Civic Intelligence

Stafford Fire Department Inc.

990 • Fiscal year 2016 • EIN 16-1582585

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.STAFFORDVFD.ORG
PO Box 56Stafford, NY 14143

(585) 345-0938

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.36x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-281%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$11,088

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-8.4%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-62%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,809,373

Down $347,967 (-8.4%) from 2015

Net Assets

Down

$3,763,713

Down $361,249 (-8.8%) from 2015

Liabilities

Up

$45,660

Up $13,282 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$128,433

Down $211,415 (-62%) from 2015

Expenses

Up

$489,682

Up $14,838 (+3.1%) from 2015

Net Income

Down

-$361,249

Down $226,253 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,463,493Liabilities 2010: $3,923Net Assets 2010: $4,459,5702010Assets 2011: $4,467,432Liabilities 2011: $1,924Net Assets 2011: $4,465,5082011Assets 2012: $4,433,449Liabilities 2012: $10,293Net Assets 2012: $4,423,1562012Assets 2013: $4,377,385Liabilities 2013: $1,656Net Assets 2013: $4,375,7292013Assets 2014: $4,262,828Liabilities 2014: $2,870Net Assets 2014: $4,259,9582014Assets 2015: $4,157,340Liabilities 2015: $32,378Net Assets 2015: $4,124,9622015Assets 2016: $3,809,373Liabilities 2016: $45,660Net Assets 2016: $3,763,7132016Assets 2017: $3,687,303Liabilities 2017: $23,362Net Assets 2017: $3,663,9412017Assets 2018: $3,480,317Liabilities 2018: $5,674Net Assets 2018: $3,474,6432018Assets 2019: $3,352,540Liabilities 2019: $11,719Net Assets 2019: $3,340,8212019Assets 2020: $3,308,290Liabilities 2020: $38,573Net Assets 2020: $3,269,7172020Assets 2021: $3,253,090Liabilities 2021: $26,018Net Assets 2021: $3,227,0722021Assets 2022: $3,363,540Liabilities 2022: $6,841Net Assets 2022: $3,356,6992022Assets 2023: $3,489,172Liabilities 2023: $20,711Net Assets 2023: $3,468,4612023Assets 2024: $3,546,334Liabilities 2024: $512Net Assets 2024: $3,545,8222024Assets 2025: $3,621,919Liabilities 2025: $1,921Net Assets 2025: $3,619,9982025

Highlighted filing

2016

Assets$3,809,373
Liabilities$45,660
Net Assets$3,763,713
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $361,390Expenses 2010: $310,376Net Income 2010: $51,0142010Revenue 2011: $316,675Expenses 2011: $310,737Net Income 2011: $5,9382011Revenue 2012: $286,446Expenses 2012: $328,798Net Income 2012: -$42,3522012Expenses 2013: $364,5702013Revenue 2014: $279,382Expenses 2014: $395,153Net Income 2014: -$115,7712014Revenue 2015: $339,848Expenses 2015: $474,844Net Income 2015: -$134,9962015Revenue 2016: $128,433Expenses 2016: $489,682Net Income 2016: -$361,2492016Revenue 2017: $275,334Expenses 2017: $375,106Net Income 2017: -$99,7722017Revenue 2018: $337,692Expenses 2018: $362,617Net Income 2018: -$24,9252018Revenue 2019: $317,140Expenses 2019: $450,962Net Income 2019: -$133,8222019Revenue 2020: $309,197Expenses 2020: $380,301Net Income 2020: -$71,1042020Revenue 2021: $320,996Expenses 2021: $363,641Net Income 2021: -$42,6452021Revenue 2022: $562,188Expenses 2022: $432,561Net Income 2022: $129,6272022Revenue 2023: $473,513Expenses 2023: $361,751Net Income 2023: $111,7622023Revenue 2024: $464,010Expenses 2024: $386,649Net Income 2024: $77,3612024Revenue 2025: $465,517Expenses 2025: $391,341Net Income 2025: $74,1762025

Highlighted filing

2016

Revenue$128,433
Expenses$489,682
Net Income-$361,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$213,509
Mission and Program Overview

Mission

To provide fire protection to the citizens of the town of stafford as well as surrounding communities.

Provide fire protection to the citizens of the town of stafford as well as surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,168,729$2,940,546▼ $228,183
Cash and Non-Interest-Bearing Accounts$416,287$476,199▲ $59,912
Savings and Temporary Cash Investments$541,090$363,915▼ $177,175
Prepaid Expenses and Deferred Charges$31,234$28,713▼ $2,521
Total Assets$4,157,340$3,809,373▼ $347,967
Liabilities
Other Liabilities$0$42,988▲ $42,988
Accounts Payable and Accrued Expenses$32,378$2,672▼ $29,706
Total Liabilities$32,378$45,660▲ $13,282
Net Assets / Fund Balance
Unrestricted Net Assets$4,124,962$3,763,713▼ $361,249
Total Net Assets Fund Balance$4,124,962$3,763,713▼ $361,249
Total Liabilities and Net Assets / Fund Balance$4,157,340$3,809,373▼ $347,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,810$569,820-
Other Land Buildings$119,644$102,285-
Land$98,792--
Equipment$1,088,300$964,676-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CallTreasurerPT$11,088$11,088

Board Members and Trustees

NameTitle
James CallPresident
Stephen JohnsonVice President
Don HallTrustee
Matthew HendershottTrustee
Stanley GereTrustee
Tim EckdahlTrustee
Kelli EckdahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,502
Program Service Revenue
$0
Investment Income
$1,515
Other Revenue
$30,416
All Other Contributions
$3,175
Change in Net Assets
$-361,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,473
Salaries, Compensation, and Employee Benefits$23,059
Grants and Similar Amounts Paid$2,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$203,289--$203,289
Occupancy$59,035--$59,035
Office Expenses$49,119--$49,119
Insurance$32,604--$32,604
Conferences and Meetings$19,600--$19,600
Current Officers, Directors, Trustees, and Key Employees$11,088--$11,088
Other Salaries and Wages$10,353--$10,353
Fees for Services Accounting-$8,991-$8,991
All Other Expenses$3,935$2,937-$6,872
Other Expenses$5,118--$5,118
Grants to Domestic Individuals$2,150--$2,150
Payroll Taxes$1,618--$1,618
Advertising$820--$820
Fees for Services Legal-$325-$325
Total Functional Expenses$477,429$12,253$0$489,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,840
Gaming Direct Expenses$60,830
Fundraising Gross Income$13,082
Fundraising Direct Expenses$8,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exempts Fundraising$4,482$4,482$2,598$1,884
Carnival$235$235$863$-628
Total Events$13,082$13,082$8,993$4,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by a Former Officer of the OrganizationPerforms Boiler MaintenanceNo$1,435
-Business Owned by a Former Officer of the OrganizationPerforms Various Maintenance and Excavation WorkNo$750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Car Committee Raffle Refunds Due$42,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is made available to all board members, trustees and the regular membership as a paper or electronic copy prior to filing.”

Form 990, Part VI, Section B, line 12C

“An annual conflict of interest statement is signed by every member and reviewed by the board and trustees for any changes.”

Form 990, Part VI, Section B, line 15B

“The board and trustees review all compensation for all employees.”

Form 990, Part VI, Section C, line 19

“The required policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stafford Fire Dept
EIN
16-1582585
Phone
5853450938
Address
PO BOX 56, STAFFORD, NY 14143

Signing Officer

Name
Stephanie Call
Title
Treasurer
Phone
5853432909
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Call
Formed
1945
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
200

Preparer

Firm
Viele Solimano Swagler & Chapman CPA Pc
Address
ONE EAST MAIN STREET, ROCHESTER, NY 14614
Preparer
Michael T Chapman
Phone
5852322670
Raw XML AppendixShowing 400 of 471 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/PYRevenuesLessExpensesAmt0-134996
IRS990/PYSalariesCompEmpBnftPaidAmt024665
IRS990/PYTotalExpensesAmt0474844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-361249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83180
IRS990ScheduleA/PublicSupportPY170Pct00.83370
IRS990ScheduleA/PublicSupportTotal170Amt0453052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt085498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt082998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt080581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt078234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt075955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0403266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453052
IRS990ScheduleA/TotalSupportAmt0544665
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/BookValueAmt01633810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569820
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02203630
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0964676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02052976
IRS990ScheduleD/LandGrp/BookValueAmt098792
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102285
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0221929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Car Committee Raffle Refunds Due
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02940546
IRS990ScheduleD/TotalLiabilityAmt042988
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXEMPTS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt026638
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026638
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt070840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070840
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010010
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt034192
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034192
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.75000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0STEPHANIE CALL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06153 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STAFFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014143
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AD CALL & SONS EXCAVATING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DOUGHERTY HEATING CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY A FORMER OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BUSINESS OWNED BY A FORMER OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERFORMS VARIOUS MAINTENANCE AND EXCAVATION WORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PERFORMS BOILER MAINTENANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS, TRUSTEES AND THE REGULAR MEMBERSHIP AS A PAPER OR ELECTRONIC COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EVERY MEMBER AND REVIEWED BY THE BOARD AND TRUSTEES FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND TRUSTEES REVIEW ALL COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,809,373
Liabilities
$45,660
Net assets
$3,763,713
Revenue
$128,433
Expenses
$489,682
Net income
-$361,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.47$0.39$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.46$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.47$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$0.56$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.23$0.32$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.32$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.66$0.28$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$0.13$0.49$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.12$0.34$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.28$0.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.36
2012Summary only. Only limited summary data is available for this year.$4.43$0.01$4.42$0.29$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$0.36$0.31$0.05
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