Civic Intelligence

Big Tree Volunteer Firemens Company Inc

990 • Fiscal year 2019 • EIN 16-1188278

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.BIGTREEVFC.COM
4112 Big Tree RoadHamburg, NY 14075-1252

(716) 824-0264

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,332,932

Up $375,625 (+6.3%) from 2018

Net Assets

Up

$4,855,672

Up $431,489 (+9.8%) from 2018

Liabilities

Down

$1,477,260

Down $55,864 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$994,413

Up $292,148 (+42%) from 2018

Expenses

Down

$575,998

Down $35,976 (-5.9%) from 2018

Net Income

Up

$418,415

Up $328,124 (+363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,166,890Liabilities 2010: $13,890Net Assets 2010: $3,153,0002010Assets 2011: $3,279,598Liabilities 2011: $21,765Net Assets 2011: $3,257,8332011Assets 2012: $3,283,100Liabilities 2012: $9,989Net Assets 2012: $3,273,1112012Assets 2013: $3,006,426Liabilities 2013: $2,306Net Assets 2013: $3,004,1202013Assets 2014: $3,152,582Liabilities 2014: $2,909Net Assets 2014: $3,149,6732014Assets 2015: $3,765,031Liabilities 2015: $1,141Net Assets 2015: $3,763,8902015Assets 2016: $5,610,270Liabilities 2016: $1,711,818Net Assets 2016: $3,898,4522016Assets 2017: $5,957,522Liabilities 2017: $1,618,797Net Assets 2017: $4,338,7252017Assets 2018: $5,957,307Liabilities 2018: $1,533,124Net Assets 2018: $4,424,1832018Assets 2019: $6,332,932Liabilities 2019: $1,477,260Net Assets 2019: $4,855,6722019Assets 2020: $6,353,852Liabilities 2020: $1,401,428Net Assets 2020: $4,952,4242020Assets 2021: $6,671,206Liabilities 2021: $1,637,427Net Assets 2021: $5,033,7792021Assets 2022: $6,537,625Liabilities 2022: $1,538,988Net Assets 2022: $4,998,6372022Assets 2023: $6,588,032Liabilities 2023: $1,441,193Net Assets 2023: $5,146,8392023Assets 2024: $6,746,949Liabilities 2024: $1,356,366Net Assets 2024: $5,390,5832024

Highlighted filing

2019

Assets$6,332,932
Liabilities$1,477,260
Net Assets$4,855,672
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $539,1842010Revenue 2011: $622,318Expenses 2011: $517,485Net Income 2011: $104,8332011Revenue 2012: $578,213Expenses 2012: $562,935Net Income 2012: $15,2782012Revenue 2013: $527,634Expenses 2013: $418,147Net Income 2013: $109,4872013Revenue 2014: $548,490Expenses 2014: $393,266Net Income 2014: $155,2242014Revenue 2015: $1,009,178Expenses 2015: $395,103Net Income 2015: $614,0752015Revenue 2016: $539,518Expenses 2016: $405,193Net Income 2016: $134,3252016Revenue 2017: $1,097,902Expenses 2017: $651,334Net Income 2017: $446,5682017Revenue 2018: $702,265Expenses 2018: $611,974Net Income 2018: $90,2912018Revenue 2019: $994,413Expenses 2019: $575,998Net Income 2019: $418,4152019Revenue 2020: $622,342Expenses 2020: $516,365Net Income 2020: $105,9772020Revenue 2021: $773,239Expenses 2021: $689,382Net Income 2021: $83,8572021Revenue 2022: $788,553Expenses 2022: $820,389Net Income 2022: -$31,8362022Revenue 2023: $1,086,169Expenses 2023: $948,412Net Income 2023: $137,7572023Revenue 2024: $1,259,573Expenses 2024: $1,013,093Net Income 2024: $246,4802024

Highlighted filing

2019

Revenue$994,413
Expenses$575,998
Net Income$418,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,011,832
Mission and Program Overview

Mission

To provide fire protection, fire prevention and emergency medical services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,187,825$4,375,966▲ $188,141
Savings and Temporary Cash Investments$1,474,332$1,716,562▲ $242,230
Cash and Non-Interest-Bearing Accounts$65,813$226,778▲ $160,965
Prepaid Expenses and Deferred Charges$8,987$13,626▲ $4,639
Total Assets$5,957,307$6,332,932▲ $375,625
Other Assets Total$220,350--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,606$1,449,930▼ $65,676
Accounts Payable and Accrued Expenses$17,518$27,330▲ $9,812
Total Liabilities$1,533,124$1,477,260▼ $55,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,941,053$3,367,192▲ $426,139
Net Assets With Donor Restrictions$1,483,130$1,488,480▲ $5,350
Total Net Assets Fund Balance$4,424,183$4,855,672▲ $431,489
Total Liabilities and Net Assets / Fund Balance$5,957,307$6,332,932▲ $375,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,305,236$324,304$3,629,540
Equipment$727,706$2,133,613$2,861,319
Land$343,024-$343,024
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert StoberlPresident
Daniel L BozekTrustee
Edward HughesTrustee
Jeffrey RothTrustee
Richard JedynakTrustee
Ronald KlimowiczTrustee
Kristi Reed1st Assistan
Chris Hall2nd Assistan
Kraig BlerschChief
Tomas GullicksonFinancial Se
Carol R CovertSecretary
Daniel AnzaloneSergeant of
Jason WagnerServ Award D
Kurt HodsonServ Award D
Michael ReedServ Award D
John ReardonTreasurer /e
Brian KluteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$470,698
Program Service Revenue
$500,186
Investment Income
$13,448
Other Revenue
$10,081
All Other Contributions
$149,269
Change in Net Assets
$418,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$110,983Manpower Study
Total Noncash Contributions51$110,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,413
Revenue Not Reported on Form 990
$13,074
Total Revenue per Audited Statements
$1,007,487
Total Revenue per Form 990
$994,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,998
Total Fundraising Expense$4,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$205,782--$205,782
Occupancy$57,230--$57,230
All Other Expenses$40,152$11,593-$51,745
Interest$48,708--$48,708
Office Expenses-$15,002$4,005$19,007
Insurance$16,007--$16,007
Fees for Services Accounting-$15,888-$15,888
Other Expenses$14,588--$14,588
Information Technology-$3,148-$3,148
Total Functional Expenses$526,362$45,631$4,005$575,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,998
Total Expenses per Audited Statements$575,998
Total Expenses per Form 990$575,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,985
Fundraising Direct Expenses$17,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$14,315$14,315$522$13,793
Gun Raffle$7,760$7,760$92$7,668
Total Events$22,075$22,075$13,622$8,453
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of trustees and officers is subject to voting approval by active and life members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by active and life members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all voting members of the governing board (board of trustees) before filing. In addition, the president and treasurer also review and approve the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews this policy on a continuing basis, making annual changes if necessary, as officers and trustees of the organization change each year. In addition, all new vendors are reviewed for any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available for inspection at their office upon request.”

Filing and Contact Details

Filer

Filer Name
BIG TREE VOLUNTEER FIREMEN'S
EIN
16-1188278
Phone
7168240264
Address
4112 BIG TREE ROAD, HAMBURG, NY 14075-1252

Signing Officer

Name
Robert Stoberl
Title
President
Phone
7164321339
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stoberl
Formed
1936
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
51

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
Robert W Sendziak CPA
Phone
7166360549
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“For tax-exempt organizations, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2019 and 2018, the company does not have a liability for unrecognized tax benefits. Generally accepted accounting principles provide accounting and disclosure guidance about the positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the company in its federal and state tax returns are more-likely-than-not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER /E
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERV AWARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt12SERV AWARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt13SERV AWARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND ASSISTAN
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/OtherAmt0200
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01011832
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IRS990/InsuranceGrp/TotalAmt016007
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IRS990/LandBldgEquipCostOrOtherBssAmt06833883
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION, FIRE PREVENTION AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09566
IRS990/NetUnrlzdGainsLossesInvstAmt013074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02941053
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057230
IRS990/OccupancyGrp/TotalAmt057230
IRS990/OfficeExpensesGrp/FundraisingAmt04005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015002
IRS990/OfficeExpensesGrp/TotalAmt019007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220350
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc1EMS SMALL TOOLS & EQUIP
IRS990/OtherExpensesGrp/Desc2INSTALLATION DINNER
IRS990/OtherExpensesGrp/Desc3FIREMATIC SMALL TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0110983
IRS990/OtherExpensesGrp/ProgramServicesAmt117827
IRS990/OtherExpensesGrp/ProgramServicesAmt215085
IRS990/OtherExpensesGrp/ProgramServicesAmt314588
IRS990/OtherExpensesGrp/TotalAmt0110983
IRS990/OtherExpensesGrp/TotalAmt117827
IRS990/OtherExpensesGrp/TotalAmt215085
IRS990/OtherExpensesGrp/TotalAmt314588
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515
IRS990/OtherRevenueTotalAmt0515
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013626
IRS990/PrincipalOfficerNm0ROBERT STOBERL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE & EMS SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016370
IRS990/PYOtherExpensesAmt0611974
IRS990/PYOtherRevenueAmt08746
IRS990/PYProgramServiceRevenueAmt0491878
IRS990/PYRevenuesLessExpensesAmt090291
IRS990/PYTotalExpensesAmt0611974
IRS990/PYTotalRevenueAmt0702265
IRS990/ReconcilationRevenueExpnssAmt0418415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01716562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03305236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03629540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02133613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02861319
IRS990ScheduleD/ExpensesSubtotalAmt0575998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013074
IRS990ScheduleD/RevenueNotReportedAmt013074
IRS990ScheduleD/RevenueSubtotalAmt0994413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ORGANIZATIONS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019 AND 2018, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT THE POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE COMPANY IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04375966
IRS990ScheduleD/TotalExpensesPerForm990Amt0575998
IRS990ScheduleD/TotalRevenuePerForm990Amt0994413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575998
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03037
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt092
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt051
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MANPOWER STUDY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110983
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF TRUSTEES AND OFFICERS IS SUBJECT TO VOTING APPROVAL BY ACTIVE AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ACTIVE AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD (BOARD OF TRUSTEES) BEFORE FILING. IN ADDITION, THE PRESIDENT AND TREASURER ALSO REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THIS POLICY ON A CONTINUING BASIS, MAKING ANNUAL CHANGES IF NECESSARY, AS OFFICERS AND TRUSTEES OF THE ORGANIZATION CHANGE EACH YEAR. IN ADDITION, ALL NEW VENDORS ARE REVIEWED FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR INSPECTION AT THEIR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0GRANTED TO NOVEMBER 16 2020
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,332,932
Liabilities
$1,477,260
Net assets
$4,855,672
Revenue
$994,413
Expenses
$575,998
Net income
$418,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$1.36$5.39$1.26$1.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.59$1.44$5.15$1.09$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.54$5.00$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.64$5.03$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.35$1.40$4.95$0.62$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.33$1.48$4.86$0.99$0.58$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.53$4.42$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.96$1.62$4.34$1.10$0.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.61$1.71$3.90$0.54$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.76$1.01$0.40$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$3.00$0.53$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$0.58$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$3.28$0.02$3.26$0.62$0.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.15$0.54