Civic Intelligence

Marilla Fire Company Inc.

990 • Fiscal year 2020 • EIN 16-1187560

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWWW.MARILLAFIRE.COM
PO Box 124Marilla, NY 14102-0124

(716) 652-1080

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-5.4%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-9.5%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,380,108

Down $18,133 (-0.8%) from 2019

Net Assets

Down

$2,368,347

Down $18,328 (-0.8%) from 2019

Liabilities

Up

$11,761

Up $195 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$341,752

Down $35,823 (-9.5%) from 2019

Expenses

Down

$360,080

Down $41,728 (-10%) from 2019

Net Income

Up

-$18,328

Up $5,905 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,930,040Liabilities 2010: $6,973Net Assets 2010: $1,923,0672010Assets 2011: $1,995,157Liabilities 2011: $4,544Net Assets 2011: $1,990,6132011Assets 2012: $2,025,584Liabilities 2012: $5,886Net Assets 2012: $2,019,6982012Assets 2013: $2,104,050Liabilities 2013: $7,488Net Assets 2013: $2,096,5622013Assets 2014: $2,097,844Liabilities 2014: $6,982Net Assets 2014: $2,090,8622014Assets 2015: $2,125,105Liabilities 2015: $24,644Net Assets 2015: $2,100,4612015Assets 2016: $2,166,605Liabilities 2016: $2,614Net Assets 2016: $2,163,9912016Assets 2017: $2,237,743Liabilities 2017: $12,206Net Assets 2017: $2,225,5372017Assets 2018: $2,423,679Liabilities 2018: $12,771Net Assets 2018: $2,410,9082018Assets 2019: $2,398,241Liabilities 2019: $11,566Net Assets 2019: $2,386,6752019Assets 2020: $2,380,108Liabilities 2020: $11,761Net Assets 2020: $2,368,3472020Assets 2021: $2,446,996Liabilities 2021: $17,989Net Assets 2021: $2,429,0072021Assets 2022: $2,388,918Liabilities 2022: $29,619Net Assets 2022: $2,359,2992022Assets 2023: $2,362,093Liabilities 2023: $5,208Net Assets 2023: $2,356,8852023Assets 2024: $2,385,486Liabilities 2024: $35,364Net Assets 2024: $2,350,1222024

Highlighted filing

2020

Assets$2,380,108
Liabilities$11,761
Net Assets$2,368,347
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $216,2212010Expenses 2011: $228,0482011Expenses 2012: $259,6062012Revenue 2013: $332,773Expenses 2013: $255,909Net Income 2013: $76,8642013Revenue 2014: $292,280Expenses 2014: $297,980Net Income 2014: -$5,7002014Revenue 2015: $299,255Expenses 2015: $289,656Net Income 2015: $9,5992015Revenue 2016: $328,510Expenses 2016: $264,980Net Income 2016: $63,5302016Revenue 2017: $328,281Expenses 2017: $266,735Net Income 2017: $61,5462017Revenue 2018: $477,498Expenses 2018: $292,127Net Income 2018: $185,3712018Revenue 2019: $377,575Expenses 2019: $401,808Net Income 2019: -$24,2332019Revenue 2020: $341,752Expenses 2020: $360,080Net Income 2020: -$18,3282020Revenue 2021: $446,583Expenses 2021: $379,138Net Income 2021: $67,4452021Revenue 2022: $323,552Expenses 2022: $393,260Net Income 2022: -$69,7082022Revenue 2023: $420,959Expenses 2023: $423,373Net Income 2023: -$2,4142023Revenue 2024: $365,910Expenses 2024: $372,653Net Income 2024: -$6,7432024

Highlighted filing

2020

Revenue$341,752
Expenses$360,080
Net Income-$18,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$341,752
Mission and Program Overview

Mission

Provide fire protection, first responder and rescue services to the town of marilla, new york, and to surrounding communities on a "mutual aid" basis

Fire fighting, first aid rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,853,465$1,661,988▼ $191,477
Savings and Temporary Cash Investments$352,816$413,100▲ $60,284
Cash and Non-Interest-Bearing Accounts$188,243$299,753▲ $111,510
Total Assets$2,398,241$2,380,108▼ $18,133
Other Assets Total$3,717$5,267▲ $1,550
Liabilities
Accounts Payable and Accrued Expenses$11,566$11,761▲ $195
Total Liabilities$11,566$11,761▲ $195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,386,675$2,368,347▼ $18,328
Total Net Assets Fund Balance$2,386,675$2,368,347▼ $18,328
Total Liabilities and Net Assets / Fund Balance$2,398,241$2,380,108▼ $18,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,116,298$1,568,450$2,684,748
Buildings$456,670$691,164$1,147,834
Land$89,020-$89,020
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael ArgauerPresident
William BlarrVice President
Kenneth MammonDirector
Mel KinmartinDirector
Michael GriffinDirector
Kenneth GrzeskowiakRecording Secretary
David UnverdorbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,165
Program Service Revenue
$320,250
Investment Income
$8,305
Other Revenue
$3,032
All Other Contributions
$10,075
Change in Net Assets
$-18,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,752
Total Revenue per Form 990
$341,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,080
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$203,912$11,697-$215,609
Insurance$25,728$2,859-$28,587
All Other Expenses$24,506--$24,506
Office Expenses-$15,969-$15,969
Occupancy$9,636$1,070-$10,706
Other Expenses$7,930$2,182-$7,930
Fees for Services Accounting-$6,110-$6,110
Conferences and Meetings$1,550--$1,550
Total Functional Expenses$320,193$39,887$0$360,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,080
Total Expenses per Audited Statements$360,080
Total Expenses per Form 990$360,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ken and carol grzeskowiak family relationship”

Form 990, Part VI, Section A, Line 6

“Membership in the company shall be composed of active firepersons and active rescue squad members, life members, honorary members and junior firepersons.”

Form 990, Part VI, Section A, Line 7A

“Active members are eligible to vote twelve months after joining and not on probation or suspension at the time of the elections.”

Form 990, Part VI, Section A, Line 7B

“Decisions that are not provided for in the annual budget must be approved by a majority of the members present”

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

“Form 990 is reviewed by the governing board prior to filing.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies, financial statements, etc. Are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements, etc. Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marilla Fire Company Inc
EIN
16-1187560
Phone
7166521080
Address
PO BOX 124, MARILLA, NY 14102-0124

Signing Officer

Name
David Unverdorben
Title
Treasurer
Phone
7166521080
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Unverdorben
Formed
1924
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
36

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Melissa a Stevener
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“As in prior years, the organization's officers and directors continue to be responsible for the oversight of annual audited or reviewed financial statements.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt01751847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0320250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0313971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0307815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0301865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0295965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01539866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01751847
IRS990ScheduleA/TotalSupportAmt01827799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01147834
IRS990ScheduleD/EquipmentGrp/BookValueAmt01116298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01568450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02684748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360080
IRS990ScheduleD/LandGrp/BookValueAmt089020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661988
IRS990ScheduleD/TotalExpensesPerForm990Amt0360080
IRS990ScheduleD/TotalRevenuePerForm990Amt0341752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN AND CAROL GRZESKOWIAK FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE COMPANY SHALL BE COMPOSED OF ACTIVE FIREPERSONS AND ACTIVE RESCUE SQUAD MEMBERS, LIFE MEMBERS, HONORARY MEMBERS AND JUNIOR FIREPERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS ARE ELIGIBLE TO VOTE TWELVE MONTHS AFTER JOINING AND NOT ON PROBATION OR SUSPENSION AT THE TIME OF THE ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS THAT ARE NOT PROVIDED FOR IN THE ANNUAL BUDGET MUST BE APPROVED BY A MAJORITY OF THE MEMBERS PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS IN PRIOR YEARS, THE ORGANIZATION'S OFFICERS AND DIRECTORS CONTINUE TO BE RESPONSIBLE FOR THE OVERSIGHT OF ANNUAL AUDITED OR REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02398241
IRS990/TotalAssetsEOYAmt02380108
IRS990/TotalAssetsGrp/BOYAmt02398241
IRS990/TotalAssetsGrp/EOYAmt02380108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011566
IRS990/TotalLiabilitiesEOYAmt011761
IRS990/TotalLiabilitiesGrp/BOYAmt011566
IRS990/TotalLiabilitiesGrp/EOYAmt011761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02368347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0320250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0320250
IRS990/TotalProgramServiceExpensesAmt0320193
IRS990/TotalProgramServiceRevenueAmt0320250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02398241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02380108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 124
IRS990/USAddress/CityNm0MARILLA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARILLAFIRE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID UNVERDORBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166521080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILLA FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0161187560
ReturnHeader/Filer/PhoneNum07166521080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0MARILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0141020124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014210
ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A STEVENER
ReturnHeader/ReturnTs02021-10-26T13:02:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNVERDORBEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,108
Liabilities
$11,761
Net assets
$2,368,347
Revenue
$341,752
Expenses
$360,080
Net income
-$18,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$0.37$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.48$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.33$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.33$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.10$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$0.33$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$0.22