Civic Intelligence

Egypt Fire Association Inc.

990 • Fiscal year 2019 • EIN 16-6032751

Mar 01, 2018 to Feb 28, 2019 • Filed on Dec 23, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

5.8%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,877,367

Up $158,155 (+5.8%) from 2018

Net Assets

Up

$2,873,038

Up $156,276 (+5.8%) from 2018

Liabilities

Up

$4,329

Up $1,879 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$786,869

Up $63,279 (+8.7%) from 2018

Expenses

Down

$630,409

Down $3,965 (-0.6%) from 2018

Net Income

Up

$156,460

Up $67,244 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$2,877,367
Liabilities$4,329
Net Assets$2,873,038
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$786,869
Expenses$630,409
Net Income$156,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$786,869
Mission and Program Overview

Mission

To provide fire protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,997,629$2,071,817▲ $74,188
Savings and Temporary Cash Investments$635,256$698,588▲ $63,332
Cash and Non-Interest-Bearing Accounts$86,327$106,962▲ $20,635
Total Assets$2,719,212$2,877,367▲ $158,155
Liabilities
Accounts Payable and Accrued Expenses$2,450$4,329▲ $1,879
Total Liabilities$2,450$4,329▲ $1,879
Net Assets / Fund Balance
Unrestricted Net Assets$2,716,762$2,873,038▲ $156,276
Total Net Assets Fund Balance$2,716,762$2,873,038▲ $156,276
Total Liabilities and Net Assets / Fund Balance$2,719,212$2,877,367▲ $158,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$862,813$1,730,767$2,593,580
Buildings$659,401$1,004,265$1,663,666
Equipment$395,256$1,095,614$1,490,870
Land$154,347-$154,347
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Chris MidgleyPresident
Andrew PalermoTrustee
Glenn BeatonTrustee
Mark LandwehrleTrustee
Rob DobbersteinTrustee
Shawn PulverTrustee
Ted TronnesTrustee
Tim SardoneTrustee
Will FlaroTrustee
Dale OlsonChief
Alex KlimchuckDeputy Chief
David LayerFinancial Se
Adrian LuhSecretary
Sharon DelisioTreasurer
Joe DinolfoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$689,881
Program Service Revenue
$0
Investment Income
$25,870
Other Revenue
$71,118
All Other Contributions
$335
Change in Net Assets
$156,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,869
Revenue Not Reported on Form 990
$145,010
Total Revenue per Audited Statements
$931,879
Total Revenue per Form 990
$786,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,816
Salaries, Compensation, and Employee Benefits$59,593
Total Fundraising Expense$2,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,384--$218,384
All Other Expenses$127,445$48,117$2,075$177,637
Other Salaries and Wages-$44,049-$44,049
Other Expenses$29,216$3,246-$32,462
Other Employee Benefits-$10,109-$10,109
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes-$3,251-$3,251
Pension Plan Contributions-$2,184-$2,184
Conferences and Meetings$250--$250
Fees for Services Legal-$245-$245
Total Functional Expenses$480,207$148,127$2,075$630,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,419
Expenses per Audited Statements$630,409
Total Expenses per Form 990$630,409
Expenses Not Reported on Form 990$145,010
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
Chris Midgley
Title
President
Phone
5852026888
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Midgley
Formed
1946
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Jack M Carr
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance supplies 7,422 16,343 0 vending supplies & refres 16,603 2,075 2,075 gear 17,910 0 0 uniforms 14,747 0 0 banquet 0 13,415 0 radio maintenance 12,188 0 0 equipment repair 10,963 0 0 office 0 10,612 0 utilities 7,134 793 0 physicals 6,398 0 0 fuel 5,897 0 0 chief's reimbursed expens 5,625 0 0 supplies 5,523 0 0 data processing 0 4,557 0 subscriptions 3,366 0 0 tools 3,296 0 0 contracted services 3,264 0 0 telephone 2,583 287 0 public relations 2,156 0 0 dues 1,487 0 0 awards 883 0 0 bank fees 0 35 0 total 127,445 48,117 2,075”

Form 990, Part XI, Line 9

“Donated services -145,010 prior year expense under reported -184 total -145,194”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-145194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010109
IRS990/OtherExpensesGrp/Desc0MISC COSTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRUCK REPAIR & MAINTENANC
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13246
IRS990/OtherExpensesGrp/ProgramServicesAmt018863
IRS990/OtherExpensesGrp/ProgramServicesAmt144378
IRS990/OtherExpensesGrp/ProgramServicesAmt241671
IRS990/OtherExpensesGrp/ProgramServicesAmt329216
IRS990/OtherExpensesGrp/TotalAmt049789
IRS990/OtherExpensesGrp/TotalAmt144378
IRS990/OtherExpensesGrp/TotalAmt241671
IRS990/OtherExpensesGrp/TotalAmt332462
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL APPEAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt036282
IRS990/OtherRevenueMiscGrp/ExclusionAmt134836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134836
IRS990/OtherRevenueTotalAmt071118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044049
IRS990/OtherSalariesAndWagesGrp/TotalAmt044049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03251
IRS990/PayrollTaxesGrp/TotalAmt03251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02184
IRS990/PensionPlanContributionsGrp/TotalAmt02184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS MIDGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01131
IRS990/PYOtherExpensesAmt0576292
IRS990/PYOtherRevenueAmt039735
IRS990/PYRevenuesLessExpensesAmt089216
IRS990/PYSalariesCompEmpBnftPaidAmt058082
IRS990/PYTotalExpensesAmt0634374
IRS990/PYTotalRevenueAmt0723590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0262,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92110
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt03190554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0652368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0645749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0639000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0631665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0620601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03189383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03190554
IRS990ScheduleA/TotalSupportAmt03463730
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/BookValueAmt0659401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663666
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145010
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145010
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01095614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01490870
IRS990ScheduleD/ExpensesNotReportedAmt0145010
IRS990ScheduleD/ExpensesSubtotalAmt0630409
IRS990ScheduleD/LandGrp/BookValueAmt0154347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0862813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01730767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02593580
IRS990ScheduleD/RevenueNotReportedAmt0145010
IRS990ScheduleD/RevenueSubtotalAmt0786869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071817
IRS990ScheduleD/TotalExpensesPerForm990Amt0630409
IRS990ScheduleD/TotalRevenuePerForm990Amt0786869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775419
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/ExplanationTxt4MAINTENANCE SUPPLIES 7,422 16,343 0 VENDING SUPPLIES & REFRES 16,603 2,075 2,075 GEAR 17,910 0 0 UNIFORMS 14,747 0 0 BANQUET 0 13,415 0 RADIO MAINTENANCE 12,188 0 0 EQUIPMENT REPAIR 10,963 0 0 OFFICE 0 10,612 0 UTILITIES 7,134 793 0 PHYSICALS 6,398 0 0 FUEL 5,897 0 0 CHIEF'S REIMBURSED EXPENS 5,625 0 0 SUPPLIES 5,523 0 0 DATA PROCESSING 0 4,557 0 SUBSCRIPTIONS 3,366 0 0 TOOLS 3,296 0 0 CONTRACTED SERVICES 3,264 0 0 TELEPHONE 2,583 287 0 PUBLIC RELATIONS 2,156 0 0 DUES 1,487 0 0 AWARDS 883 0 0 BANK FEES 0 35 0 TOTAL 127,445 48,117 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED SERVICES -145,010 PRIOR YEAR EXPENSE UNDER REPORTED -184 TOTAL -145,194
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02719212
IRS990/TotalAssetsEOYAmt02877367
IRS990/TotalAssetsGrp/BOYAmt02719212
IRS990/TotalAssetsGrp/EOYAmt02877367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689881
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,367
Liabilities
$4,329
Net assets
$2,873,038
Revenue
$786,869
Expenses
$630,409
Net income
$156,460
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