Civic Intelligence

Syracuse Fire Department Assoc Supplemental Retirement Fund Inc

990 • Fiscal year 2020 • EIN 16-1553525

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profile
169 Ridge RdUtica, NY 13501

(315) 525-4942

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

9.5%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,668,868

Up $231,333 (+9.5%) from 2019

Net Assets

Up

$2,668,868

Up $231,333 (+9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$432,080

Up $105,946 (+32%) from 2019

Expenses

Up

$338,608

Up $168,268 (+99%) from 2019

Net Income

Down

$93,472

Down $62,322 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,779,345Liabilities 2010: $0Net Assets 2010: $1,779,3452010Assets 2011: $1,546,164Liabilities 2011: $0Net Assets 2011: $1,546,1642011Assets 2012: $1,718,702Liabilities 2012: $0Net Assets 2012: $1,718,7022012Assets 2013: $2,110,126Liabilities 2013: $0Net Assets 2013: $2,110,1262013Assets 2014: $2,202,356Liabilities 2014: $0Net Assets 2014: $2,202,3562014Assets 2015: $2,153,968Liabilities 2015: $0Net Assets 2015: $2,153,9682015Assets 2016: $2,183,464Liabilities 2016: $0Net Assets 2016: $2,183,4642016Assets 2017: $2,281,000Liabilities 2017: $0Net Assets 2017: $2,281,0002017Assets 2018: $1,924,349Liabilities 2018: $0Net Assets 2018: $1,924,3492018Assets 2019: $2,437,535Liabilities 2019: $0Net Assets 2019: $2,437,5352019Assets 2020: $2,668,868Liabilities 2020: $0Net Assets 2020: $2,668,8682020Assets 2021: $2,971,983Liabilities 2021: $0Net Assets 2021: $2,971,9832021Assets 2022: $2,277,517Liabilities 2022: $0Net Assets 2022: $2,277,5172022Assets 2023: $2,390,251Liabilities 2023: $0Net Assets 2023: $2,390,2512023

Highlighted filing

2020

Assets$2,668,868
Liabilities$0
Net Assets$2,668,868
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,4672010Expenses 2011: $421,8892011Expenses 2012: $211,1262012Revenue 2013: $343,912Expenses 2013: $223,725Net Income 2013: $120,1872013Revenue 2014: $371,033Expenses 2014: $217,703Net Income 2014: $153,3302014Revenue 2015: $347,441Expenses 2015: $206,642Net Income 2015: $140,7992015Revenue 2016: $257,822Expenses 2016: $315,269Net Income 2016: -$57,4472016Revenue 2017: $544,660Expenses 2017: $464,324Net Income 2017: $80,3362017Revenue 2018: $344,511Expenses 2018: $433,490Net Income 2018: -$88,9792018Revenue 2019: $326,134Expenses 2019: $170,340Net Income 2019: $155,7942019Revenue 2020: $432,080Expenses 2020: $338,608Net Income 2020: $93,4722020Revenue 2021: $576,469Expenses 2021: $333,455Net Income 2021: $243,0142021Revenue 2022: $356,390Expenses 2022: $421,694Net Income 2022: -$65,3042022Revenue 2023: $405,547Expenses 2023: $454,655Net Income 2023: -$49,1082023

Highlighted filing

2020

Revenue$432,080
Expenses$338,608
Net Income$93,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,240,153
Mission and Program Overview

Mission

to provide benevolence to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,437,535$2,668,868▲ $231,333
Investments in Publicly Traded Securities$1,989,975$2,310,983▲ $321,008
Savings and Temporary Cash Investments$447,560$357,885▼ $89,675
Total Assets$2,437,535$2,668,868▲ $231,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,437,535$2,668,868▲ $231,333
Total Liabilities and Net Assets / Fund Balance$2,437,535$2,668,868▲ $231,333
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael DavisPresident
Collin DuffySecretary
J RotellaJanusTreasurer
Matthew CranerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$213,174
Program Service Revenue
$0
Investment Income
$218,906
Other Revenue
$0
Change in Net Assets
$93,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$294,590--$294,590
Fees for Service Investment Mgmnt Fees-$44,018-$44,018
Total Functional Expenses$294,590$44,018$0$338,608
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Section C Line 19

“Return is available upon request”

Part VI Section B Line 11B

“The treasurer and president review the tax return prior to filing”

Filing and Contact Details

Filer

Filer Name
Syracuse Fire Department Assoc
EIN
16-1553525
Address
169 Ridge Rd, UTICA, NY 13501

Signing Officer

Name
Michael Davis
Title
President
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davis
Voting Board Members
355
Independent Board Members
0
Employees
0

Preparer

Firm
Tl Wall Accounting and Tax C
Address
106 S MAIN STREET, SYRACUSE, NY 13212
Preparer
Terri Wall
Phone
3153147253
Supplemental Narrative

Additional Explanations

Part XII Line 3A

“There was no award or federal audit”

Raw XML Appendix241 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEVOLENCE TO ITS MEMBERS
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0294590
IRS990/BenefitsToMembersGrp/TotalAmt0294590
IRS990/BooksInCareOfDetail/PersonNm0Michael Davis
IRS990/BooksInCareOfDetail/PhoneNum03155254942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 Ridge Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0294590
IRS990/CYContributionsGrantsAmt0213174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218906
IRS990/CYOtherExpensesAmt044018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0338608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBER BENEVOLENCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0294590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044018
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Craner
IRS990/Form990PartVIISectionAGrp/PersonNm2Collin Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm3J RotellaJanus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0181062
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0355
IRS990/GovernmentGrantsAmt0213174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0989135
IRS990/GrossReceiptsAmt01240153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01989975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02310983
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0808073
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide benevolence to its members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02437535
IRS990/NetAssetsOrFundBalancesEOYAmt02668868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0181062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137861
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0128344
IRS990/PYContributionsGrantsAmt0183098
IRS990/PYInvestmentIncomeAmt0143036
IRS990/PYOtherExpensesAmt041996
IRS990/PYRevenuesLessExpensesAmt0155794
IRS990/PYTotalExpensesAmt0170340
IRS990/PYTotalRevenueAmt0326134
IRS990/ReconcilationRevenueExpnssAmt093472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02437535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02668868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357885
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO AWARD OR FEDERAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND PRESIDENT REVIEW THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 3A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02437535
IRS990/TotalAssetsEOYAmt02668868
IRS990/TotalAssetsGrp/BOYAmt02437535
IRS990/TotalAssetsGrp/EOYAmt02668868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02437535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02668868
IRS990/TotalProgramServiceExpensesAmt0294590
IRS990/TotalRevenueGrp/ExclusionAmt037844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02437535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02668868
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0169 RIDGE RD
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt0355
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Syracuse Fire Department Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0161553525
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL WALL ACCOUNTING AND TAX C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WALL
ReturnHeader/ReturnTs02021-07-19T12:05:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,668,868
Liabilities
$0
Net assets
$2,668,868
Revenue
$432,080
Expenses
$338,608
Net income
$93,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.41$0.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.36$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.58$0.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.43$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.33$0.17$0.16
2018Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.34$0.43$0.09
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.54$0.46$0.08
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.26$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.35$0.21$0.14
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.37$0.22$0.15
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.34$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.15