Civic Intelligence

Stafford Fire Department Inc.

990 • Fiscal year 2018 • EIN 16-1582585

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$5,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,480,317

Down $206,986 (-5.6%) from 2017

Net Assets

Down

$3,474,643

Down $189,298 (-5.2%) from 2017

Liabilities

Down

$5,674

Down $17,688 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Up

$337,692

Up $62,358 (+23%) from 2017

Expenses

Down

$362,617

Down $12,489 (-3.3%) from 2017

Net Income

Up

-$24,925

Up $74,847 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$3,480,317
Liabilities$5,674
Net Assets$3,474,643
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$337,692
Expenses$362,617
Net Income-$24,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$364,861
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$2,661,285$2,742,710▲ $81,425
Savings and Temporary Cash Investments$589,899$673,044▲ $83,145
Cash and Non-Interest-Bearing Accounts$253,770$52,777▼ $200,993
Prepaid Expenses and Deferred Charges$11,656$11,786▲ $130
Total Assets$3,516,610$3,480,317▼ $36,293
Liabilities
Accounts Payable and Accrued Expenses$17,042$5,674▼ $11,368
Total Liabilities$17,042$5,674▼ $11,368
Net Assets / Fund Balance
Unrestricted Net Assets$3,499,568$3,474,643▼ $24,925
Total Net Assets Fund Balance$3,499,568$3,474,643▼ $24,925
Total Liabilities and Net Assets / Fund Balance$3,516,610$3,480,317▼ $36,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,063$711,567-
Other Land Buildings$356,014$122,872-
Land$98,792--
Equipment$795,841$1,060,853-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CallTreasurerPT$5,150$5,150
Ashley SwartzenbergSecretaryPT$4,375$4,375

Board Members and Trustees

NameTitle
James CallPresident
Elizabeth WhiteVice President
Donald HallTrustee
Matthew HendershottTrustee
Stanley GereTrustee
Tim EckdahlTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$286,525
Program Service Revenue
$0
Investment Income
$33,054
Other Revenue
$18,113
All Other Contributions
$1,430
Change in Net Assets
$-24,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,385
Revenue Not Reported on Financial Statements
$-5,693
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,693
Total Revenue per Audited Statements
$343,385
Total Revenue per Form 990
$337,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,849
Salaries, Compensation, and Employee Benefits$10,300
Grants and Similar Amounts Paid$468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,413--$180,413
Occupancy$50,866--$50,866
Insurance$19,288--$19,288
Conferences and Meetings$12,945--$12,945
Current Officers, Directors, Trustees, and Key Employees$5,150$5,150-$10,300
All Other Expenses$3,704$3,164-$6,868
Office Expenses$4,170--$4,170
Other Expenses$3,267--$3,267
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$1,641-$1,641
Grants to Domestic Individuals$468--$468
Total Functional Expenses$349,662$12,955$0$362,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,260
Total Expenses per Form 990$362,617
Expenses per Audited Statements$362,567
Expenses Not Reported on Form 990$5,693
Expenses Not Reported on Financial Statements$50
Other Expense Adjustments$50
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,701
Fundraising Direct Expenses$4,771
Professional Fundraising Fees$0
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 Various MaintenanceNo$3,258
-Business Owned by a Former Officer of the OrganizationPerforms Various MaintenanceNo$583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Call
Formed
1945
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Viele Solimano Swagler & Chapman CPA Pc
Address
ONE EAST MAIN STREET, ROCHESTER, NY 14614
Preparer
Michael T Chapman
Phone
5852322670
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from federal income taxes, except on unrelated income, under section 501(c)(3) of the internal revenue code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probably that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending july 31, 2015, 2016, 2017 and for the period ending december 31, 2017 and year ending december 31, 2018 and december 31, 2018 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses included on form 990 page 9, part viii -922. Direct fundraising expenses included on form 990 page 9, part viii -4,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses included on form 990 page 9, part viii 922. Direct fundraising expenses included on form 990 page 9, part viii 4,771.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional expenses not accrued on financial statements due to immateriality 50.”

Raw XML AppendixShowing 400 of 445 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/PrepaidExpensesDefrdChargesGrp/EOYAmt011786
IRS990/PrincipalOfficerNm0STEPHANIE CALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt0664
IRS990/PYOtherExpensesAmt0173825
IRS990/PYOtherRevenueAmt0-8681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-164373
IRS990/PYSalariesCompEmpBnftPaidAmt02146
IRS990/PYTotalExpensesAmt0176871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015053
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt0784657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0280000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0280000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt085498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt082998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0728496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784657
IRS990ScheduleA/TotalSupportAmt0878382
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/BookValueAmt01492063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711567
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02203630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01856694
IRS990ScheduleD/ExpensesNotReportedAmt05693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050
IRS990ScheduleD/ExpensesSubtotalAmt0362567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098792
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098792
IRS990ScheduleD/OtherExpensesIncludedAmt05693
IRS990ScheduleD/OtherExpensesNotIncludedAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122872
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0478886
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5693
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5693
IRS990ScheduleD/RevenueSubtotalAmt0343385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLY THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JULY 31, 2015, 2016, 2017 AND FOR THE PERIOD ENDING DECEMBER 31, 2017 AND YEAR ENDING DECEMBER 31, 2018 AND DECEMBER 31, 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES INCLUDED ON FORM 990 PAGE 9, PART VIII -922. DIRECT FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9, PART VIII -4,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES INCLUDED ON FORM 990 PAGE 9, PART VIII 922. DIRECT FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9, PART VIII 4,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL EXPENSES NOT ACCRUED ON FINANCIAL STATEMENTS DUE TO IMMATERIALITY 50.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742710
IRS990ScheduleD/TotalExpensesPerForm990Amt0362617
IRS990ScheduleD/TotalRevenuePerForm990Amt0337692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368260
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOUGHERTY HEATING CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1AD CALL & SONS EXCAVATING
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/TransactionAmt0583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13258
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERFORMS VARIOUS MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PERFORMS VARIOUS 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03516610
IRS990/TotalAssetsEOYAmt03480317
IRS990/TotalAssetsGrp/BOYAmt03516610
IRS990/TotalAssetsGrp/EOYAmt03480317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017042
IRS990/TotalLiabilitiesEOYAmt05674
IRS990/TotalLiabilitiesGrp/BOYAmt017042
IRS990/TotalLiabilitiesGrp/EOYAmt05674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03499568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03474643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349662
IRS990/TotalReportableCompFromOrgAmt09525
IRS990/TotalRevenueGrp/ExclusionAmt05410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03516610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03480317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03499568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480,317
Liabilities
$5,674
Net assets
$3,474,643
Revenue
$337,692
Expenses
$362,617
Net income
-$24,925
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
Peer Organizations

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