Civic Intelligence

Enfield Volunteer Fire Company Inc.

990 • Fiscal year 2018 • EIN 16-1334367

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

1.13x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.50x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$802,818

Down $142,004 (-15%) from 2017

Net Assets

Up

-$102,076

Up $8,752 (+7.9%) from 2017

Liabilities

Down

$904,894

Down $150,756 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Up

$362,308

Up $3,375 (+0.9%) from 2017

Expenses

Up

$353,554

Up $3,416 (+1.0%) from 2017

Net Income

Down

$8,754

Down $41 (-0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$802,818
Liabilities$904,894
Net Assets-$102,076
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$362,308
Expenses$353,554
Net Income$8,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$371,660
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$837,083$747,166▼ $89,917
Cash and Non-Interest-Bearing Accounts$63,408$38,279▼ $25,129
Savings and Temporary Cash Investments$37,936$8,438▼ $29,498
Prepaid Expenses and Deferred Charges$3,182$7,332▲ $4,150
Intangible Assets$3,213$1,603▼ $1,610
Total Assets$944,822$802,818▼ $142,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,269$883,303▼ $142,966
Accounts Payable and Accrued Expenses$29,381$21,591▼ $7,790
Total Liabilities$1,055,650$904,894▼ $150,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,274$11,478▼ $796
Unrestricted Net Assets$-123,102$-113,554▲ $9,548
Total Net Assets Fund Balance$-110,828$-102,076▲ $8,752
Total Liabilities and Net Assets / Fund Balance$944,822$802,818▼ $142,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389,141$1,666,596$2,055,737
Equipment$11,100$398,683$409,783
Buildings$33,374$373,071$406,445
Leasehold Improvements$246,128$151,278$397,406
Land$67,423-$67,423
Compensation and Service Providers
Top Officer Pay50th 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
Ellen WoodsSecretary
Debbie TeeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,702
All Other Contributions
$7,805
Change in Net Assets
$8,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,352
Total Revenue per Audited Statements
$371,660
Total Revenue per Form 990
$362,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,604
Grants and Similar Amounts Paid$1,855
Total Fundraising Expense$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,535--$121,535
Insurance$34,705$8,676-$43,381
Occupancy$30,242--$30,242
Interest$29,680--$29,680
All Other Expenses$19,631$1,720-$21,351
Fees for Services Legal-$16,260-$16,260
Travel$11,566--$11,566
Office Expenses$11,517--$11,517
Other Expenses$9,500--$9,500
Fees for Services Accounting-$9,218-$9,218
Grants to Domestic Orgs$1,855--$1,855
Fees for Services Other$233--$233
Benefits to Members$95--$95
Advertising--$75$75
Total Functional Expenses$317,605$35,874$75$353,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,906
Expenses per Audited Statements$353,554
Total Expenses per Form 990$353,554
Expenses Not Reported on Form 990$9,352
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$18,137
Fundraising Direct Expenses$9,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Fundraiser$14,593$14,593$8,352$6,241
Total Events$14,593$14,593$8,352$6,241
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
2019-11-14
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 XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“No changes in the oversight and selection process regarding the annual audit. The full board continues to make all decisions regarding this process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expenses 9,352.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,352.”

Raw XML AppendixShowing 400 of 478 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/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HEALTH & SAFETY
IRS990/OtherExpensesGrp/ProgramServicesAmt020568
IRS990/OtherExpensesGrp/ProgramServicesAmt113620
IRS990/OtherExpensesGrp/ProgramServicesAmt212858
IRS990/OtherExpensesGrp/ProgramServicesAmt39500
IRS990/OtherExpensesGrp/TotalAmt020568
IRS990/OtherExpensesGrp/TotalAmt113620
IRS990/OtherExpensesGrp/TotalAmt212858
IRS990/OtherExpensesGrp/TotalAmt39500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05917
IRS990/OtherRevenueTotalAmt05917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07332
IRS990/PrincipalOfficerNm0DENNIS G HUBBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0147
IRS990/PYContributionsGrantsAmt0344999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01780
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0348211
IRS990/PYOtherRevenueAmt013603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08795
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08754
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01668460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0339661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0339936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0348074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0302372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0297903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01627946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668460
IRS990ScheduleA/TotalSupportAmt01724394
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/BookValueAmt033374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406445
IRS990ScheduleD/EquipmentGrp/BookValueAmt011100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409783
IRS990ScheduleD/ExpensesNotReportedAmt09352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353554
IRS990ScheduleD/LandGrp/BookValueAmt067423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397406
IRS990ScheduleD/OtherExpensesIncludedAmt09352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01666596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02055737
IRS990ScheduleD/OtherRevenueAmt09352
IRS990ScheduleD/RevenueNotReportedAmt09352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES 9,352.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,352.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747166
IRS990ScheduleD/TotalExpensesPerForm990Amt0353554
IRS990ScheduleD/TotalRevenuePerForm990Amt0362308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBECUE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08352
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/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN THE OVERSIGHT AND SELECTION PROCESS REGARDING THE ANNUAL AUDIT. THE FULL BOARD CONTINUES TO MAKE ALL DECISIONS REGARDING THIS 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011478
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0944822

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,818
Liabilities
$904,894
Net assets
-$102,076
Revenue
$362,308
Expenses
$353,554
Net income
$8,754
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
2018Detailed filing. Detailed filing data is available for this year.$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
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