Civic Intelligence

Gouverneur Volunteer Rescue Squad

EIN 16-1193616 • 501(c)3 • Gouverneur, NY

Profile

Establish, maintain, equip and operate a volunteer rescue service in and around the vicinity of gouverneur, ny encourage the practice of personal and public safety

1024 US Hwy 11 PO Box 164Gouverneur, NY 13642

gvrs-ems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$98,191

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$587,090

Down $58,234 (-9.0%) from 2019

Liabilities

Up

$369,313

Up $57,094 (+18%) from 2019

Net Assets

Down

$217,777

Down $115,328 (-35%) from 2019

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$887,572

Up $48,805 (+5.8%) from 2019

Expenses

Up

$1,002,900

Up $158,295 (+19%) from 2019

Net Income

Down

-$115,328

Down $109,490 (-1875%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $581,945Liabilities 2010: $345,105Net Assets 2010: $236,8402010Assets 2011: $561,975Liabilities 2011: $291,798Net Assets 2011: $270,1772011Assets 2012: $550,760Liabilities 2012: $239,438Net Assets 2012: $311,3222012Assets 2013: $561,975Liabilities 2013: $291,798Net Assets 2013: $270,1772013Assets 2014: $674,190Liabilities 2014: $324,329Net Assets 2014: $349,8612014Assets 2015: $646,830Liabilities 2015: $284,605Net Assets 2015: $362,2252015Assets 2016: $694,974Liabilities 2016: $335,634Net Assets 2016: $359,3402016Assets 2017: $679,851Liabilities 2017: $305,278Net Assets 2017: $374,5732017Assets 2018: $683,252Liabilities 2018: $344,309Net Assets 2018: $338,9432018Assets 2019: $645,324Liabilities 2019: $312,219Net Assets 2019: $333,1052019Assets 2020: $587,090Liabilities 2020: $369,313Net Assets 2020: $217,7772020

Highlighted filing

2020

Assets$587,090
Liabilities$369,313
Net Assets$217,777
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $662,613Expenses 2010: $738,475Net Income 2010: -$75,8622010Revenue 2011: $720,863Expenses 2011: $687,186Net Income 2011: $33,6772011Revenue 2012: $753,720Expenses 2012: $712,575Net Income 2012: $41,1452012Revenue 2013: $720,863Expenses 2013: $687,186Net Income 2013: $33,6772013Revenue 2014: $824,020Expenses 2014: $776,804Net Income 2014: $47,2162014Revenue 2015: $628,701Expenses 2015: $616,337Net Income 2015: $12,3642015Revenue 2016: $744,151Expenses 2016: $754,056Net Income 2016: -$9,9052016Revenue 2017: $835,673Expenses 2017: $820,500Net Income 2017: $15,1732017Revenue 2018: $833,255Expenses 2018: $868,885Net Income 2018: -$35,6302018Revenue 2019: $838,767Expenses 2019: $844,605Net Income 2019: -$5,8382019Revenue 2020: $887,572Expenses 2020: $1,002,900Net Income 2020: -$115,3282020

Highlighted filing

2020

Revenue$887,572
Expenses$1,002,900
Net Income-$115,328
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,090
Liabilities
$369,313
Net assets
$217,777
Revenue
$887,572
Expenses
$1,002,900
Net income
-$115,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.22$0.89$1.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.33$0.84$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$0.83$0.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.36$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.36$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.82$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$0.72$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.24$0.31$0.75$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$0.72$0.69$0.03
2010Summary only. Only limited summary data is available for this year.$0.58$0.35$0.24$0.66$0.74$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$925,059
Mission and Program Overview

Mission

Establish, maintain, equip and operate a volunteer rescue service in and around the vicinity of gouverneur, ny. Encourage the practice of personal and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,503$397,301▼ $69,202
Cash and Non-Interest-Bearing Accounts$10,538$97,030▲ $86,492
Accounts Receivable$148,390$80,140▼ $68,250
Pledges and Grants Receivable-$8,856-
Prepaid Expenses and Deferred Charges$19,893$3,763▼ $16,130
Total Assets$645,324$587,090▼ $58,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,414$311,790▲ $89,376
Accounts Payable and Accrued Expenses$60,206$36,964▼ $23,242
Other Liabilities$29,599$20,559▼ $9,040
Total Liabilities$312,219$369,313▲ $57,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,105$217,777▼ $115,328
Total Net Assets Fund Balance$333,105$217,777▼ $115,328
Total Liabilities and Net Assets / Fund Balance$645,324$587,090▼ $58,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,866$293,939$484,805
Buildings$196,435$161,807$358,242
Other Land Buildings-$16,959$16,959
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DeaversOperations DFT$87,758$10,433$98,191

Board Members and Trustees

NameTitle
Chalaine ArcherChair
Nicolo CiambraVice Chair
Clarke PorterBoard Member
Eric TessmerBoard Member
Larry WhittonBoard Member
Courtney BishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,603
Program Service Revenue
$713,154
Investment Income
$-5,064
Other Revenue
$5,879
All Other Contributions
$26,400
Change in Net Assets
$-115,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,572
Revenue Not Reported on Form 990
$2,422
Total Revenue per Audited Statements
$889,994
Total Revenue per Form 990
$887,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,577
Other Expenses$430,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,355$37,128-$399,483
Current Officers, Directors, Trustees, and Key Employees$30,715$57,043-$87,758
Insurance$49,761$3,804-$53,565
Depreciation Depletion$51,813--$51,813
Other Employee Benefits$34,288$5,922-$40,210
Payroll Taxes$32,728$7,375-$40,103
Fees for Services Other$37,456--$37,456
All Other Expenses$29,920$3,810-$33,730
Occupancy$22,563$2,507-$25,070
Other Expenses$17,748--$17,748
Interest$8,095$3,261-$11,356
Office Expenses$3,422$3,422-$6,844
Pension Plan Contributions$3,312$1,711-$5,023
Fees for Services Accounting-$3,305-$3,305
Fees for Services Legal-$1,500-$1,500
Advertising-$1,311-$1,311
Total Functional Expenses$870,801$132,099$0$1,002,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,322
Expenses per Audited Statements$1,002,900
Total Expenses per Form 990$1,002,900
Expenses Not Reported on Form 990$2,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,220
Fundraising Direct Expenses$2,423
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$13,948
Salaries and Wages Payable$5,517
Accrued Interest$950
Payroll Liabilities$144
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has four (4) classes of members: (1)full/associate which includes providers, drivers, probationary, and career; (2) inactive; (3) lifetime; and (4) exempt”

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

“Certain classes of full/associate members elect the officers of the organization (providers, drivers). Inactive, career members, lifetime, and exempt members have no voting rights.”

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

“Decisions are voted on by certain classes of membership.”

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

“A detailed review of the draft form 990 is made by a committee of the board who then report to the board.”

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

“Annual disclosure required and when the conflict occurs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request during regular business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Gouverneur Volunteer Rescue Squad
EIN
16-1193616
Phone
3152871321
Address
1024 US HWY 11 PO BOX 164, GOUVERNEUR, NY 13642

Signing Officer

Name
Mark Deavers
Title
Operations Director
Phone
3152871321
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Deavers
Formed
1966
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
12

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
31 GLENN STREET, MASSENA, NY 13662
Preparer
Patrick J Dowdle CPA
Phone
3157692200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising event direct expense 2,423 depreciation loss on asset sale -1 fund raising event direct expense -2,423 depreciation expense 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund raising event direct expense 2,423 depreciation loss on asset sale -1”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising event direct expense 2,423 depreciation expense -1”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/ProgramServicesAmt219741
IRS990/OtherExpensesGrp/ProgramServicesAmt317748
IRS990/OtherExpensesGrp/TotalAmt0133078
IRS990/OtherExpensesGrp/TotalAmt133806
IRS990/OtherExpensesGrp/TotalAmt219741
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IRS990/OtherLiabilitiesGrp/EOYAmt020559
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03082
IRS990/OtherRevenueTotalAmt03082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07375
IRS990/PayrollTaxesGrp/ProgramServicesAmt032728
IRS990/PayrollTaxesGrp/TotalAmt040103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03312
IRS990/PensionPlanContributionsGrp/TotalAmt05023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03763
IRS990/PrincipalOfficerNm0MARK DEAVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1VILLAGE AND TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110778
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110778
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IRS990/PYContributionsGrantsAmt022529
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IRS990/PYInvestmentIncomeAmt03250
IRS990/PYOtherExpensesAmt0370580
IRS990/PYOtherRevenueAmt01636
IRS990/PYProgramServiceRevenueAmt0811352
IRS990/PYRevenuesLessExpensesAmt0-5838
IRS990/PYSalariesCompEmpBnftPaidAmt0474025
IRS990/PYTotalExpensesAmt0844605
IRS990/PYTotalRevenueAmt0838767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03154378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0340755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340755
IRS990ScheduleA/TotalSupportAmt0345975
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/BookValueAmt0196435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484805
IRS990ScheduleD/ExpensesNotReportedAmt02422
IRS990ScheduleD/ExpensesSubtotalAmt01002900
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt02422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02422
IRS990ScheduleD/RevenueNotReportedAmt02422
IRS990ScheduleD/RevenueSubtotalAmt0887572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EVENT DIRECT EXPENSE 2,423 DEPRECIATION LOSS ON ASSET SALE -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENT DIRECT EXPENSE 2,423 DEPRECIATION EXPENSE -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01002900
IRS990ScheduleD/TotalLiabilityAmt020559
IRS990ScheduleD/TotalRevenuePerForm990Amt0887572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS FOUR (4) CLASSES OF MEMBERS: (1)FULL/ASSOCIATE WHICH INCLUDES PROVIDERS, DRIVERS, PROBATIONARY, AND CAREER; (2) INACTIVE; (3) LIFETIME; AND (4) EXEMPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN CLASSES OF FULL/ASSOCIATE MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION (PROVIDERS, DRIVERS). INACTIVE, CAREER MEMBERS, LIFETIME, AND EXEMPT MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE VOTED ON BY CERTAIN CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DETAILED REVIEW OF THE DRAFT FORM 990 IS MADE BY A COMMITTEE OF THE BOARD WHO THEN REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE REQUIRED AND WHEN THE CONFLICT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EVENT DIRECT EXPENSE 2,423 DEPRECIATION LOSS ON ASSET SALE -1 FUND RAISING EVENT DIRECT EXPENSE -2,423 DEPRECIATION EXPENSE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645324
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IRS990/TotalAssetsGrp/EOYAmt0587090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173603
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312219
IRS990/TotalLiabilitiesEOYAmt0369313
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IRS990/TotalLiabilitiesGrp/EOYAmt0369313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217777
IRS990/TotalOtherCompensationAmt010433
IRS990/TotalProgramServiceExpensesAmt0870801
IRS990/TotalProgramServiceRevenueAmt0713154
IRS990/TotalReportableCompFromOrgAmt087758
IRS990/TotalRevenueGrp/ExclusionAmt02797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887572
IRS990/TotalVolunteersCnt012
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 164
IRS990/USAddress/CityNm0GOUVERNEUR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013642

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