Civic Intelligence

Marcellus Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 16-1082046

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilemarcellusfiredepartment.com
PO Box 186Marcellus, NY 13108

(315) 673-1818

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

9.1%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,581,398

Up $131,843 (+9.1%) from 2017

Net Assets

Up

$1,510,894

Up $90,678 (+6.4%) from 2017

Liabilities

Up

$70,504

Up $41,165 (+140%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Down

$409,685

Down $30,281 (-6.9%) from 2017

Expenses

Down

$338,994

Down $58,043 (-15%) from 2017

Net Income

Up

$70,691

Up $27,762 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,116,278Liabilities 2011: $0Net Assets 2011: $1,116,2782011Assets 2012: $1,130,961Liabilities 2012: $1,267Net Assets 2012: $1,129,6942012Assets 2013: $1,305,763Liabilities 2013: $100,689Net Assets 2013: $1,205,0742013Assets 2014: $1,365,708Liabilities 2014: $121,530Net Assets 2014: $1,244,1782014Assets 2015: $1,335,890Liabilities 2015: $35,193Net Assets 2015: $1,300,6972015Assets 2016: $1,401,315Liabilities 2016: $36,028Net Assets 2016: $1,365,2872016Assets 2017: $1,449,555Liabilities 2017: $29,339Net Assets 2017: $1,420,2162017Assets 2018: $1,581,398Liabilities 2018: $70,504Net Assets 2018: $1,510,8942018Assets 2019: $1,556,843Liabilities 2019: $5,759Net Assets 2019: $1,551,0842019Assets 2020: $1,578,339Liabilities 2020: $0Net Assets 2020: $1,578,3392020Assets 2021: $1,460,706Liabilities 2021: $18,772Net Assets 2021: $1,441,9342021Assets 2022: $1,431,740Liabilities 2022: $21,994Net Assets 2022: $1,409,7462022Assets 2023: $1,522,839Liabilities 2023: $17,391Net Assets 2023: $1,505,4482023Assets 2024: $1,512,501Liabilities 2024: $8,000Net Assets 2024: $1,504,5012024

Highlighted filing

2018

Assets$1,581,398
Liabilities$70,504
Net Assets$1,510,894
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $387,299Expenses 2011: $387,457Net Income 2011: -$1582011Revenue 2012: $395,126Expenses 2012: $381,710Net Income 2012: $13,4162012Revenue 2013: $399,573Expenses 2013: $336,727Net Income 2013: $62,8462013Revenue 2014: $426,530Expenses 2014: $387,426Net Income 2014: $39,1042014Revenue 2015: $403,005Expenses 2015: $346,486Net Income 2015: $56,5192015Revenue 2016: $434,621Expenses 2016: $370,031Net Income 2016: $64,5902016Revenue 2017: $439,966Expenses 2017: $397,037Net Income 2017: $42,9292017Revenue 2018: $409,685Expenses 2018: $338,994Net Income 2018: $70,6912018Revenue 2019: $404,430Expenses 2019: $364,240Net Income 2019: $40,1902019Revenue 2020: $427,211Expenses 2020: $399,956Net Income 2020: $27,2552020Revenue 2021: $398,638Expenses 2021: $535,043Net Income 2021: -$136,4052021Revenue 2022: $427,270Expenses 2022: $459,458Net Income 2022: -$32,1882022Revenue 2023: $532,401Expenses 2023: $436,699Net Income 2023: $95,7022023Revenue 2024: $425,577Expenses 2024: $426,524Net Income 2024: -$9472024

Highlighted filing

2018

Revenue$409,685
Expenses$338,994
Net Income$70,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$419,837
Mission and Program Overview

Mission

To provide fire and emergency services for the residents of the Town of Marcellus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$731,060$817,711▲ $86,651
Land, Buildings, and Equipment, Net$697,692$662,727▼ $34,965
Cash and Non-Interest-Bearing Accounts$20,803$100,960▲ $80,157
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$1,449,555$1,581,398▲ $131,843
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,243$68,646▲ $44,403
Mortgage Notes Payable Secured by Investment Property$5,096--
Other Liabilities-$1,858-
Total Liabilities$29,339$70,504▲ $41,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,216$1,510,894▲ $90,678
Total Net Assets Fund Balance$1,420,216$1,510,894▲ $90,678
Total Liabilities and Net Assets / Fund Balance$1,449,555$1,581,398▲ $131,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512,309$1,083,697$1,596,006
Buildings$150,418$109,933$260,351
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brian HaneyPresident
John RossiterPresident
Chuck PaulDirector
Eddie MurphyDirector
Larry AbrahamsonDirector
Matt CornishDirector
Bobby MeyersSecretary
William CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,671
Program Service Revenue
$15,884
Investment Income
$6,112
Other Revenue
$9,018
All Other Contributions
$36,747
Change in Net Assets
$70,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,848$24,462-$122,310
All Other Expenses-$60,319-$60,319
Insurance-$24,321-$24,321
Fees for Services Legal-$16,773-$16,773
Other Expenses-$15,855-$15,855
Office Expenses-$1,359-$1,359
Total Functional Expenses$97,848$241,146$0$338,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,610
Fundraising Direct Expenses$10,152
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payables$1,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board will review the 990 prior to the filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marcellus Volunteer Fire Department Inc
EIN
16-1082046
Phone
3156731818
Address
PO Box 186, Marcellus, NY 13108

Signing Officer

Name
John Rossiter
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
BENN & COMPANY CPAs PLLC
Address
5797 Route 31, Cicero, NY 13039
Preparer
Michael J Benn
Phone
3156990400
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - I respectfully request that late penalties due under IRC Section 6652(c)(1)(A) and 6652(c)(3) be waived for reasonable cause under Regulation 301.6652-2f.The Organization was informed by their prior accountant that they would no longer serve the clients industry. The Organization also changed accounting systems and turned over key personnel. This Organization serves the public interest and has a limited budget and is staffed by volunteers. Please abate any penalties for late filing based upon this reasonable cause. Additionally the Organization contacted our firm to complete tax returns as soon as possible. Also the late filing hasn't caused the government any harm.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banquet Expense: Column (A) - Total = $12317; Column (B) - Program Services = $0; Column (C) - Management & General = $12317; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Expenses: Column (A) - Total = $1185; Column (B) - Program Services = $0; Column (C) - Management & General = $1185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charitable Contributions: Column (A) - Total = $292; Column (B) - Program Services = $0; Column (C) - Management & General = $292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning Service: Column (A) - Total = $5474; Column (B) - Program Services = $0; Column (C) - Management & General = $5474; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire Prevention: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $5380; Column (B) - Program Services = $0; Column (C) - Management & General = $5380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Recognition: Column (A) - Total = $4779; Column (B) - Program Services = $0; Column (C) - Management & General = $4779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc : Column (A) - Total = $406; Column (B) - Program Services = $0; Column (C) - Management & General = $406; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $5289; Column (B) - Program Services = $0; Column (C) - Management & General = $5289; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Physicals: Column (A) - Total = $2215; Column (B) - Program Services = $0; Column (C) - Management & General = $2215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1322; Column (B) - Program Services = $0; Column (C) - Management & General = $1322; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursements: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $7744; Column (B) - Program Services = $0; Column (C) - Management & General = $7744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $534; Column (B) - Program Services = $0; Column (C) - Management & General = $534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $391; Column (B) - Program Services = $0; Column (C) - Management & General = $391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3449; Column (B) - Program Services = $0; Column (C) - Management & General = $3449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $6745; Column (B) - Program Services = $0; Column (C) - Management & General = $6745; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $2043; Column (B) - Program Services = $0; Column (C) - Management & General = $2043; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reconcile begining assets = $19987”

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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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024321
IRS990/InsuranceGrp/TotalAmt024321
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662727
IRS990/LandBldgEquipCostOrOtherBssAmt01856357
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide fire and emergency services for the residents of the Town of Marcellus.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05096
IRS990/NetAssetsOrFundBalancesBOYAmt01420216
IRS990/NetAssetsOrFundBalancesEOYAmt01510894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01359
IRS990/OfficeExpensesGrp/TotalAmt01359
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt019987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Repair
IRS990/OtherExpensesGrp/Desc1Equipment Purchase
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315855
IRS990/OtherExpensesGrp/TotalAmt055081
IRS990/OtherExpensesGrp/TotalAmt123002
IRS990/OtherExpensesGrp/TotalAmt219974
IRS990/OtherExpensesGrp/TotalAmt315855
IRS990/OtherLiabilitiesGrp/EOYAmt01858
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06560
IRS990/OtherRevenueTotalAmt06560
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Two Percent Monies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397037
IRS990/PYOtherRevenueAmt04938
IRS990/PYProgramServiceRevenueAmt017857
IRS990/PYRevenuesLessExpensesAmt042929
IRS990/PYTotalExpensesAmt0397037
IRS990/PYTotalRevenueAmt0439966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01872709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872709
IRS990ScheduleA/TotalSupportAmt01893263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01083697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01596006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Miscellaneous Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662727
IRS990ScheduleD/TotalLiabilityAmt01858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - I respectfully request that late penalties due under IRC Section 6652(c)(1)(A) and 6652(c)(3) be waived for reasonable cause under Regulation 301.6652-2f.The Organization was informed by their prior accountant that they would no longer serve the clients industry. The Organization also changed accounting systems and turned over key personnel. This Organization serves the public interest and has a limited budget and is staffed by volunteers. Please abate any penalties for late filing based upon this reasonable cause. Additionally the Organization contacted our firm to complete tax returns as soon as possible. Also the late filing hasn't caused the government any harm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board will review the 990 prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet Expense: Column (A) - Total = $12317; Column (B) - Program Services = $0; Column (C) - Management & General = $12317; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Expenses: Column (A) - Total = $1185; Column (B) - Program Services = $0; Column (C) - Management & General = $1185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions: Column (A) - Total = $292; Column (B) - Program Services = $0; Column (C) - Management & General = $292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning Service: Column (A) - Total = $5474; Column (B) - Program Services = $0; Column (C) - Management & General = $5474; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fire Prevention: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel: Column (A) - Total = $5380; Column (B) - Program Services = $0; Column (C) - Management & General = $5380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Member Recognition: Column (A) - Total = $4779; Column (B) - Program Services = $0; Column (C) - Management & General = $4779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc : Column (A) - Total = $406; Column (B) - Program Services = $0; Column (C) - Management & General = $406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Services: Column (A) - Total = $5289; Column (B) - Program Services = $0; Column (C) - Management & General = $5289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Physicals: Column (A) - Total = $2215; Column (B) - Program Services = $0; Column (C) - Management & General = $2215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $1322; Column (B) - Program Services = $0; Column (C) - Management & General = $1322; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reimbursements: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Software: Column (A) - Total = $7744; Column (B) - Program Services = $0; Column (C) - Management & General = $7744; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $534; Column (B) - Program Services = $0; Column (C) - Management & General = $534; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes: Column (A) - Total = $391; Column (B) - Program Services = $0; Column (C) - Management & General = $391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $3449; Column (B) - Program Services = $0; Column (C) - Management & General = $3449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Training: Column (A) - Total = $6745; Column (B) - Program Services = $0; Column (C) - Management & General = $6745; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Uniforms: Column (A) - Total = $2043; Column (B) - Program Services = $0; Column (C) - Management & General = $2043; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Reconcile begining assets = $19987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,398
Liabilities
$70,504
Net assets
$1,510,894
Revenue
$409,685
Expenses
$338,994
Net income
$70,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$0.53$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.43$0.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.40$0.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.41$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.37$0.43$0.37$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.40$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.12$1.24$0.43$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$1.31$0.10$1.21$0.40$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.40$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.39$0.39$0.00