Civic Intelligence

Marcellus Volunteer Fire Department Inc.

990 • Fiscal year 2023 • EIN 16-1082046

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2025

Organization ProfileN/A
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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

18%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,522,839

Up $91,099 (+6.4%) from 2022

Net Assets

Up

$1,505,448

Up $95,702 (+6.8%) from 2022

Liabilities

Down

$17,391

Down $4,603 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$532,401

Up $105,131 (+25%) from 2022

Expenses

Down

$436,699

Down $22,759 (-5.0%) from 2022

Net Income

Up

$95,702

Up $127,890 (+397%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$1,522,839
Liabilities$17,391
Net Assets$1,505,448
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$532,401
Expenses$436,699
Net Income$95,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2025
Return Version
2023v6.0
Gross Receipts
$844,382
Mission and Program Overview

Mission

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

To provide fire protection services to residents of the town of marcellus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,866$834,791▼ $4,075
Cash and Non-Interest-Bearing Accounts$178,218$530,561▲ $352,343
Savings and Temporary Cash Investments$414,656$149,856▼ $264,800
Prepaid Expenses and Deferred Charges-$7,630-
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-
Total Assets$1,431,740$1,522,839▲ $91,099
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$20,024$17,391▼ $2,633
Other Liabilities$1,970--
Total Liabilities$21,994$17,391▼ $4,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,746$1,505,448▲ $95,702
Total Net Assets Fund Balance$1,409,746$1,505,448▲ $95,702
Total Liabilities and Net Assets / Fund Balance$1,431,740$1,522,839▲ $91,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$712,911$1,392,283$2,105,194
Buildings$96,599$145,578$242,177
Other Land Buildings$7,281$31,542$38,823
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David CardPresident
James MurphyVice President
Joseph OwensDirector
Larry AbrahamsonDirector
Megan FaulknerDirector
Scott MathiesonDirector
Thomas LavoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,278
Program Service Revenue
$373,804
Investment Income
$136,453
Other Revenue
$9,866
All Other Contributions
$12,278
Change in Net Assets
$95,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,401
Total Revenue per Audited Statements
$532,401
Total Revenue per Form 990
$532,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,699
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$118,160$29,540-$147,700
All Other Expenses$90,310$6,728-$97,038
Other Expenses$22,644$5,661-$28,305
Fees for Services Accounting-$21,405-$21,405
Insurance$16,207$4,052-$20,259
Office Expenses$4,162--$4,162
Travel$30--$30
Total Functional Expenses$346,302$90,397$0$436,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,699
Total Expenses per Audited Statements$436,699
Total Expenses per Form 990$436,699
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 board of directors receivces an electronic copy of the return prior to submission and approves the form for final filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the board is very small and montiors enforcement of the policy on a regular basis”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Marcellus Voluteer Fire Department Inc
EIN
16-1082046
Phone
3156731818
Address
PO BOX 186, MARCELLUS, NY 13108

Signing Officer

Name
David Card
Title
President
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Card
Formed
1892
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
FJ Pompo & Co PC
Address
120 E Washington St Ste 1004, Syracuse, NY 13202
Preparer
James M Pompo CPA Abv
Phone
3154726711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANQUET EXPENSES: Column (A) - Total = $3474; Column (B) - Program Services = $0; Column (C) - Management & General = $3474; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $11865; Column (B) - Program Services = $11865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT MAINTENANCE: Column (A) - Total = $5522; Column (B) - Program Services = $4418; Column (C) - Management & General = $1104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $6515; Column (B) - Program Services = $5212; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHYSICALS: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“RADIO & COMMUNICATIONS: Column (A) - Total = $18485; Column (B) - Program Services = $18485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $7238; Column (B) - Program Services = $7238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $2937; Column (B) - Program Services = $2937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $16944; Column (B) - Program Services = $16097; Column (C) - Management & General = $847; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE REPAIR: Column (A) - Total = $21630; Column (B) - Program Services = $21630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Amended Explanation

“To correctly reflect changes”

Raw XML AppendixShowing 400 of 442 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01505448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04162
IRS990/OfficeExpensesGrp/TotalAmt04162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER INCENTIVES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15661
IRS990/OtherExpensesGrp/ProgramServicesAmt023011
IRS990/OtherExpensesGrp/ProgramServicesAmt136828
IRS990/OtherExpensesGrp/ProgramServicesAmt234950
IRS990/OtherExpensesGrp/ProgramServicesAmt322644
IRS990/OtherExpensesGrp/TotalAmt046022
IRS990/OtherExpensesGrp/TotalAmt136828
IRS990/OtherExpensesGrp/TotalAmt234950
IRS990/OtherExpensesGrp/TotalAmt328305
IRS990/OtherLiabilitiesGrp/BOYAmt01970
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09866
IRS990/OtherRevenueTotalAmt09866
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/EOYAmt07630
IRS990/PrincipalOfficerNm0DAVID CARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1TWO PERCENT MONIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459458
IRS990/PYOtherRevenueAmt04660
IRS990/PYProgramServiceRevenueAmt016843
IRS990/PYRevenuesLessExpensesAmt0-32188
IRS990/PYTotalExpensesAmt0459458
IRS990/PYTotalRevenueAmt0427270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149856
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01458289
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458289
IRS990ScheduleA/TotalSupportAmt01471264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01392283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02105194
IRS990ScheduleD/ExpensesSubtotalAmt0436699
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038823
IRS990ScheduleD/RevenueSubtotalAmt0532401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834791
IRS990ScheduleD/TotalExpensesPerForm990Amt0436699
IRS990ScheduleD/TotalRevenuePerForm990Amt0532401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS RECEIVCES AN ELECTRONIC COPY OF THE RETURN PRIOR TO SUBMISSION AND APPROVES THE FORM FOR FINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE BOARD IS VERY SMALL AND MONTIORS ENFORCEMENT OF THE POLICY ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSES: Column (A) - Total = $3474; Column (B) - Program Services = $0; Column (C) - Management & General = $3474; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $11865; Column (B) - Program Services = $11865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT MAINTENANCE: Column (A) - Total = $5522; Column (B) - Program Services = $4418; Column (C) - Management & General = $1104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL: Column (A) - Total = $6515; Column (B) - Program Services = $5212; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHYSICALS: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RADIO & COMMUNICATIONS: Column (A) - Total = $18485; Column (B) - Program Services = $18485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING: Column (A) - Total = $7238; Column (B) - Program Services = $7238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS: Column (A) - Total = $2937; Column (B) - Program Services = $2937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $16944; Column (B) - Program Services = $16097; Column (C) - Management & General = $847; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE REPAIR: Column (A) - Total = $21630; Column (B) - Program Services = $21630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15To correctly reflect changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01431740
IRS990/TotalAssetsEOYAmt01522839
IRS990/TotalAssetsGrp/BOYAmt01431740
IRS990/TotalAssetsGrp/EOYAmt01522839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021994
IRS990/TotalLiabilitiesEOYAmt017391
IRS990/TotalLiabilitiesGrp/BOYAmt021994
IRS990/TotalLiabilitiesGrp/EOYAmt017391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505448
IRS990/TotalProgramServiceExpensesAmt0346302
IRS990/TotalProgramServiceRevenueAmt0373804
IRS990/TotalRevenueGrp/ExclusionAmt08041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532401
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,839
Liabilities
$17,391
Net assets
$1,505,448
Revenue
$532,401
Expenses
$436,699
Net income
$95,702
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