Civic Intelligence

Allegany Engine Company Inc.

990 • Fiscal year 2013 • EIN 16-1405925

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ALLEGANYFIRE.COM
188 W Main Street14706

(716) 373-2310

Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$482,477

Down $64,098 (-12%) from 2012

Net Assets

Down

$446,224

Down $96,351 (-18%) from 2012

Liabilities

Up

$36,253

Up $32,253 (+806%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Up

$198,329

Up $47,538 (+32%) from 2012

Expenses

Up

$294,680

Up $199,821 (+211%) from 2012

Net Income

Down

-$96,351

Down $152,283 (-272%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2012: $546,575Liabilities 2012: $4,000Net Assets 2012: $542,5752012Assets 2013: $482,477Liabilities 2013: $36,253Net Assets 2013: $446,2242013Assets 2014: $438,985Liabilities 2014: $2,310Net Assets 2014: $436,6752014Assets 2015: $398,628Liabilities 2015: $4,800Net Assets 2015: $393,8282015Assets 2016: $398,212Liabilities 2016: $706Net Assets 2016: $397,5062016Assets 2017: $380,663Liabilities 2017: $706Net Assets 2017: $379,9572017Assets 2018: $355,425Liabilities 2018: $706Net Assets 2018: $354,7192018Assets 2019: $334,862Liabilities 2019: $6,506Net Assets 2019: $328,3562019Assets 2020: $317,747Liabilities 2020: $706Net Assets 2020: $317,0412020Assets 2021: $296,467Liabilities 2021: $706Net Assets 2021: $295,7612021Assets 2022: $287,908Liabilities 2022: $706Net Assets 2022: $287,2022022Assets 2023: $286,061Liabilities 2023: $631Net Assets 2023: $285,4302023Assets 2024: $296,349Liabilities 2024: $846Net Assets 2024: $295,5032024

Highlighted filing

2013

Assets$482,477
Liabilities$36,253
Net Assets$446,224
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $150,791Expenses 2012: $94,859Net Income 2012: $55,9322012Revenue 2013: $198,329Expenses 2013: $294,680Net Income 2013: -$96,3512013Revenue 2014: $95,336Expenses 2014: $104,885Net Income 2014: -$9,5492014Revenue 2015: $59,770Expenses 2015: $102,617Net Income 2015: -$42,8472015Revenue 2016: $92,323Expenses 2016: $88,645Net Income 2016: $3,6782016Revenue 2017: $80,003Expenses 2017: $97,552Net Income 2017: -$17,5492017Revenue 2018: $70,695Expenses 2018: $95,934Net Income 2018: -$25,2392018Revenue 2019: $78,309Expenses 2019: $104,672Net Income 2019: -$26,3632019Revenue 2020: $74,949Expenses 2020: $86,264Net Income 2020: -$11,3152020Revenue 2021: $48,179Expenses 2021: $69,459Net Income 2021: -$21,2802021Revenue 2022: $59,201Expenses 2022: $67,759Net Income 2022: -$8,5582022Revenue 2023: $106,772Expenses 2023: $108,544Net Income 2023: -$1,7722023Revenue 2024: $92,661Expenses 2024: $82,588Net Income 2024: $10,0732024

Highlighted filing

2013

Revenue$198,329
Expenses$294,680
Net Income-$96,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$279,037
Mission and Program Overview

Mission

To proudly protect over 10,000 people living in an area of over 100 square miles. It serves citizens with assistance for fires, accidents, ambulance calls and other varieties of emergency type calls. The department is a public department whose members are volunteers.

Allegany engine company inc. Is a volunteer fire department which proudly protects over 10,000 people living in an area of over 100 square miles. The fire department operates out of 1 station that protects a primarily residential area. The department is a public department whose members are on a volunteer status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,767$261,769▼ $70,998
Land, Buildings, and Equipment, Net$213,668$220,708▲ $7,040
Loans From Officers Directors-$1,860-
Accounts Receivable$140--
Total Assets$546,575$482,477▼ $64,098
Liabilities
Mortgage Notes Payable Secured by Investment Property-$34,393-
Accounts Payable and Accrued Expenses$4,000--
Total Liabilities$4,000$36,253▲ $32,253
Net Assets / Fund Balance
Unrestricted Net Assets$461,362$446,224▼ $15,138
Temporarily Rstr Net Assets$81,213$0▼ $81,213
Total Net Assets Fund Balance$542,575$446,224▼ $96,351
Total Liabilities and Net Assets / Fund Balance$546,575$482,477▼ $64,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,261$130,190$285,451
Leasehold Improvements$36,718$8,151$44,869
Equipment$23,635$512$24,147
Other Land Buildings$5,094$3,226$8,320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Gordon ScottAsst. Secretary/treasurer$750$750
Tom HendersonFormer Asst Secy/treas$750$750

Board Members and Trustees

NameTitle
Mark HenselPresident 3/2012-2/2013
Lance JobePresident 3/2013-2/2014
Joe BordenVice President
Dave EllingBoard Member
Frank HallBoard Member
Joe GonskaBoard Member
Ron LemonBoard Member
Roy RogersBoard Member
Stan HeddenBoard Member
Bill PapasergiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,312
Program Service Revenue
$12,360
Investment Income
$1,485
Other Revenue
$31,172
All Other Contributions
$33,534
Change in Net Assets
$-96,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,782
Other Expenses$107,398
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,782--$185,782
Depreciation Depletion$14,497$1,611-$16,108
Occupancy$10,873$1,208-$12,081
All Other Expenses$10,091--$10,091
Fees for Services Accounting-$8,400-$8,400
Conferences and Meetings$7,080--$7,080
Other Expenses$6,884$1,022-$6,884
Interest-$5,970-$5,970
Office Expenses$2,984$2,984-$5,968
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Advertising$1,171--$1,171
Fees for Services Legal-$88-$88
Total Functional Expenses$271,897$22,783$0$294,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,592
Fundraising Direct Expenses$50,914
Gaming Gross Income$24,207
Gaming Direct Expenses$15,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,248$63,248$46,703$16,545
Total Events$67,592$67,592$50,914$16,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,860-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Volunteer firefighters are members of the organization.”

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

“Members of the entity nominate, vote and elect members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is made available to the board for review”

Form 990, Part VI, Section B, Line 15

“NOT APPLICABLE”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
16-1405925
Phone
7163732310

Signing Officer

Name
William Papasergi
Title
Secretary/treasurer
Phone
7163732310
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Papasergi
Formed
1958
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
43

Preparer

Preparer
Scott D Reed CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Monthly dinners: program service expenses 5,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,068. Concession expense: program service expenses 5,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,023.”

Raw XML AppendixShowing 400 of 481 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/ProgramServicesAmt19201
IRS990/OtherExpensesGrp/ProgramServicesAmt27201
IRS990/OtherExpensesGrp/ProgramServicesAmt36884
IRS990/OtherExpensesGrp/TotalAmt016133
IRS990/OtherExpensesGrp/TotalAmt110223
IRS990/OtherExpensesGrp/TotalAmt27201
IRS990/OtherExpensesGrp/TotalAmt36884
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM PAPASERGI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY DINNER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONCESSIONS/SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13471
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL INTERACTION OF CLUB MEMBERS - ALLEGANY ENGINE CO., INC. MAINTAINS A CLUBHOUSE AS A MEETING PLACE FOR ITS MEMBERS. THE ORGANIZATION HOLDS A MONTHLY DINNER AS WELL AS AN ANNUAL DINNER DANCE FOR ITS MEMBERSHIP. THESE ACTIVITIES PROMOTE SOCIAL INTERACTION OF THE ORGANIZATION'S MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010450
IRS990/PYInvestmentIncomeAmt01568
IRS990/PYOtherExpensesAmt083659
IRS990/PYOtherRevenueAmt036184
IRS990/PYProgramServiceRevenueAmt012251
IRS990/PYRevenuesLessExpensesAmt055932
IRS990/PYSalariesCompEmpBnftPaidAmt0750
IRS990/PYTotalExpensesAmt094859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96351
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020109
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0254100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254100
IRS990ScheduleA/TotalSupportAmt0304450
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/BookValueAmt0155261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285451
IRS990ScheduleD/EquipmentGrp/BookValueAmt023635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220708
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067592
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OLD HOME WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015159
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024207
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024207
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09048
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015159
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015159
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM PAPASERGI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10188 W MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ALLEGANY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode014706
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0180007
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RESCUE TRUCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN FIRE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALLEGANY BOARD OF FIRE COMMISSIONERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10188 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0ALLEGANY
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014706
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM PAPASERGI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01860
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREFIGHTERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ENTITY NOMINATE, VOTE AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY DINNERS: PROGRAM SERVICE EXPENSES 5,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,068. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 5,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,477
Liabilities
$36,253
Net assets
$446,224
Revenue
$198,329
Expenses
$294,680
Net income
-$96,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.07$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$0.48$0.69$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.75$0.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.07$3.28$0.78$1.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.55$0.71$0.96$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.80$0.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$0.92$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$0.60$1.03$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$0.95$1.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.36$4.46$1.98$2.95$0.96
2012Summary only. Only limited summary data is available for this year.$5.47$0.04$5.43$1.51$0.95$0.56