Civic Intelligence

Enfield Volunteer Fire Company Inc.

990 • Fiscal year 2016 • EIN 16-1334367

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileN/A
172 Enfield Main StIthaca, NY 14850

(607) 272-8757

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,077,492

Up $25,588 (+2.4%) from 2015

Net Assets

Down

-$119,623

Down $59,202 (-98%) from 2015

Liabilities

Up

$1,197,115

Up $84,790 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$358,884

Up $27,015 (+8.1%) from 2015

Expenses

Up

$418,086

Up $75,391 (+22%) from 2015

Net Income

Down

-$59,202

Down $48,376 (-447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,110,657Liabilities 2010: $1,169,047Net Assets 2010: -$58,3902010Assets 2011: $1,015,418Liabilities 2011: $1,111,548Net Assets 2011: -$96,1302011Assets 2012: $989,958Liabilities 2012: $1,070,846Net Assets 2012: -$80,8882012Assets 2013: $905,395Liabilities 2013: $971,355Net Assets 2013: -$65,9602013Assets 2014: $817,355Liabilities 2014: $866,949Net Assets 2014: -$49,5942014Assets 2015: $1,051,904Liabilities 2015: $1,112,325Net Assets 2015: -$60,4212015Assets 2016: $1,077,492Liabilities 2016: $1,197,115Net Assets 2016: -$119,6232016Assets 2017: $944,822Liabilities 2017: $1,055,650Net Assets 2017: -$110,8282017Assets 2018: $802,818Liabilities 2018: $904,894Net Assets 2018: -$102,0762018Assets 2019: $791,983Liabilities 2019: $762,538Net Assets 2019: $29,4452019Assets 2020: $1,073,003Liabilities 2020: $1,004,778Net Assets 2020: $68,2252020Assets 2021: $1,553,402Liabilities 2021: $782,480Net Assets 2021: $770,9222021Assets 2022: $1,164,177Liabilities 2022: $694,645Net Assets 2022: $469,5322022Assets 2023: $1,010,138Liabilities 2023: $698,270Net Assets 2023: $311,8682023Assets 2024: $1,010,138Liabilities 2024: $698,270Net Assets 2024: $311,8682024

Highlighted filing

2016

Assets$1,077,492
Liabilities$1,197,115
Net Assets-$119,623
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $381,3032010Expenses 2011: $351,0972011Expenses 2012: $306,9192012Revenue 2013: $316,345Expenses 2013: $301,417Net Income 2013: $14,9282013Revenue 2014: $345,872Expenses 2014: $329,506Net Income 2014: $16,3662014Revenue 2015: $331,869Expenses 2015: $342,695Net Income 2015: -$10,8262015Revenue 2016: $358,884Expenses 2016: $418,086Net Income 2016: -$59,2022016Revenue 2017: $358,933Expenses 2017: $350,138Net Income 2017: $8,7952017Revenue 2018: $362,308Expenses 2018: $353,554Net Income 2018: $8,7542018Revenue 2019: $479,922Expenses 2019: $348,401Net Income 2019: $131,5212019Revenue 2020: $372,444Expenses 2020: $333,664Net Income 2020: $38,7802020Revenue 2021: $1,122,184Expenses 2021: $419,484Net Income 2021: $702,7002021Revenue 2022: $44,540Expenses 2022: $345,933Net Income 2022: -$301,3932022Revenue 2023: $282,592Expenses 2023: $440,258Net Income 2023: -$157,6662023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$358,884
Expenses$418,086
Net Income-$59,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$366,224
Mission and Program Overview

Mission

Provide community fire & safety services to enfield residents and support other fire departments as necessary.

SEE BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,906$974,358▲ $61,452
Cash and Non-Interest-Bearing Accounts$99,106$87,533▼ $11,573
Savings and Temporary Cash Investments$31,092$7,592▼ $23,500
Intangible Assets-$4,827-
Prepaid Expenses and Deferred Charges$8,800$3,182▼ $5,618
Total Assets$1,051,904$1,077,492▲ $25,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,112,325$1,182,044▲ $69,719
Accounts Payable and Accrued Expenses-$15,071-
Total Liabilities$1,112,325$1,197,115▲ $84,790
Net Assets / Fund Balance
Unrestricted Net Assets$-60,421$-119,623▼ $59,202
Total Net Assets Fund Balance$-60,421$-119,623▼ $59,202
Total Liabilities and Net Assets / Fund Balance$1,051,904$1,077,492▲ $25,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570,442$1,487,012$2,057,454
Equipment$50,910$483,479$534,389
Leasehold Improvements$275,169$113,034$388,203
Buildings$10,414$366,021$376,435
Land$67,423-$67,423
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis G HubbellPresident
Greg StilwellVice President
Denise HubbellDirector
Scott TurcsikDirector
Allen TeeterAssistant Chief
Kirk VandeeAssistant Chief
Tony CarlisleCaptain
Roger LauperChief
Larry StilwellDeputy Chief
Pam WhittakerSecretary
Debbie TeeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,378
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$15,956
All Other Contributions
$9,959
Change in Net Assets
$-59,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,340
Total Revenue per Audited Statements
$366,224
Total Revenue per Form 990
$358,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,719
Grants and Similar Amounts Paid$3,159
Total Fundraising Expense$30
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,171--$173,171
Interest$46,939--$46,939
Insurance$34,406$8,602-$43,008
All Other Expenses$20,708$1,258-$21,966
Occupancy$15,942--$15,942
Office Expenses$13,924--$13,924
Fees for Services Legal-$9,452-$9,452
Travel$7,437--$7,437
Other Expenses$7,178--$7,178
Fees for Services Accounting-$3,220-$3,220
Grants to Domestic Orgs$3,159--$3,159
Benefits to Members$208--$208
Advertising--$30$30
Total Functional Expenses$395,524$22,532$30$418,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,426
Expenses per Audited Statements$418,086
Total Expenses per Form 990$418,086
Expenses Not Reported on Form 990$7,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,655
Fundraising Direct Expenses$7,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Fundraiser$15,655$15,655$7,340$8,315
Total Events$15,655$15,655$7,340$8,315
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 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

“There are officers on the board of directors who have a family relationship: dennis and denise hubbell, allen teeter and debbie teeter, and larry stilwell and greg stilwell.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Members elect a board or directors that review and approve financial transactions.”

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

“Members and other have access to the 990 upon providing a written request to the president of the department.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enfield Fire Department
EIN
16-1334367
Phone
6072728757
Address
172 ENFIELD MAIN ST, ITHACA, NY 14850

Signing Officer

Name
Dennis G Hubbell
Title
President
Phone
6072728757
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis G Hubbell
Formed
1948
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“In 2016, the organization had its first year audit. No new committees were created for the oversight and selection process. The full board makes all decisions regarding the oversight and selection process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,340.”

Raw XML AppendixShowing 400 of 467 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07641
IRS990/OtherRevenueTotalAmt07641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03182
IRS990/PrincipalOfficerNm0DENNIS G HUBBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0117
IRS990/PYContributionsGrantsAmt0311915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01320
IRS990/PYInvestmentIncomeAmt09758
IRS990/PYOtherExpensesAmt0341258
IRS990/PYOtherRevenueAmt010196
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0342695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59202
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01591106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0348074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0302372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0297903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0294225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0291312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01533886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591106
IRS990ScheduleA/TotalSupportAmt01601428
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376435
IRS990ScheduleD/EquipmentGrp/BookValueAmt050910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534389
IRS990ScheduleD/ExpensesNotReportedAmt07340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418086
IRS990ScheduleD/LandGrp/BookValueAmt067423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388203
IRS990ScheduleD/OtherExpensesIncludedAmt07340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0570442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01487012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02057454
IRS990ScheduleD/OtherRevenueAmt07340
IRS990ScheduleD/RevenueNotReportedAmt07340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974358
IRS990ScheduleD/TotalExpensesPerForm990Amt0418086
IRS990ScheduleD/TotalRevenuePerForm990Amt0358884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBECUE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE OFFICERS ON THE BOARD OF DIRECTORS WHO HAVE A FAMILY RELATIONSHIP: DENNIS AND DENISE HUBBELL, ALLEN TEETER AND DEBBIE TEETER, AND LARRY STILWELL AND GREG STILWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT A BOARD OR DIRECTORS THAT REVIEW AND APPROVE FINANCIAL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS AND OTHER HAVE ACCESS TO THE 990 UPON PROVIDING A WRITTEN REQUEST TO THE PRESIDENT OF THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2016, THE ORGANIZATION HAD ITS FIRST YEAR AUDIT. NO NEW COMMITTEES WERE CREATED FOR THE OVERSIGHT AND SELECTION PROCESS. THE FULL BOARD MAKES ALL DECISIONS REGARDING THE OVERSIGHT AND SELECTION PROCESS.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051904
IRS990/TotalAssetsEOYAmt01077492
IRS990/TotalAssetsGrp/BOYAmt01051904
IRS990/TotalAssetsGrp/EOYAmt01077492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418086
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,492
Liabilities
$1,197,115
Net assets
-$119,623
Revenue
$358,884
Expenses
$418,086
Net income
-$59,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.70$0.31$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$1.01$0.70$0.31$0.28$0.44$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.69$0.47$0.04$0.35$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.78$0.77$1.12$0.42$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.00$0.07$0.37$0.33$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.76$0.03$0.48$0.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.90$0.10$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.06$0.11$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.20$0.12$0.36$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.11$0.06$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.87$0.05$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.97$0.07$0.32$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.07$0.08$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.11$0.10$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.17$0.06$0.38