Civic Intelligence

Egypt Fire Association Inc.

990 • Fiscal year 2016 • EIN 16-6032751

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 13, 2016

Organization ProfileWWW.EGYPTFD.ORG

View Organization Page

7478 Pittsford - Palmyra RdFairport, NY 14450

(585) 223-1923

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

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.

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

Asset Growth

83rd percentile

8.6%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,485,650

Up $196,870 (+8.6%) from 2015

Net Assets

Up

$2,455,645

Up $168,472 (+7.4%) from 2015

Liabilities

Up

$30,005

Up $28,398 (+1767%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Down

$710,021

Down $4,682 (-0.7%) from 2015

Expenses

Down

$541,549

Down $66,290 (-11%) from 2015

Net Income

Up

$168,472

Up $61,608 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,588,150Liabilities 2011: $326,068Net Assets 2011: $2,262,0822011Assets 2012: $2,461,395Liabilities 2012: $166,728Net Assets 2012: $2,294,6672012Assets 2013: $2,382,695Liabilities 2013: $251,470Net Assets 2013: $2,131,2252013Assets 2014: $2,307,909Liabilities 2014: $127,600Net Assets 2014: $2,180,3092014Assets 2015: $2,288,780Liabilities 2015: $1,607Net Assets 2015: $2,287,1732015Assets 2016: $2,485,650Liabilities 2016: $30,005Net Assets 2016: $2,455,6452016Assets 2017: $3,315,587Liabilities 2017: $688,041Net Assets 2017: $2,627,5462017Assets 2018: $2,719,212Liabilities 2018: $2,450Net Assets 2018: $2,716,7622018Assets 2019: $2,877,367Liabilities 2019: $4,329Net Assets 2019: $2,873,0382019Assets 2020: $2,896,092Liabilities 2020: $1,757Net Assets 2020: $2,894,3352020Assets 2021: $3,373,388Liabilities 2021: $2,267Net Assets 2021: $3,371,1212021Assets 2022: $4,559,469Liabilities 2022: $1,085,678Net Assets 2022: $3,473,7912022Assets 2023: $4,967,976Liabilities 2023: $863,530Net Assets 2023: $4,104,4462023Assets 2024: $5,069,012Liabilities 2024: $885,586Net Assets 2024: $4,183,4262024Assets 2025: $4,853,802Liabilities 2025: $635,538Net Assets 2025: $4,218,2642025

Highlighted filing

2016

Assets$2,485,650
Liabilities$30,005
Net Assets$2,455,645
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $650,3262011Expenses 2012: $1,065,3292012Revenue 2013: $1,005,397Expenses 2013: $1,168,839Net Income 2013: -$163,4422013Revenue 2014: $1,007,760Expenses 2014: $958,676Net Income 2014: $49,0842014Revenue 2015: $714,703Expenses 2015: $607,839Net Income 2015: $106,8642015Revenue 2016: $710,021Expenses 2016: $541,549Net Income 2016: $168,4722016Revenue 2017: $796,698Expenses 2017: $624,797Net Income 2017: $171,9012017Revenue 2018: $723,590Expenses 2018: $634,374Net Income 2018: $89,2162018Revenue 2019: $786,869Expenses 2019: $630,409Net Income 2019: $156,4602019Revenue 2020: $806,736Expenses 2020: $785,439Net Income 2020: $21,2972020Revenue 2021: $1,208,880Expenses 2021: $732,094Net Income 2021: $476,7862021Revenue 2022: $820,023Expenses 2022: $717,354Net Income 2022: $102,6692022Revenue 2023: $1,399,547Expenses 2023: $768,894Net Income 2023: $630,6532023Revenue 2024: $977,055Expenses 2024: $898,075Net Income 2024: $78,9802024Revenue 2025: $1,021,585Expenses 2025: $986,747Net Income 2025: $34,8382025

Highlighted filing

2016

Revenue$710,021
Expenses$541,549
Net Income$168,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$710,021
Mission and Program Overview

Mission

To provide fire protection.

To provide fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,630$1,636,931▼ $123,699
Savings and Temporary Cash Investments$528,150$782,039▲ $253,889
Cash and Non-Interest-Bearing Accounts-$66,680-
Total Assets$2,288,780$2,485,650▲ $196,870
Liabilities
Accounts Payable and Accrued Expenses$1,607$30,005▲ $28,398
Total Liabilities$1,607$30,005▲ $28,398
Net Assets / Fund Balance
Unrestricted Net Assets$2,287,173$2,455,645▲ $168,472
Total Net Assets Fund Balance$2,287,173$2,455,645▲ $168,472
Total Liabilities and Net Assets / Fund Balance$2,288,780$2,485,650▲ $196,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$531,294$1,934,579$2,465,873
Buildings$771,472$885,565$1,657,037
Equipment$179,818$987,099$1,166,917
Land$154,347-$154,347
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike PalermoPresident
Bruce JesseTrustee
Glenn BeatonTrustee
Joe DinalfoTrustee
Kevin SommerTrustee
Kyle StrackTrustee
Mark LandwehrleTrustee
Mike GarlandTrustee
Rob DobbersteinTrustee
Dave RearsonChief
Jack DelisioDeputy Chief
Sharon DelisioFinancial Se
David LayerSecretary
Chris MidgleyTreasurer
Jim HerbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$668,196
Program Service Revenue
$0
Investment Income
$468
Other Revenue
$41,357
All Other Contributions
$48
Change in Net Assets
$168,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,021
Total Revenue per Audited Statements
$710,021
Total Revenue per Form 990
$710,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,171
Salaries, Compensation, and Employee Benefits$55,378
Total Fundraising Expense$1,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,791--$165,791
All Other Expenses$101,197$31,404$1,578$134,179
Other Salaries and Wages-$42,530-$42,530
Other Expenses$26,415$2,935-$29,350
Other Employee Benefits-$7,774-$7,774
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes-$3,067-$3,067
Pension Plan Contributions-$2,007-$2,007
Fees for Services Legal-$1,804-$1,804
Conferences and Meetings$1,471--$1,471
Total Functional Expenses$425,333$114,638$1,578$541,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,549
Total Expenses per Audited Statements$541,549
Total Expenses per Form 990$541,549
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The board makes proposals which are then voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“The president, vice president and treasurer reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The association regularly reviews approved vendors and verifies whether or not there are any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Egypt Fire Association
EIN
16-6032751
Address
7478 PITTSFORD - PALMYRA RD, FAIRPORT, NY 14450

Signing Officer

Name
Mike Palermo
Title
President
Phone
5852026888
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Palermo
Formed
1946
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
55

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON-HENRIETTA TOWNLINE RO, ROCHESTER, NY 14623
Preparer
Jack M Carr
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gear 15,789 0 0 vending supplies & refres 12,621 1,578 1,578 maintenance supplies 3,526 10,049 0 radio maintenance 11,550 0 0 utilities 9,534 1,059 0 office 0 7,683 0 banquet 0 7,029 0 physicals 6,857 0 0 equipment repair 6,480 0 0 supplies 5,197 0 0 fuel 4,921 0 0 chief's reimbursed expens 4,602 0 0 uniforms 4,593 0 0 contracted services 4,172 0 0 telephone 3,565 396 0 data processing 0 3,360 0 tools 3,315 0 0 dues 1,717 0 0 subscriptions 1,618 0 0 awards 1,140 0 0 bank fees 0 150 0 contributions 0 100 0”

Form 990, Part XI, Line 9

“Donated services -156,814 total -156,814 all fire fighting services are donated. Value of these services are calculated based on average pay for professional firefighters and reported as donated revenue and expenses.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt065753
IRS990/OtherExpensesGrp/ProgramServicesAmt123901
IRS990/OtherExpensesGrp/ProgramServicesAmt240805
IRS990/OtherExpensesGrp/ProgramServicesAmt326415
IRS990/OtherExpensesGrp/TotalAmt065753
IRS990/OtherExpensesGrp/TotalAmt141018
IRS990/OtherExpensesGrp/TotalAmt240805
IRS990/OtherExpensesGrp/TotalAmt329350
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL APPEAL & TURKEY RAFFLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029704
IRS990/OtherRevenueMiscGrp/ExclusionAmt111653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111653
IRS990/OtherRevenueTotalAmt041357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042530
IRS990/OtherSalariesAndWagesGrp/TotalAmt042530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03067
IRS990/PayrollTaxesGrp/TotalAmt03067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02007
IRS990/PensionPlanContributionsGrp/TotalAmt02007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE PALERMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0554183
IRS990/PYOtherRevenueAmt057953
IRS990/PYRevenuesLessExpensesAmt0106864
IRS990/PYSalariesCompEmpBnftPaidAmt053656
IRS990/PYTotalExpensesAmt0607839
IRS990/PYTotalRevenueAmt0714703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0135,138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt04109632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0631665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0620601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0643470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0596700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0585000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03077436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0996897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04109632
IRS990ScheduleA/TotalSupportAmt04246637
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01657037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0987099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166917
IRS990ScheduleD/ExpensesSubtotalAmt0541549
IRS990ScheduleD/LandGrp/BookValueAmt0154347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01934579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02465873
IRS990ScheduleD/RevenueSubtotalAmt0710021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636931
IRS990ScheduleD/TotalExpensesPerForm990Amt0541549
IRS990ScheduleD/TotalRevenuePerForm990Amt0710021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAKES PROPOSALS WHICH ARE THEN VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, VICE PRESIDENT AND TREASURER REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION REGULARLY REVIEWS APPROVED VENDORS AND VERIFIES WHETHER OR NOT THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEAR 15,789 0 0 VENDING SUPPLIES & REFRES 12,621 1,578 1,578 MAINTENANCE SUPPLIES 3,526 10,049 0 RADIO MAINTENANCE 11,550 0 0 UTILITIES 9,534 1,059 0 OFFICE 0 7,683 0 BANQUET 0 7,029 0 PHYSICALS 6,857 0 0 EQUIPMENT REPAIR 6,480 0 0 SUPPLIES 5,197 0 0 FUEL 4,921 0 0 CHIEF'S REIMBURSED EXPENS 4,602 0 0 UNIFORMS 4,593 0 0 CONTRACTED SERVICES 4,172 0 0 TELEPHONE 3,565 396 0 DATA PROCESSING 0 3,360 0 TOOLS 3,315 0 0 DUES 1,717 0 0 SUBSCRIPTIONS 1,618 0 0 AWARDS 1,140 0 0 BANK FEES 0 150 0 CONTRIBUTIONS 0 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED SERVICES -156,814 TOTAL -156,814 ALL FIRE FIGHTING SERVICES ARE DONATED. VALUE OF THESE SERVICES ARE CALCULATED BASED ON AVERAGE PAY FOR PROFESSIONAL FIREFIGHTERS AND REPORTED AS DONATED REVENUE AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02288780
IRS990/TotalAssetsEOYAmt02485650
IRS990/TotalAssetsGrp/BOYAmt02288780
IRS990/TotalAssetsGrp/EOYAmt02485650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668196
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01607
IRS990/TotalLiabilitiesEOYAmt030005
IRS990/TotalLiabilitiesGrp/BOYAmt01607
IRS990/TotalLiabilitiesGrp/EOYAmt030005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02455645
IRS990/TotalProgramServiceExpensesAmt0425333
IRS990/TotalRevenueGrp/ExclusionAmt041825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710021
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02288780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02485650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,485,650
Liabilities
$30,005
Net assets
$2,455,645
Revenue
$710,021
Expenses
$541,549
Net income
$168,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.64$4.22$1.02$0.99$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.89$4.18$0.98$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.86$4.10$1.40$0.77$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.56$1.09$3.47$0.82$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.21$0.73$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.79$0.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.72$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.69$2.63$0.80$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.71$0.54$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.71$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$1.01$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$1.01$1.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.17$2.29$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.26$0.65