Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hilton Fire Department Inc.
990 • Fiscal year 2019 • EIN 16-0996419
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$613,041
Up $6,128 (+1.0%) from 2018
Net Assets
Up$613,041
Up $6,128 (+1.0%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$175,999
Up $57,754 (+49%) from 2018
Expenses
Up$192,170
Up $56,119 (+41%) from 2018
Net Income
Up-$16,171
Up $1,635 (+9.2%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jan 28, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $412,156
Mission and Program Overview
Mission
Fire protection, fire safety education and EMS response
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $606,913 | $613,041 | ▲ $6,128 |
| Savings and Temporary Cash Investments | $286,065 | $322,200 | ▲ $36,135 |
| Land, Buildings, and Equipment, Net | $196,833 | $232,294 | ▲ $35,461 |
| Cash and Non-Interest-Bearing Accounts | $123,840 | $58,547 | ▼ $65,293 |
| Prepaid Expenses and Deferred Charges | $175 | - | - |
| Total Assets | $606,913 | $613,041 | ▲ $6,128 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $606,913 | $613,041 | ▲ $6,128 |
| Total Liabilities and Net Assets / Fund Balance | $606,913 | $613,041 | ▲ $6,128 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,515 | $106,738 | - |
| Other Land Buildings | $34,067 | $2,933 | - |
| Land | $18,000 | - | - |
| Equipment | $42,774 | $104,141 | - |
| Leasehold Improvements | $28,938 | $56,464 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Lissow | Board Secretary | PT | $2,000 | $2,000 |
| Chris Montgomery | Board Treasurer | PT | $2,000 | $2,000 |
| Neil Kendrick | Board Treasurer | PT | $599 | $599 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Kalen | Board President |
| Greg Nichols | Board Vice President |
| Adam Maier | Board Member |
| Bill Porter | Board Member |
| Darren Harvil | Board Member |
| Jason Schwann | Board Member |
| Mike Lissow | Board Member |
| Phil Carris | Board Member |
| Rich Maier | Board Member |
| Sandy Harvil | Board Member |
| Tom Furtner | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,802
- Program Service Revenue
- $3,324
- Investment Income
- $28,255
- Other Revenue
- $79,618
- All Other Contributions
- $32,633
- Change in Net Assets
- $-16,171
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $93,949 |
| Grants and Similar Amounts Paid | $55,446 |
| Salaries, Compensation, and Employee Benefits | $4,599 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $55,446 | - | - | $55,446 |
| Benefits to Members | $38,176 | - | - | $38,176 |
| Depreciation Depletion | $19,334 | - | - | $19,334 |
| Insurance | - | $13,478 | - | $13,478 |
| Office Expenses | - | $12,998 | - | $12,998 |
| Other Expenses | $14,008 | $8,197 | - | $8,197 |
| Occupancy | $5,630 | - | - | $5,630 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,599 | - | $4,599 |
| Fees for Services Other | $4,351 | - | - | $4,351 |
| Fees for Services Accounting | - | $4,281 | - | $4,281 |
| All Other Expenses | - | $2,697 | - | $2,697 |
| Fees for Services Legal | - | $1,228 | - | $1,228 |
| Advertising | $614 | - | - | $614 |
| Total Functional Expenses | $144,692 | $47,478 | $0 | $192,170 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hilton-Parma Fire District | Hilton, NY | See Sch O | Emergency response vehicle | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $270,204 |
| Fundraising Direct Expenses | $206,074 |
| Gaming Gross Income | $42,607 |
| Gaming Direct Expenses | $27,119 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $250,079 | $250,079 | $67,775 | $182,304 |
| Xmas Raffle | $20,125 | $20,125 | $8,208 | $11,917 |
| Total Events | $270,204 | $270,204 | $206,074 | $64,130 |
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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Organizational document changes Part VI line 4
“The Board of Directors previously consisted of the President, Vice President, Secretary, Treasurer, EMS Captain, three Fire Chief Officers and three Trustees. The bylaws have been changed such that the Board of Directors now consists of the President, Vice President, three Fire Chief Officers and three Trustees. The Secretary and Treasurer are now compensated positions and they are no longer members of the Board of Directors. The Secretary and Treasurer positions were previously entitled to an annual reward based on performance. The EMS Captain is no longer a member of the Board of Directors, as ambulance services ceased in June 2018.”
Members or stockholder classes and rights Part VI line 6
“All members of the department are eligible to vote on motions and elect board officers.”
Member election for additional members Part VI line 7A
“Members have voting powers.”
Governing body decisions Part VI line 7B
“Members have voting powers.”
Form 990 governing body review Part VI line 11
“The Form 990 tax return is provided to the board officers prior to filing. It is made available to members upon request.”
Conflict of interest policy compliance Part VI line 12C
“Members are reminded of their obligations annually. All discipline of the members is subject to the approval by the membership.”
CEO executive director top management comp Part VI line 15A
“The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting.”
Other officer or key employee compensation Part VI line 15B
“The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting.”
Governing documents etc available to public Part VI line 19
“All governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hilton Fire Department
- EIN
- 16-0996419
- Address
- 120 Old Hojack Lane, Hilton, NY 14468
Signing Officer
- Name
- Neil Kendrick
- Title
- Treasurer
- Phone
- 5853928601
- Signed
- 2020-01-28
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Mark Kalen
- Formed
- 1928
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 102
Preparer
- Firm
- Ryan Macauley CPA
- Address
- 650 Bills Road, Macedon, NY 14502
- Preparer
- Ryan Macauley CPA
- Phone
- 5852000904
Supplemental Narrative
Additional Explanations
General explanation attachment
“Schedule I, Grants and Other Assistance to Organizations, Governments, and Individuals in the United States; Part II, Line 1, Column C:The name of the governmental entity is the Hilton-Parma Fire District. The Fire District serves the towns of Parma, Clarkson, Hamlin, and Greece in the State of New York.”
Raw XML AppendixShowing 400 of 558 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/InsuranceGrp/TotalAmt | 0 | 13478 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502570 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2964 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fire protection, fire safety education and EMS response |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 606913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613041 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64130 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 64130 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15488 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 15488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMS Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 3 | Service Awards Remembrance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175 |
| IRS990/PrincipalOfficerNm | 0 | Mark Kalen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22299 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulance Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 26347 |
| IRS990/PYContributionsGrantsAmt | 0 | 44563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4213 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24319 |
| IRS990/PYOtherExpensesAmt | 0 | 105491 |
| IRS990/PYOtherRevenueAmt | 0 | 41266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17806 |
| IRS990/PYTotalExpensesAmt | 0 | 136051 |
| IRS990/PYTotalRevenueAmt | 0 | 118245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3324 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 606913 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 613041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 444293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 79618 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41266 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68913 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74822 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50966 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 315585 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 498316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 498316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 818729 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106738 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 215253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104141 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 146915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 85402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232294 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 206074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 49370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 49370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Carnival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Xmas Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 52110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 56057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 250079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 270204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 250079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 270204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 67775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 24664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 24664 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 15865 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 8735 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 24600 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 27119 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30009 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 12598 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42607 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $613,041
- Liabilities
- $0
- Net assets
- $613,041
- Revenue
- $175,999
- Expenses
- $192,170
- Net income
- -$16,171