Civic Intelligence

Enfield Volunteer Fire Company Inc.

990 • Fiscal year 2017 • EIN 16-1334367

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$944,822

Down $132,670 (-12%) from 2016

Net Assets

Up

-$110,828

Up $8,795 (+7.4%) from 2016

Liabilities

Down

$1,055,650

Down $141,465 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Up

$358,933

Up $49 (+0.0%) from 2016

Expenses

Down

$350,138

Down $67,948 (-16%) from 2016

Net Income

Up

$8,795

Up $67,997 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$944,822
Liabilities$1,055,650
Net Assets-$110,828
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$358,933
Expenses$350,138
Net Income$8,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$367,721
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$974,358$837,083▼ $137,275
Cash and Non-Interest-Bearing Accounts$87,533$63,408▼ $24,125
Savings and Temporary Cash Investments$7,592$37,936▲ $30,344
Intangible Assets$4,827$3,213▼ $1,614
Prepaid Expenses and Deferred Charges$3,182$3,182→ $0
Total Assets$1,077,492$944,822▼ $132,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,044$1,026,269▼ $155,775
Accounts Payable and Accrued Expenses$15,071$29,381▲ $14,310
Total Liabilities$1,197,115$1,055,650▼ $141,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,477$12,274▲ $4,797
Unrestricted Net Assets$-127,100$-123,102▲ $3,998
Total Net Assets Fund Balance$-119,623$-110,828▲ $8,795
Total Liabilities and Net Assets / Fund Balance$1,077,492$944,822▼ $132,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,806$1,582,931$2,055,737
Equipment$26,025$383,758$409,783
Leasehold Improvements$265,998$131,408$397,406
Buildings$4,831$371,604$376,435
Land$67,423-$67,423
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis G HubbellPresident
Greg StilwellVice President
Denise HubbellDirector
Scott TurcsikDirector
Wayne LauperDirector
Allan TeeterAssistant Chief
Kirk VandeeAssistant Chief
Mark StilwellCaptain
Roger LauperChief
Larry StilwellDeputy Chief
Pam WhittakerSecretary
Debbie TeeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,999
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$13,603
All Other Contributions
$4,933
Change in Net Assets
$8,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,788
Total Revenue per Audited Statements
$367,721
Total Revenue per Form 990
$358,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,211
Grants and Similar Amounts Paid$1,780
Total Fundraising Expense$80
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,093--$148,093
Insurance$33,659$8,415-$42,074
Interest$34,208--$34,208
Occupancy$23,119--$23,119
Office Expenses$14,914--$14,914
All Other Expenses$11,227$1,256-$12,483
Fees for Services Accounting-$8,283-$8,283
Travel$7,736--$7,736
Other Expenses$6,183--$6,183
Fees for Services Legal-$2,113-$2,113
Grants to Domestic Orgs$1,780--$1,780
Benefits to Members$147--$147
Advertising--$80$80
Fees for Services Other$66--$66
Total Functional Expenses$329,991$20,067$80$350,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$358,926
Expenses per Audited Statements$350,138
Total Expenses per Form 990$350,138
Expenses Not Reported on Form 990$8,788
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$18,026
Fundraising Direct Expenses$8,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Fundraiser$14,902$14,902$8,788$6,114
Total Events$14,902$14,902$8,788$6,114
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; allan teeter and debbie teeter; roger lauper and wayne lauper; and larry stilwell, mark 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 of 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis G Hubbell
Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
45

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“The cash method of accounting was incorrectly chosen on the 2016 return. The organization has consistently used the accrual method of accounting.”

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 8,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,788.”

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANQUET & PICNIC
IRS990/OtherExpensesGrp/ProgramServicesAmt019951
IRS990/OtherExpensesGrp/ProgramServicesAmt116124
IRS990/OtherExpensesGrp/ProgramServicesAmt212784
IRS990/OtherExpensesGrp/ProgramServicesAmt36183
IRS990/OtherExpensesGrp/TotalAmt019951
IRS990/OtherExpensesGrp/TotalAmt116124
IRS990/OtherExpensesGrp/TotalAmt212784
IRS990/OtherExpensesGrp/TotalAmt36183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722515
IRS990/OtherRevenueMiscGrp/Desc0FIRE TAX (2% MONEY)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2310
IRS990/OtherRevenueTotalAmt04365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03182
IRS990/PrincipalOfficerNm0DENNIS G HUBBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0208
IRS990/PYContributionsGrantsAmt0342378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03159
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0414719
IRS990/PYOtherRevenueAmt015956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59202
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0418086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01629287
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0339936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0348074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0302372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0297903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0294225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01582510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629287
IRS990ScheduleA/TotalSupportAmt01661306
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376435
IRS990ScheduleD/EquipmentGrp/BookValueAmt026025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409783
IRS990ScheduleD/ExpensesNotReportedAmt08788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350138
IRS990ScheduleD/LandGrp/BookValueAmt067423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397406
IRS990ScheduleD/OtherExpensesIncludedAmt08788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01582931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02055737
IRS990ScheduleD/OtherRevenueAmt08788
IRS990ScheduleD/RevenueNotReportedAmt08788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,788.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837083
IRS990ScheduleD/TotalExpensesPerForm990Amt0350138
IRS990ScheduleD/TotalRevenuePerForm990Amt0358933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBECUE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE OFFICERS ON THE BOARD OF DIRECTORS WHO HAVE A FAMILY RELATIONSHIP: DENNIS AND DENISE HUBBELL; ALLAN TEETER AND DEBBIE TEETER; ROGER LAUPER AND WAYNE LAUPER; AND LARRY STILWELL, MARK STILWELL, AND GREG STILWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT A BOARD OF 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/ExplanationTxt5THE CASH METHOD OF ACCOUNTING WAS INCORRECTLY CHOSEN ON THE 2016 RETURN. THE ORGANIZATION HAS CONSISTENTLY USED THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 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 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012274
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01077492

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,822
Liabilities
$1,055,650
Net assets
-$110,828
Revenue
$358,933
Expenses
$350,138
Net income
$8,795
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
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.06$0.11$0.36$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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