = $27; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PHYSICALS/HEALTH: Column (A) - Total = $3500; Column (B) - Program Services = $1750; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $247; Column (B) - Program Services = $124; Column (C) - Management & General = $123; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES - FOOD/DRINK: Column (A) - Total = $3469; Column (B) - Program Services = $1735; Column (C) - Management & General = $1734; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES: Column (A) - Total = $1386; Column (B) - Program Services = $693; Column (C) - Management & General = $693; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE: Column (A) - Total = $1732; Column (B) - Program Services = $866; Column (C) - Management & General = $866; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAINING/EDUCATION: Column (A) - Total = $632; Column (B) - Program Services = $316; Column (C) - Management & General = $316; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 899654 |
| IRS990/TotalAssetsEOYAmt | 0 | 936622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 899654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 936622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202428 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 898267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 936075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1939 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 899654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 936622 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/TravelGrp/TotalAmt | 0 | 46 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $936,622
- Liabilities
- $547
- Net assets
- $936,075
- Revenue
- $204,833
- Expenses
- $167,025
- Net income
- $37,808