Civic Intelligence

New York State Lineman'S Safety Training Fund

990 • Fiscal year 2014 • EIN 16-0778849

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
6518 Fremont Road13057

(315) 656-8386

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$233,475

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,726,392

Up $281,157 (+2.5%) from 2013

Net Assets

Up

$11,546,699

Up $305,739 (+2.7%) from 2013

Liabilities

Down

$179,693

Down $24,582 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

$2,543,330

No earlier filing loaded for comparison.

Expenses

Up

$2,237,591

Up $296,071 (+15%) from 2013

Net Income

$305,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $8,891,821Liabilities 2011: $246,964Net Assets 2011: $8,644,8572011Assets 2012: $9,646,680Liabilities 2012: $208,126Net Assets 2012: $9,438,5542012Assets 2013: $11,445,235Liabilities 2013: $204,275Net Assets 2013: $11,240,9602013Assets 2014: $11,726,392Liabilities 2014: $179,693Net Assets 2014: $11,546,6992014Assets 2015: $12,406,973Liabilities 2015: $190,600Net Assets 2015: $12,216,3732015Assets 2016: $12,634,774Liabilities 2016: $147,186Net Assets 2016: $12,487,5882016Assets 2017: $13,765,181Liabilities 2017: $163,423Net Assets 2017: $13,601,7582017Assets 2018: $18,291,958Liabilities 2018: $630,230Net Assets 2018: $17,661,7282018Assets 2019: $19,839,089Liabilities 2019: $173,235Net Assets 2019: $19,665,8542019Assets 2020: $22,669,703Liabilities 2020: $282,757Net Assets 2020: $22,386,9462020Assets 2021: $27,878,667Liabilities 2021: $332,720Net Assets 2021: $27,545,9472021Assets 2022: $33,460,900Liabilities 2022: $399,287Net Assets 2022: $33,061,6132022Assets 2023: $37,854,803Liabilities 2023: $278,578Net Assets 2023: $37,576,2252023Assets 2024: $43,917,413Liabilities 2024: $206,501Net Assets 2024: $43,710,9122024Assets 2025: $47,395,169Liabilities 2025: $195,830Net Assets 2025: $47,199,3392025

Highlighted filing

2014

Assets$11,726,392
Liabilities$179,693
Net Assets$11,546,699
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $2,814,8632011Expenses 2012: $2,667,7912012Expenses 2013: $1,941,5202013Revenue 2014: $2,543,330Expenses 2014: $2,237,591Net Income 2014: $305,7392014Revenue 2015: $2,899,057Expenses 2015: $2,229,383Net Income 2015: $669,6742015Revenue 2016: $3,185,662Expenses 2016: $2,914,447Net Income 2016: $271,2152016Revenue 2017: $3,379,313Expenses 2017: $2,268,320Net Income 2017: $1,110,9932017Revenue 2018: $6,571,459Expenses 2018: $2,513,264Net Income 2018: $4,058,1952018Revenue 2019: $5,721,478Expenses 2019: $3,702,581Net Income 2019: $2,018,8972019Revenue 2020: $7,332,659Expenses 2020: $4,591,477Net Income 2020: $2,741,1822020Revenue 2021: $10,543,076Expenses 2021: $5,370,350Net Income 2021: $5,172,7262021Revenue 2022: $12,793,817Expenses 2022: $7,281,986Net Income 2022: $5,511,8312022Revenue 2023: $11,911,266Expenses 2023: $7,396,654Net Income 2023: $4,514,6122023Revenue 2024: $13,507,972Expenses 2024: $7,373,285Net Income 2024: $6,134,6872024Revenue 2025: $11,601,029Expenses 2025: $8,112,602Net Income 2025: $3,488,4272025

Highlighted filing

2014

Revenue$2,543,330
Expenses$2,237,591
Net Income$305,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$5,224,795
Mission and Program Overview

Mission

To provide safety training and safety equipment for electrical transmission line workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,758,540$7,101,067▲ $342,527
Investments in Publicly Traded Securities$1,138,979$1,590,672▲ $451,693
Savings and Temporary Cash Investments$938,186$1,288,915▲ $350,729
Land, Buildings, and Equipment, Net$948,776$855,872▼ $92,904
Cash and Non-Interest-Bearing Accounts$425,469$516,815▲ $91,346
Inventories for Sale or Use$189,273$176,940▼ $12,333
Accounts Receivable$1,018,231$167,636▼ $850,595
Prepaid Expenses and Deferred Charges$27,781$28,475▲ $694
Total Assets$11,445,235$11,726,392▲ $281,157
Liabilities
Other Liabilities$132,355$128,383▼ $3,972
Accounts Payable and Accrued Expenses$71,920$51,310▼ $20,610
Total Liabilities$204,275$179,693▼ $24,582
Net Assets / Fund Balance
Unrestricted Net Assets$11,198,261$11,503,850▲ $305,589
Temporarily Rstr Net Assets$42,699$42,849▲ $150
Total Net Assets Fund Balance$11,240,960$11,546,699▲ $305,739
Total Liabilities and Net Assets / Fund Balance$11,445,235$11,726,392▲ $281,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,623$1,237,829$1,305,452
Buildings$266,885$441,416$708,301
Leasehold Improvements$437,991-$437,991
Land$45,356-$45,356
Other Land Buildings$38,017-$38,017
Other Securities$1,771--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FrenchSafety DirectorFT$173,108$60,367$233,475
David BurnettTesting TechFT$126,109$49,704$175,813
Adam BrennanTesting TechFT$125,952$49,704$175,656
David JorgensenTesting TechFT$124,278$49,704$173,982

Board Members and Trustees

NameTitle
George TroutmanTrustee
Mark LawrenceTrustee
Walter ParkesTrustee
William BoireTrustee
Jerry AshlawRetired
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,311,734
Investment Income
$195,753
Other Revenue
$35,843
Change in Net Assets
$305,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,330
Revenue Not Reported on Form 990
$147,315
Total Revenue per Audited Statements
$2,690,645
Total Revenue per Form 990
$2,543,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,064
Salaries, Compensation, and Employee Benefits$925,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,447$77,663-$627,110
All Other Expenses$187,269$1,601-$188,870
Pension Plan Contributions$127,916$6,732-$134,648
Other Employee Benefits$112,393$5,916-$118,309
Other Expenses$85,737$4,512-$90,249
Depreciation Depletion$77,236$4,065-$81,301
Payroll Taxes$43,187$2,273-$45,460
Travel$11,615$611-$12,226
Conferences and Meetings$9,851$518-$10,369
Fees for Services Accounting$9,476$499-$9,975
Fees for Service Investment Mgmnt Fees$6,755$356-$7,111
Fees for Services Legal$4,084$215-$4,299
Total Functional Expenses$2,132,630$104,961$0$2,237,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,384,906
Expenses per Audited Statements$2,237,591
Total Expenses per Form 990$2,237,591
Expenses Not Reported on Form 990$147,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$128,383
Deferred Compensation-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jerry ashlaw 195 stowell road smyrna, ny 13464”

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

“Board members review annual audited financial statements and form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
16-0778849
Phone
3156568386

Signing Officer

Name
Richard J French
Title
Safety Director
Phone
3156568386
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard French
Formed
1958
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Preparer
David C Scrimale
Phone
3154882656
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 147,315 rental expenses -147,315”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 147,315”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 147,315”

Raw XML AppendixShowing 400 of 516 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0549447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627110
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02273
IRS990/PayrollTaxesGrp/ProgramServicesAmt043187
IRS990/PayrollTaxesGrp/TotalAmt045460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127916
IRS990/PensionPlanContributionsGrp/TotalAmt0134648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028475
IRS990/PrincipalOfficerNm0RICHARD FRENCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING AND FACILITIES CONTR
IRS990/ProgramServiceRevenueGrp/Desc2FLAME RESISTANT CLTH CONTR.
IRS990/ProgramServiceRevenueGrp/Desc3TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF SAFETY EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01288172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4135379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01288172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4135379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120228
IRS990/PYOtherExpensesAmt01119778
IRS990/PYOtherRevenueAmt0711537
IRS990/PYProgramServiceRevenueAmt02912161
IRS990/PYRevenuesLessExpensesAmt01802406
IRS990/PYSalariesCompEmpBnftPaidAmt0821742
IRS990/PYTotalExpensesAmt01941520
IRS990/PYTotalRevenueAmt03743926
IRS990/ReconcilationRevenueExpnssAmt0305739
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-69815
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288915
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708301
IRS990ScheduleD/EquipmentGrp/BookValueAmt067623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01237829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01305452
IRS990ScheduleD/ExpensesNotReportedAmt0147315
IRS990ScheduleD/ExpensesSubtotalAmt02237591
IRS990ScheduleD/LandGrp/BookValueAmt045356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437991
IRS990ScheduleD/OtherExpensesIncludedAmt0147315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0147315
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07099296
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11771
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0147315
IRS990ScheduleD/RevenueSubtotalAmt02543330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 147,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 147,315
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855872
IRS990ScheduleD/TotalBookValueSecuritiesAmt07101067
IRS990ScheduleD/TotalExpensesPerForm990Amt02237591
IRS990ScheduleD/TotalLiabilityAmt0128383
IRS990ScheduleD/TotalRevenuePerForm990Amt02543330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02690645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02384906
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN AREA NEWSPAPERS AND NEWSLETTER TO ALL UNION MEMBERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt044000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt147327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt247327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt347327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt32377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD FRENCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID BURNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID JORGENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JERRY ASHLAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SAFETY DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TESTING TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TESTING TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TESTING TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4RETIRED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2175656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3173982
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JERRY ASHLAW 0 15,715 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY ASHLAW 195 STOWELL ROAD SMYRNA, NY 13464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 147,315 RENTAL EXPENSES -147,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,726,392
Liabilities
$179,693
Net assets
$11,546,699
Revenue
$2,543,330
Expenses
$2,237,591
Net income
$305,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.20$47.2$11.6$8.11$3.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.21$43.7$13.5$7.37$6.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.28$37.6$11.9$7.40$4.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.40$33.1$12.8$7.28$5.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.33$27.5$10.5$5.37$5.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.28$22.4$7.33$4.59$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.17$19.7$5.72$3.70$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.63$17.7$6.57$2.51$4.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.16$13.6$3.38$2.27$1.11
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.15$12.5$3.19$2.91$0.27
2015Summary only. Only limited summary data is available for this year.$12.4$0.19$12.2$2.90$2.23$0.67
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$2.54$2.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.20$11.2$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.21$9.44$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.25$8.64$2.81