Civic Intelligence

West Elmira Volunteer Fire Dept Inc

990 • Fiscal year 2015 • EIN 16-0987025

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 18, 2017

Organization ProfileN/A
1299 West Water StreetElmira, NY 14905

(607) 734-2204

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$163,240

Down $6,019 (-3.6%) from 2014

Net Assets

Down

$156,868

Down $9,471 (-5.7%) from 2014

Liabilities

Up

$6,372

Up $3,452 (+118%) from 2014

Revenue And Expenses

Revenue

Up

$354,861

Up $12,277 (+3.6%) from 2014

Expenses

Up

$364,332

Up $14,860 (+4.3%) from 2014

Net Income

Down

-$9,471

Down $2,583 (-38%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $152,110Liabilities 2011: $4,343Net Assets 2011: $147,7672011Assets 2012: $180,312Liabilities 2012: $7,992Net Assets 2012: $172,3202012Assets 2013: $176,037Liabilities 2013: $2,809Net Assets 2013: $173,2282013Assets 2014: $169,259Liabilities 2014: $2,920Net Assets 2014: $166,3392014Assets 2015: $171,792Liabilities 2015: $1,900Net Assets 2015: $169,8922015Assets 2015: $163,240Liabilities 2015: $6,372Net Assets 2015: $156,8682015Assets 2016: $159,265Liabilities 2016: $21,112Net Assets 2016: $138,1532016Assets 2017: $91,550Liabilities 2017: $41,047Net Assets 2017: $50,5032017Assets 2018: $89,595Liabilities 2018: $8,327Net Assets 2018: $81,2682018Assets 2019: $61,717Liabilities 2019: $12,031Net Assets 2019: $49,6862019Assets 2020: $111,656Liabilities 2020: $16,137Net Assets 2020: $95,5192020Assets 2021: $176,686Liabilities 2021: $24,956Net Assets 2021: $151,7302021Assets 2022: $234,562Liabilities 2022: $20,362Net Assets 2022: $214,2002022Assets 2023: $253,002Liabilities 2023: $18,682Net Assets 2023: $234,3202023Assets 2024: $316,201Liabilities 2024: $5,632Net Assets 2024: $310,5692024

Highlighted filing

2015

Assets$163,240
Liabilities$6,372
Net Assets$156,868
Open 2015 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $369,756Expenses 2011: $350,965Net Income 2011: $18,7912011Revenue 2012: $337,976Expenses 2012: $313,424Net Income 2012: $24,5522012Revenue 2013: $341,297Expenses 2013: $340,391Net Income 2013: $9062013Revenue 2014: $342,584Expenses 2014: $349,472Net Income 2014: -$6,8882014Revenue 2015: $354,861Expenses 2015: $351,308Net Income 2015: $3,5532015Revenue 2015: $354,861Expenses 2015: $364,332Net Income 2015: -$9,4712015Revenue 2016: $360,766Expenses 2016: $379,481Net Income 2016: -$18,7152016Revenue 2017: $369,340Expenses 2017: $429,915Net Income 2017: -$60,5752017Revenue 2018: $416,812Expenses 2018: $400,992Net Income 2018: $15,8202018Revenue 2019: $424,780Expenses 2019: $456,362Net Income 2019: -$31,5822019Revenue 2020: $527,788Expenses 2020: $481,955Net Income 2020: $45,8332020Revenue 2021: $546,600Expenses 2021: $490,389Net Income 2021: $56,2112021Revenue 2022: $591,142Expenses 2022: $528,672Net Income 2022: $62,4702022Revenue 2023: $597,090Expenses 2023: $576,970Net Income 2023: $20,1202023Revenue 2024: $654,392Expenses 2024: $578,143Net Income 2024: $76,2492024

Highlighted filing

2015

Revenue$354,861
Expenses$364,332
Net Income-$9,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 18, 2017
Return Version
2015v3.0
Gross Receipts
$362,481
Mission and Program Overview

Mission

To provide combination volunteer and paid fire fighting, ems, emergency management, assist town code enforcement with building inspections, conduct fire investigations to determine the cause and origin, train personnel, provide public safety education, answer mutual aid calls as available, membership development.

To provide combination volunteer and paid fire fighting, ems, emergency management, assist town code enforcement on inspections and disaster prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,533$144,653▼ $4,880
Prepaid Expenses and Deferred Charges$16,407$17,837▲ $1,430
Cash and Non-Interest-Bearing Accounts$3,319$750▼ $2,569
Total Assets$169,259$163,240▼ $6,019
Liabilities
Accounts Payable and Accrued Expenses$2,920$6,372▲ $3,452
Total Liabilities$2,920$6,372▲ $3,452
Net Assets / Fund Balance
Unrestricted Net Assets$166,339$156,868▼ $9,471
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$166,339$156,868▼ $9,471
Total Liabilities and Net Assets / Fund Balance$169,259$163,240▼ $6,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian DoviTreasurerPT$5,200$5,200
John Von HagnDirector-$1,079$1,079

Board Members and Trustees

NameTitle
Scott StevensPresident
Brandon MichalkoDirector
Brian AndrewDirector
Herbert RobbinsDirector
James CarozzaDirector
Raymend PonderDirector
Kevin WolfeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547
Program Service Revenue
$348,351
Investment Income
$136
Other Revenue
$4,827
All Other Contributions
$1,547
Change in Net Assets
$-9,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,620
Total Revenue per Audited Statements
$362,481
Total Revenue per Form 990
$354,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,160
Other Expenses$42,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,297--$228,297
Other Employee Benefits$61,524--$61,524
Payroll Taxes$19,825--$19,825
Insurance$12,584--$12,584
Current Officers, Directors, Trustees, and Key Employees$3,140$3,139-$6,279
Pension Plan Contributions$6,235--$6,235
Office Expenses$3,340$1,113-$4,453
Occupancy$1,804$1,600-$3,404
Fees for Services Accounting-$3,400-$3,400
All Other Expenses$1,218$100-$1,318
Other Expenses$1,178$1,136-$1,178
Fees for Services Other-$738-$738
Total Functional Expenses$353,106$11,226$0$364,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,952
Expenses per Audited Statements$364,332
Total Expenses per Form 990$364,332
Expenses Not Reported on Form 990$7,620
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,017
Fundraising Direct Expenses$7,620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

“A copy of the form 990 is emailed to the members of the board of directors and presented at the board meeting for approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“The public can obtain information such as governing documents, conflict of interest policy, and financial statements from the corporate secretary at the fire station.”

Filing and Contact Details

Filer

Filer Name
West Elmira Volunteer Fire Deptinc
EIN
16-0987025
Phone
6077342204
Address
1299 WEST WATER STREET, ELMIRA, NY 14905

Signing Officer

Name
Scott Stevens
Title
President
Phone
6077342204
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stevens
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its audit oversight process or selection from the prior year.”

2015 AMENDED FORM 990:

“The 2015 form 990 was amended based upon additional information that was not available when it was originally filed. The following parts and schedules of the form 990 were amended: form 990, page 10, statement of functional expenses: line 7 - increase of $12,726 line 9 - decrease of $20 line 10 - increase of $318 form 990, page 11, balance sheet: line 1 - increase of $1 line 2 - decrease of $6,312 line 9 - decrease of $2,241 line 17 - increase of 4,472 line 27 - decrease of $13,024 schedule d, page 4, part xi: line 1 - increase of $7,620 line 2d - increase of $7,620 schedule d, page 4, part xii: line 1 - increase of $20,644 line 2d - increase of $7,620”

Financial Statement Notes

PART X, LINE 2:

“The department is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. However, income from certain activities not directly related to the department's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-10-50, the department recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the department is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the department's financial statements. The exempt department's informational returns are subject to audit by various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,620.”

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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/ProgSrvcAccomActy2Grp/RevenueAmt011531
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PUBLIC EDUCATION AND CODE ENCORCEMENT / INVESTIGATION CONSULTATIONS. PROGRAMS INCLUDE STUDENT CLASSES FROM THE LOCAL SCHOOLS WHO VISIT THE FIRE STATION FOR INSTRUCTION ON SUCH ISSUES AS EXIT DRILLS IN THE HOME, STAYING LOW IN SMOKE, STOP-DROP & ROLL, NOT BEING AFRAID OF FIRE FIGHTERS IN THEIR GEAR, FIRE EXTINGUISHER USE, & OTHER SAFETY LESSONS. OTHER FIRE PREVENTION & SAFETY PROGRAMS FOR PUBLIC EDUCATION AND COORDINATION WITH OTHER AGENCIES ARE ALSO HELD PERIODICALLY. ALSO, THE FIRE DEPARTMENT WORKS CLOSELY WITH THE TOWN CODE ENFORCEMENT OFFICE ON INSPECTIONS AND DISASTER PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt034504
IRS990/PYOtherRevenueAmt010880
IRS990/PYProgramServiceRevenueAmt0329340
IRS990/PYRevenuesLessExpensesAmt0-6888
IRS990/PYSalariesCompEmpBnftPaidAmt0314968
IRS990/PYTotalExpensesAmt0349472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9471
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt07620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0364332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07620
IRS990ScheduleD/OtherRevenueAmt07620
IRS990ScheduleD/RevenueNotReportedAmt07620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE DEPARTMENT'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE DEPARTMENT RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE DEPARTMENT IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE DEPARTMENT'S FINANCIAL STATEMENTS. THE EXEMPT DEPARTMENT'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0364332
IRS990ScheduleD/TotalRevenuePerForm990Amt0354861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND PRESENTED AT THE BOARD MEETING FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC CAN OBTAIN INFORMATION SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FROM THE CORPORATE SECRETARY AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 2015 FORM 990 WAS AMENDED BASED UPON ADDITIONAL INFORMATION THAT WAS NOT AVAILABLE WHEN IT WAS ORIGINALLY FILED. THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990 WERE AMENDED: FORM 990, PAGE 10, STATEMENT OF FUNCTIONAL EXPENSES: LINE 7 - INCREASE OF $12,726 LINE 9 - DECREASE OF $20 LINE 10 - INCREASE OF $318 FORM 990, PAGE 11, BALANCE SHEET: LINE 1 - INCREASE OF $1 LINE 2 - DECREASE OF $6,312 LINE 9 - DECREASE OF $2,241 LINE 17 - INCREASE OF 4,472 LINE 27 - DECREASE OF $13,024 SCHEDULE D, PAGE 4, PART XI: LINE 1 - INCREASE OF $7,620 LINE 2D - INCREASE OF $7,620 SCHEDULE D, PAGE 4, PART XII: LINE 1 - INCREASE OF $20,644 LINE 2D - INCREASE OF $7,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32015 AMENDED FORM 990:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169259
IRS990/TotalAssetsEOYAmt0163240
IRS990/TotalAssetsGrp/BOYAmt0169259
IRS990/TotalAssetsGrp/EOYAmt0163240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01547
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02920
IRS990/TotalLiabilitiesEOYAmt06372
IRS990/TotalLiabilitiesGrp/BOYAmt02920
IRS990/TotalLiabilitiesGrp/EOYAmt06372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353106
IRS990/TotalProgramServiceRevenueAmt0348351
IRS990/TotalReportableCompFromOrgAmt06279
IRS990/TotalRevenueGrp/ExclusionAmt02533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156868
IRS990/USAddress/AddressLine1Txt01299 W WATER STREET
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014905
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077342204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ELMIRA VOLUNTEER FIRE DEPTINC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0160987025
ReturnHeader/Filer/PhoneNum06077342204
ReturnHeader/Filer/USAddress/AddressLine1Txt01299 WEST WATER STREET
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 DENISON PARKWAY E SUITE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014830
ReturnHeader/PreparerPersonGrp/PhoneNum06079626891
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DAVIS CPA
ReturnHeader/ReturnTs02017-10-04T14:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,240
Liabilities
$6,372
Net assets
$156,868
Revenue
$354,861
Expenses
$364,332
Net income
-$9,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.11$6.54$5.78$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.19$2.34$5.97$5.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.14$5.91$5.29$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.25$1.52$5.47$4.90$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$5.28$4.82$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$4.25$4.56$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.81$4.17$4.01$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.41$0.51$3.69$4.30$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$3.61$3.79$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$3.55$3.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$3.55$3.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$3.43$3.49$0.07
2013Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$3.41$3.40$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.08$1.72$3.38$3.13$0.25
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$3.70$3.51$0.19