Civic Intelligence

Upper Mountain Fire Company of Lewiston New York Inc

990 • Fiscal year 2022 • EIN 16-1431788

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 01, 2023

Organization ProfileUPPERMOUNTINFIRE.COM
839 Moyer RdLewiston, NY 14092

(716) 297-0330

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.70x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

19%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,553,365

Up $79,030 (+3.2%) from 2021

Net Assets

Up

$2,297,574

Up $70,110 (+3.1%) from 2021

Liabilities

Up

$255,791

Up $8,920 (+3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$367,828

Down $32,425 (-8.1%) from 2021

Expenses

Down

$297,718

Down $33,771 (-10%) from 2021

Net Income

Up

$70,110

Up $1,346 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,600,932Liabilities 2014: $9,604Net Assets 2014: $1,591,3282014Assets 2015: $1,681,836Liabilities 2015: $17,010Net Assets 2015: $1,664,8262015Assets 2016: $1,752,046Liabilities 2016: $13,975Net Assets 2016: $1,738,0712016Assets 2017: $1,872,013Liabilities 2017: $31,651Net Assets 2017: $1,840,3622017Assets 2018: $1,893,455Liabilities 2018: $4,411Net Assets 2018: $1,889,0442018Assets 2019: $2,339,782Liabilities 2019: $273,671Net Assets 2019: $2,066,1112019Assets 2020: $2,395,436Liabilities 2020: $248,334Net Assets 2020: $2,147,1022020Assets 2021: $2,474,335Liabilities 2021: $246,871Net Assets 2021: $2,227,4642021Assets 2022: $2,553,365Liabilities 2022: $255,791Net Assets 2022: $2,297,5742022Assets 2023: $2,814,530Liabilities 2023: $283,671Net Assets 2023: $2,530,8592023Assets 2024: $2,956,530Liabilities 2024: $275,850Net Assets 2024: $2,680,6802024Assets 2025: $3,242,748Liabilities 2025: $456,450Net Assets 2025: $2,786,2982025

Highlighted filing

2022

Assets$2,553,365
Liabilities$255,791
Net Assets$2,297,574
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0Revenue 2014: $397,657Expenses 2014: $316,513Net Income 2014: $81,1442014Revenue 2015: $357,123Expenses 2015: $283,625Net Income 2015: $73,4982015Revenue 2016: $400,381Expenses 2016: $327,136Net Income 2016: $73,2452016Revenue 2017: $439,638Expenses 2017: $337,347Net Income 2017: $102,2912017Revenue 2018: $372,983Expenses 2018: $324,301Net Income 2018: $48,6822018Revenue 2019: $508,155Expenses 2019: $332,586Net Income 2019: $175,5692019Revenue 2020: $408,556Expenses 2020: $320,778Net Income 2020: $87,7782020Revenue 2021: $400,253Expenses 2021: $331,489Net Income 2021: $68,7642021Revenue 2022: $367,828Expenses 2022: $297,718Net Income 2022: $70,1102022Revenue 2023: $551,043Expenses 2023: $340,582Net Income 2023: $210,4612023Revenue 2024: $419,278Expenses 2024: $277,656Net Income 2024: $141,6222024Revenue 2025: $554,136Expenses 2025: $451,769Net Income 2025: $102,3672025

Highlighted filing

2022

Revenue$367,828
Expenses$297,718
Net Income$70,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$367,828
Mission and Program Overview

Mission

Provides volunteer fire, emergency medical and rescue services to the town of lewiston, new york, the county of niagara, new york, and the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,014,640$1,332,608▲ $317,968
Land, Buildings, and Equipment, Net$983,671$917,770▼ $65,901
Cash and Non-Interest-Bearing Accounts$323,107$139,940▼ $183,167
Investments in Publicly Traded Securities$123,418$124,324▲ $906
Prepaid Expenses and Deferred Charges$18,714$21,988▲ $3,274
Accounts Receivable$10,785$16,735▲ $5,950
Total Assets$2,474,335$2,553,365▲ $79,030
Liabilities
Deferred Revenue$242,701$254,836▲ $12,135
Accounts Payable and Accrued Expenses$4,170$955▼ $3,215
Total Liabilities$246,871$255,791▲ $8,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,227,464$2,297,574▲ $70,110
Total Net Assets Fund Balance$2,227,464$2,297,574▲ $70,110
Total Liabilities and Net Assets / Fund Balance$2,474,335$2,553,365▲ $79,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610,873$1,197,300$1,808,173
Buildings$306,119$231,828$537,947
Other Land Buildings$382$18,717$19,099
Land$396-$396
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John MalinchockPresident
James ArigoniVice President
Andrew CotterDirector
Brandon BusterDirector
Bruce OliphantDirector
Kristen RichardsDirector
Matt MaslanyDirector
Nick WalterDirector
Steve StinsonDirector
Bobby CoplandAsst. Chief
Dave PiwtorakChief
Rhea NascaFinancial Secretary
Nora CostanzaSecretary
Stephanie OliphantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,345
Program Service Revenue
$342,394
Investment Income
$1,089
Other Revenue
$0
All Other Contributions
$24,345
Change in Net Assets
$70,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$367,828
Total Revenue per Form 990
$367,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,718
Total Fundraising Expense$1,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,885--$135,885
Insurance$32,550--$32,550
Fees for Services Other-$20,620-$20,620
Occupancy$16,441--$16,441
Office Expenses-$8,688-$8,688
All Other Expenses$6,723-$1,250$7,973
Other Expenses$3,062--$3,062
Total Functional Expenses$267,160$29,308$1,250$297,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,718
Total Expenses per Audited Statements$297,718
Total Expenses per Form 990$297,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
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

“Stephanie oliphant, treasurer, and director bruce oliphant are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The membership elects members of the governing board and approves of significant decitions of the governing board.”

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

“The membership elects members of the governing board during business meetings.”

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

“The membership approves and ratifies decisions of the governing board during business meetings.”

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

“No review wasor will be conducted by the entire voting member board, but there will be an officer review for approval to file.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Mountain Fire Company
EIN
16-1431788
Phone
7162970330
Address
839 MOYER RD, LEWISTON, NY 14092

Signing Officer

Name
John Malinchock
Title
President
Phone
7162970330
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Malinchock
Formed
1959
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
44

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

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IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPS
IRS990/OtherExpensesGrp/Desc2EMS & FIRST AID
IRS990/OtherExpensesGrp/Desc3GAS & DIESEL FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt054133
IRS990/OtherExpensesGrp/ProgramServicesAmt112856
IRS990/OtherExpensesGrp/ProgramServicesAmt25510
IRS990/OtherExpensesGrp/ProgramServicesAmt33062
IRS990/OtherExpensesGrp/TotalAmt054133
IRS990/OtherExpensesGrp/TotalAmt112856
IRS990/OtherExpensesGrp/TotalAmt25510
IRS990/OtherExpensesGrp/TotalAmt33062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021988
IRS990/PrincipalOfficerNm0JOHN MALINCHOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0922160
IRS990/ProgramServiceRevenueGrp/BusinessCd1922160
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1BUREAU OF INDIAN AFFAI
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - RADIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015077
IRS990/PYOtherExpensesAmt0331489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0343334
IRS990/PYRevenuesLessExpensesAmt068764
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0331489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01332608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01317730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt0415382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415382
IRS990ScheduleA/TotalSupportAmt0444715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01808173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019099
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917770
IRS990ScheduleD/TotalExpensesPerForm990Amt0297718
IRS990ScheduleD/TotalRevenuePerForm990Amt0367828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE OLIPHANT, TREASURER, AND DIRECTOR BRUCE OLIPHANT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BOARD AND APPROVES OF SIGNIFICANT DECITIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BOARD DURING BUSINESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP APPROVES AND RATIFIES DECISIONS OF THE GOVERNING BOARD DURING BUSINESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WASOR WILL BE CONDUCTED BY THE ENTIRE VOTING MEMBER BOARD, BUT THERE WILL BE AN OFFICER REVIEW FOR APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE COPIES UPON REQUEST.
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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02474335
IRS990/TotalAssetsEOYAmt02553365
IRS990/TotalAssetsGrp/BOYAmt02474335
IRS990/TotalAssetsGrp/EOYAmt02553365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246871
IRS990/TotalLiabilitiesEOYAmt0255791
IRS990/TotalLiabilitiesGrp/BOYAmt0246871
IRS990/TotalLiabilitiesGrp/EOYAmt0255791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02227464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02297574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267160
IRS990/TotalProgramServiceRevenueAmt0342394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02474335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02553365

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553,365
Liabilities
$255,791
Net assets
$2,297,574
Revenue
$367,828
Expenses
$297,718
Net income
$70,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.46$2.79$0.55$0.45$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.28$2.68$0.42$0.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.28$2.53$0.55$0.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.30$0.37$0.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.25$2.23$0.40$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$0.51$0.33$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.37$0.32$0.05
2017Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$0.44$0.34$0.10
2016Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$0.40$0.33$0.07
2015Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$0.36$0.28$0.07
2014Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.40$0.32$0.08