Civic Intelligence

Enfield Volunteer Fire Company Inc.

990 • Fiscal year 2020 • EIN 16-1334367

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,073,003

Up $281,020 (+35%) from 2019

Net Assets

Up

$68,225

Up $38,780 (+132%) from 2019

Liabilities

Up

$1,004,778

Up $242,240 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$372,444

Down $107,478 (-22%) from 2019

Expenses

Down

$333,664

Down $14,737 (-4.2%) from 2019

Net Income

Down

$38,780

Down $92,741 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,073,003
Liabilities$1,004,778
Net Assets$68,225
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$372,444
Expenses$333,664
Net Income$38,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$384,189
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$584,242$833,494▲ $249,252
Cash and Non-Interest-Bearing Accounts$100,482$231,041▲ $130,559
Accounts Receivable$95,000$0▼ $95,000
Savings and Temporary Cash Investments$8,468$8,468→ $0
Prepaid Expenses and Deferred Charges$3,705$0▼ $3,705
Intangible Assets$86$0▼ $86
Total Assets$791,983$1,073,003▲ $281,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$738,582$964,559▲ $225,977
Accounts Payable and Accrued Expenses$23,956$40,219▲ $16,263
Total Liabilities$762,538$1,004,778▲ $242,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,631$56,845▲ $39,214
Net Assets With Donor Restrictions$11,814$11,380▼ $434
Total Net Assets Fund Balance$29,445$68,225▲ $38,780
Total Liabilities and Net Assets / Fund Balance$791,983$1,073,003▲ $281,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$583,227$1,651,169$2,234,396
Equipment$439$409,344$409,783
Buildings$28,441$378,004$406,445
Leasehold Improvements$206,387$191,019$397,406
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dennis G HubbellPresident
Arthur Howser JrVice President
Denise HubbellDirector
Larry StilwellDirector
Scott TurcsikDirector
Alan TeeterAssistant Chief
Jamie StevensCaptain
Roger LauperChief
Wayne LauperDeputy Chief
Ellen WoodsSecretary
Debbie TeeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,719
Program Service Revenue
$0
Investment Income
$1,190
Other Revenue
$7,535
All Other Contributions
$10,227
Change in Net Assets
$38,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,745
Total Revenue per Audited Statements
$384,189
Total Revenue per Form 990
$372,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,265
Grants and Similar Amounts Paid$2,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,707--$118,707
Insurance$30,050$7,512-$37,562
Occupancy$30,777--$30,777
Interest$30,589--$30,589
Office Expenses$14,881--$14,881
Fees for Services Legal-$14,358-$14,358
All Other Expenses$11,298$843-$12,141
Fees for Services Accounting-$11,188-$11,188
Other Expenses$10,105--$10,105
Travel$4,043--$4,043
Grants to Domestic Orgs$2,305--$2,305
Benefits to Members$94--$94
Fees for Services Other$16--$16
Total Functional Expenses$299,763$33,901$0$333,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,409
Expenses per Audited Statements$333,664
Total Expenses per Form 990$333,664
Expenses Not Reported on Form 990$11,745
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$16,783
Fundraising Direct Expenses$11,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Fundraiser$14,956$14,956$6,331$8,625
Total Events$14,956$14,956$6,331$8,625
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
Annual disclosure for covered persons
No
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, 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.”

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
2021-11-08
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 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:

“Fundraising expense 11,745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 11,745.”

Raw XML AppendixShowing 400 of 472 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/Desc0FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020547
IRS990/OtherExpensesGrp/ProgramServicesAmt115520
IRS990/OtherExpensesGrp/ProgramServicesAmt210831
IRS990/OtherExpensesGrp/ProgramServicesAmt310105
IRS990/OtherExpensesGrp/TotalAmt020547
IRS990/OtherExpensesGrp/TotalAmt115520
IRS990/OtherExpensesGrp/TotalAmt210831
IRS990/OtherExpensesGrp/TotalAmt310105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02497
IRS990/OtherRevenueTotalAmt02497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS G HUBBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0100
IRS990/PYContributionsGrantsAmt0356881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06563
IRS990/PYInvestmentIncomeAmt0109607
IRS990/PYOtherExpensesAmt0341738
IRS990/PYOtherRevenueAmt013434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0131521
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0348401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038780
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt01771238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0353382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0347509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0339661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0339936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0348074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01728562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01771238
IRS990ScheduleA/TotalSupportAmt01870351
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/BookValueAmt028441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409783
IRS990ScheduleD/ExpensesNotReportedAmt011745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333664
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397406
IRS990ScheduleD/OtherExpensesIncludedAmt011745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01651169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02234396
IRS990ScheduleD/OtherRevenueAmt011745
IRS990ScheduleD/RevenueNotReportedAmt011745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 11,745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 11,745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833494
IRS990ScheduleD/TotalExpensesPerForm990Amt0333664
IRS990ScheduleD/TotalRevenuePerForm990Amt0372444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBECUE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06331
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.
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/ExplanationTxt5NO 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0791983
IRS990/TotalAssetsEOYAmt01073003
IRS990/TotalAssetsGrp/BOYAmt0791983

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,003
Liabilities
$1,004,778
Net assets
$68,225
Revenue
$372,444
Expenses
$333,664
Net income
$38,780
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
2020Detailed filing. Detailed filing data is available for this year.$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
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