Civic Intelligence

Chenango Bridge Fire Co Inc.

990 • Fiscal year 2022 • EIN 16-1158863

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profilewww.chenangobridgefire.com
PO Box 12Chenango Bridge, NY 13745

(607) 648-5742

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.31x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

18%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,320,477

Up $30,049 (+2.3%) from 2021

Net Assets

Up

$1,215,470

Up $62,930 (+5.5%) from 2021

Liabilities

Down

$105,007

Down $32,881 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$342,874

Down $4,495 (-1.3%) from 2021

Expenses

Down

$279,944

Down $15,889 (-5.4%) from 2021

Net Income

Up

$62,930

Up $11,394 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $463,121Liabilities 2012: $53,745Net Assets 2012: $409,3762012Assets 2013: $483,543Liabilities 2013: $4,168Net Assets 2013: $479,3752013Assets 2014: $586,819Liabilities 2014: $0Net Assets 2014: $586,8192014Assets 2015: $708,176Liabilities 2015: $0Net Assets 2015: $708,1762015Assets 2016: $777,915Liabilities 2016: $0Net Assets 2016: $777,9152016Assets 2017: $876,862Liabilities 2017: $0Net Assets 2017: $876,8622017Assets 2018: $1,205,158Liabilities 2018: $230,529Net Assets 2018: $974,6292018Assets 2019: $1,251,059Liabilities 2019: $200,139Net Assets 2019: $1,050,9202019Assets 2020: $1,270,646Liabilities 2020: $169,642Net Assets 2020: $1,101,0042020Assets 2021: $1,290,428Liabilities 2021: $137,888Net Assets 2021: $1,152,5402021Assets 2022: $1,320,477Liabilities 2022: $105,007Net Assets 2022: $1,215,4702022Assets 2023: $1,383,698Liabilities 2023: $70,961Net Assets 2023: $1,312,7372023Assets 2024: $1,442,437Liabilities 2024: $35,710Net Assets 2024: $1,406,7272024

Highlighted filing

2022

Assets$1,320,477
Liabilities$105,007
Net Assets$1,215,470
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Revenue 2012: $328,030Expenses 2012: $254,902Net Income 2012: $73,1282012Revenue 2013: $304,261Expenses 2013: $234,262Net Income 2013: $69,9992013Revenue 2014: $320,485Expenses 2014: $213,041Net Income 2014: $107,4442014Revenue 2015: $315,791Expenses 2015: $194,434Net Income 2015: $121,3572015Revenue 2016: $315,984Expenses 2016: $246,245Net Income 2016: $69,7392016Revenue 2017: $323,106Expenses 2017: $224,159Net Income 2017: $98,9472017Revenue 2018: $315,467Expenses 2018: $217,700Net Income 2018: $97,7672018Revenue 2019: $354,772Expenses 2019: $278,481Net Income 2019: $76,2912019Revenue 2020: $339,744Expenses 2020: $289,660Net Income 2020: $50,0842020Revenue 2021: $347,369Expenses 2021: $295,833Net Income 2021: $51,5362021Revenue 2022: $342,874Expenses 2022: $279,944Net Income 2022: $62,9302022Revenue 2023: $421,005Expenses 2023: $323,738Net Income 2023: $97,2672023Revenue 2024: $415,566Expenses 2024: $321,576Net Income 2024: $93,9902024

Highlighted filing

2022

Revenue$342,874
Expenses$279,944
Net Income$62,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$353,433
Mission and Program Overview

Mission

The organization's purpose is to acquire and own fire apparatus for use by its members to protect persons and property from injury, loss, and damage in the Town of Chenango, Broome County, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,226$686,569▲ $61,343
Land, Buildings, and Equipment, Net$617,115$597,941▼ $19,174
Cash and Non-Interest-Bearing Accounts$48,087$35,967▼ $12,120
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$1,290,428$1,320,477▲ $30,049
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,888$105,007▼ $32,881
Total Liabilities$137,888$105,007▼ $32,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,062$1,199,558▲ $62,496
Net Assets With Donor Restrictions$15,478$15,912▲ $434
Total Net Assets Fund Balance$1,152,540$1,215,470▲ $62,930
Total Liabilities and Net Assets / Fund Balance$1,290,428$1,320,477▲ $30,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,592$1,694,541$1,999,133
Leasehold Improvements$263,263$91,714$354,977
Buildings-$161,114$161,114
Other Land Buildings$12,286$116,624$128,910
Land$17,800-$17,800
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Peter SchiraldiPresident
Brendon LawrenceVice President
Dave HamlinBoard Member
Jesse DaytonBoard Member
Kerri HamiltonBoard Member
Robert CroswellBoard Member
Jeff NearSecretary
Sharon FollettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,591
Program Service Revenue
$0
Investment Income
$1,202
Other Revenue
$3,081
All Other Contributions
$19,536
Change in Net Assets
$62,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,433
Revenue Not Reported on Financial Statements
$-10,559
Other Revenue Adjustments
$-10,559
Total Revenue per Audited Statements
$353,433
Total Revenue per Form 990
$342,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,944
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$97,460--$97,460
Occupancy$23,997--$23,997
All Other Expenses$21,565$1,925-$23,490
Insurance$18,270--$18,270
Other Expenses$12,737$13,398-$12,737
Interest$4,893--$4,893
Fees for Services Accounting-$1,035-$1,035
Fees for Services Other-$301-$301
Office Expenses$274--$274
Total Functional Expenses$263,285$16,659$0$279,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,503
Expenses per Audited Statements$279,944
Total Expenses per Form 990$279,944
Expenses Not Reported on Form 990$10,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,640
Fundraising Direct Expenses$10,559
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization has three classes of membership; Firematic, Emergency Medical Services and Associate Membership.”

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

“Form 990 is prepared by independent CPA and provided to all board members for review prior to filing.”

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

“Any conflicts of interest with an officer or famiy member of an officer are required to be disclosed in writing. A direct or indirect monetary, financial or other material benefit as a result of a contract with the fire company is reviewed by the board of directors and that individual is recused from discussing and voting on the matter. The Company also has a conflict of interest policy regarding investment holdings, private employment in conflict with official duties, and future employment.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are provided to the Town of Chenango, all officers of the Organization, and to any member or taxpayer of the Town of Chenango requesting a copy.”

Filing and Contact Details

Filer

Filer Name
Chenango Bridge Fire Co Inc
EIN
16-1158863
Phone
6076485742
Address
PO Box 12, Chenango Bridge, NY 13745

Signing Officer

Name
Sharon Follett
Title
Treasurer
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Follett
Formed
1938
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790
Preparer
Kirk C Blackman CPA
Phone
6077974339
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company is organized in the State of New York as a nonprofit corporation. The Company is recognized as exempt from federal and state income taxes on income other than net unrelated business income under section 501(c)(3) of the Internal Revenue Code. There was no unrelated business income for the years ended December 31, 2022 and 2021. Accordingly, no provision for income taxes has been included in the Companys financial statements.The Company believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. Tax years 2019 through 2022 remain open for examination by taxing authorities.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $10559”

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IRS990/OtherExpensesGrp/ProgramServicesAmt312737
IRS990/OtherExpensesGrp/TotalAmt050270
IRS990/OtherExpensesGrp/TotalAmt125295
IRS990/OtherExpensesGrp/TotalAmt221922
IRS990/OtherExpensesGrp/TotalAmt312737
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0Sharon Follett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295833
IRS990/PYOtherRevenueAmt03353
IRS990/PYRevenuesLessExpensesAmt051536
IRS990/PYTotalExpensesAmt0295833
IRS990/PYTotalRevenueAmt0347369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01714690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01714690
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01714690
IRS990ScheduleA/TotalSupportAmt01722285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01694541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999133
IRS990ScheduleD/ExpensesNotReportedAmt010559
IRS990ScheduleD/ExpensesSubtotalAmt0279944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354977
IRS990ScheduleD/OtherExpensesIncludedAmt010559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128910
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10559
IRS990ScheduleD/RevenueSubtotalAmt0353433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is organized in the State of New York as a nonprofit corporation. The Company is recognized as exempt from federal and state income taxes on income other than net unrelated business income under section 501(c)(3) of the Internal Revenue Code. There was no unrelated business income for the years ended December 31, 2022 and 2021. Accordingly, no provision for income taxes has been included in the Companys financial statements.The Company believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. Tax years 2019 through 2022 remain open for examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $10559
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597941
IRS990ScheduleD/TotalExpensesPerForm990Amt0279944
IRS990ScheduleD/TotalRevenuePerForm990Amt0342874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has three classes of membership; Firematic, Emergency Medical Services and Associate Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by independent CPA and provided to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts of interest with an officer or famiy member of an officer are required to be disclosed in writing. A direct or indirect monetary, financial or other material benefit as a result of a contract with the fire company is reviewed by the board of directors and that individual is recused from discussing and voting on the matter. The Company also has a conflict of interest policy regarding investment holdings, private employment in conflict with official duties, and future employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited financial statements are provided to the Town of Chenango, all officers of the Organization, and to any member or taxpayer of the Town of Chenango requesting a copy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01290428
IRS990/TotalAssetsEOYAmt01320477
IRS990/TotalAssetsGrp/BOYAmt01290428
IRS990/TotalAssetsGrp/EOYAmt01320477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137888
IRS990/TotalLiabilitiesEOYAmt0105007
IRS990/TotalLiabilitiesGrp/BOYAmt0137888
IRS990/TotalLiabilitiesGrp/EOYAmt0105007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215470
IRS990/TotalProgramServiceExpensesAmt0263285
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342874
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320477
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,477
Liabilities
$105,007
Net assets
$1,215,470
Revenue
$342,874
Expenses
$279,944
Net income
$62,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.41$0.42$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.42$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.22$0.34$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.35$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.97$0.32$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.32$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.33$0.25$0.07