Civic Intelligence

Skaneateles Ambulance Volunteer Emergency Service Inc.

990 • Fiscal year 2014 • EIN 16-6088614

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.SAVESAMBULANCE.COM
77 Fennell Street13152

(315) 685-5125

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,650

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,581,768

Down $7,529 (-0.5%) from 2013

Net Assets

Up

$1,544,728

Up $6,202 (+0.4%) from 2013

Liabilities

Down

$37,040

Down $13,731 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Up

$564,730

Up $37,577 (+7.1%) from 2013

Expenses

Down

$602,322

Down $6,865 (-1.1%) from 2013

Net Income

Up

-$37,592

Up $44,442 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,509,305Liabilities 2010: $12,773Net Assets 2010: $1,496,5322010Assets 2011: $1,564,334Liabilities 2011: $0Net Assets 2011: $1,564,3342011Assets 2012: $1,656,299Liabilities 2012: $64,029Net Assets 2012: $1,592,2702012Assets 2013: $1,589,297Liabilities 2013: $50,771Net Assets 2013: $1,538,5262013Assets 2014: $1,581,768Liabilities 2014: $37,040Net Assets 2014: $1,544,7282014Assets 2015: $1,557,793Liabilities 2015: $421Net Assets 2015: $1,557,3722015Assets 2016: $1,644,712Liabilities 2016: $44,933Net Assets 2016: $1,599,7792016Assets 2017: $1,640,434Liabilities 2017: $35,136Net Assets 2017: $1,605,2982017Assets 2018: $1,509,912Liabilities 2018: $24,355Net Assets 2018: $1,485,5572018Assets 2019: $1,393,162Liabilities 2019: $14,205Net Assets 2019: $1,378,9572019Assets 2020: $1,565,806Liabilities 2020: $192,723Net Assets 2020: $1,373,0832020Assets 2021: $1,632,933Liabilities 2021: $86,946Net Assets 2021: $1,545,9872021Assets 2022: $1,476,953Liabilities 2022: $107,620Net Assets 2022: $1,369,3332022Assets 2023: $1,508,708Liabilities 2023: $79,710Net Assets 2023: $1,428,9982023Assets 2024: $1,617,811Liabilities 2024: $111,193Net Assets 2024: $1,506,6182024

Highlighted filing

2014

Assets$1,581,768
Liabilities$37,040
Net Assets$1,544,728
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $555,2462010Revenue 2011: $643,005Expenses 2011: $573,303Net Income 2011: $69,7022011Expenses 2012: $594,7742012Revenue 2013: $527,153Expenses 2013: $609,187Net Income 2013: -$82,0342013Revenue 2014: $564,730Expenses 2014: $602,322Net Income 2014: -$37,5922014Revenue 2015: $670,972Expenses 2015: $626,531Net Income 2015: $44,4412015Revenue 2016: $675,051Expenses 2016: $669,451Net Income 2016: $5,6002016Revenue 2017: $696,182Expenses 2017: $701,835Net Income 2017: -$5,6532017Revenue 2018: $670,959Expenses 2018: $802,625Net Income 2018: -$131,6662018Revenue 2019: $632,034Expenses 2019: $775,511Net Income 2019: -$143,4772019Revenue 2020: $741,718Expenses 2020: $761,042Net Income 2020: -$19,3242020Revenue 2021: $835,571Expenses 2021: $742,391Net Income 2021: $93,1802021Revenue 2022: $858,945Expenses 2022: $866,336Net Income 2022: -$7,3912022Revenue 2023: $885,260Expenses 2023: $940,090Net Income 2023: -$54,8302023Revenue 2024: $1,035,327Expenses 2024: $1,026,474Net Income 2024: $8,8532024

Highlighted filing

2014

Revenue$564,730
Expenses$602,322
Net Income-$37,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$628,516
Mission and Program Overview

Mission

Providers of volunteer medical services and related training to the community of skaneateles and the surrounding areas. This organization has been providing life support services to the community for over 45 years.

Providing of volunteer medical services and related training to the community of skaneateles and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,596$792,419▼ $27,177
Investments in Publicly Traded Securities$745,917$766,208▲ $20,291
Cash and Non-Interest-Bearing Accounts$18,414$22,545▲ $4,131
Savings and Temporary Cash Investments$5,370$596▼ $4,774
Total Assets$1,589,297$1,581,768▼ $7,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,332$36,569▼ $13,763
Accounts Payable and Accrued Expenses$439$471▲ $32
Total Liabilities$50,771$37,040▼ $13,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,362$1,065,259▼ $56,103
Permanently Rstr Net Assets$367,484$367,484→ $0
Temporarily Rstr Net Assets$49,680$111,985▲ $62,305
Total Net Assets Fund Balance$1,538,526$1,544,728▲ $6,202
Total Liabilities and Net Assets / Fund Balance$1,589,297$1,581,768▼ $7,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,882$146,246$664,128
Equipment$192,057$457,522$649,579
Land$82,480-$82,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$567,164-▲ $62,305-$629,469
2012$543,402-▲ $23,762-$567,164
2011$531,507$15,477▲ $43,613$47,195$543,402
2010$399,844$111,006▲ $20,657-$531,507
2009$379,186$20,658--$399,844
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery J VanbeverenExecutive DirectorFT$82,650$82,650

Board Members and Trustees

NameTitle
Dr David LandsbergPresident
David KeithVice President
Carlo DisalvoDirector
Don PhetteplaceDirector
Geoff FiutakDirector
George NewtonDirector
Jorge BattleDirector
Teri EliaDirector
Martha BuehlerSecretary
Thadeus AstemborskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,210
Program Service Revenue
$452,110
Investment Income
$32,754
Other Revenue
$59,656
All Other Contributions
$20,210
Change in Net Assets
$-37,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,228
Total Revenue per Audited Statements
$615,958
Total Revenue per Form 990
$564,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,203
Other Expenses$251,119
Total Fundraising Expense$10,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,047-$243$232,290
Current Officers, Directors, Trustees, and Key Employees$52,166$23,045$7,439$82,650
Depreciation Depletion$67,500$6,441$1,500$75,441
Insurance$48,260$4,197-$52,457
Payroll Taxes$21,443$1,927$723$24,093
All Other Expenses$22,322$1,432$144$23,898
Other Employee Benefits$10,831$974$365$12,170
Other Expenses$10,627$732-$10,627
Fees for Services Accounting$4,795$846-$5,641
Office Expenses-$4,499$500$4,999
Advertising$2,198$244-$2,442
Fees for Services Other-$2,349-$2,349
Interest$1,532--$1,532
Total Functional Expenses$544,722$46,686$10,914$602,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,756
Expenses per Audited Statements$602,322
Total Expenses per Form 990$602,322
Expenses Not Reported on Form 990$7,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,090
Fundraising Direct Expenses$7,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,090$67,090$18,348$48,742
Total Events$67,090$67,090$18,348$48,742
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
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
Yes
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 executive director and finance committee reviews the 990.”

FORM 990, PART VI, LINE 12B:

“The organization has a conflict of interest policy that employees sign when hired.”

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

“The board has to sign a conflict of interest policy yearly and all new and current employees must sign the conflict of interest policy when hired”

Form 990, Part VI, Section B, Line 15

“The compensation committee coordinates the annual review”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-6088614
Phone
3156855125

Signing Officer

Name
Thadeus Astemborski
Title
Treasurer
Phone
3156855125
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thadeus Astemborski
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
25

Preparer

Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee that assumes respsonsibility of the oversight of the audit and the selection of the independent accountants.”

Financial Statement Notes

PART V, LINE 4:

“The organizations endownment funds are used for the building for renovations, improvements, and any miscellaneous repairs.”

PART X, LINE 2:

“Note 2. Of the financial statements the financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended september 30, 2014, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization. The organization files a tax return in the u.s. Federal taxing jurisdiction. The organization's u.s. Federal income tax return prior to the year ended 2011 are closed to examination. The u.s. Federal income tax return of the organization for 2011, 2012, and 2013 are subject to examination by the federal taxing authorities. The organization has not had a recent examination of their return by the federal taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 7,434.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 7,434.”

Raw XML AppendixShowing 400 of 505 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/Desc0THE PROVIDING OF VOLUNTEER MEDICAL EMERGENCY SERVICES AND TRAINING TO THE RESIDENTS OF THE TOWN AND VILLAGE OF SKANEATELES AND TO THE STUDENTS AND EMPLOYEES OF THE SCHOOL DISTRICT LOCATED THEREIN. THE TAXPAYER MAINTAINES TWO FULLY EQUIPPED AMBULANCES AND ONE MEDIC CAR. THE ORGANIZATION RESPONDED TO APPROXIMATELY 900 MEDICAL CALLS DURING THE YEAR AND IS RATED AS AN ADVANCED LIFE SUPPORT PROVIDER.
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056352
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING OF VOLUNTEER MEDICAL SERVICES AND RELATED TRAINING TO THE COMMUNITY OF SKANEATELES AND THE SURROUNDING AREAS THEY HAVE BEEN PROVIDING LIFE SUPPORT SERVICES TO THE COMMUNITY FOR OVER 45 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036569
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043794
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04499
IRS990/OfficeExpensesGrp/TotalAmt04999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012170
IRS990/OtherExpensesGrp/Desc0BILLING FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AMBULANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3AMBULANCE FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ProgramServicesAmt037658
IRS990/OtherExpensesGrp/ProgramServicesAmt119027
IRS990/OtherExpensesGrp/ProgramServicesAmt214316
IRS990/OtherExpensesGrp/ProgramServicesAmt310627
IRS990/OtherExpensesGrp/TotalAmt037658
IRS990/OtherExpensesGrp/TotalAmt119759
IRS990/OtherExpensesGrp/TotalAmt214316
IRS990/OtherExpensesGrp/TotalAmt310627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01927
IRS990/PayrollTaxesGrp/ProgramServicesAmt021443
IRS990/PayrollTaxesGrp/TotalAmt024093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367484
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THADEUS ASTEMBORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL SERVICE CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022434
IRS990/PYOtherExpensesAmt0268734
IRS990/PYOtherRevenueAmt054410
IRS990/PYProgramServiceRevenueAmt0418130
IRS990/PYRevenuesLessExpensesAmt0-82034
IRS990/PYSalariesCompEmpBnftPaidAmt0340453
IRS990/PYTotalExpensesAmt0609187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75270
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt0955287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955287
IRS990ScheduleA/TotalSupportAmt01269225
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/BoardDesignatedBalanceEOYPct00.23830
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0567164
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0629469
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0543402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0567164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0531507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0543402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0399844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0111006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0531507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0379186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0399844
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649579
IRS990ScheduleD/ExpensesNotReportedAmt07434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043794
IRS990ScheduleD/OtherExpensesIncludedAmt07434
IRS990ScheduleD/OtherRevenueAmt07434
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58380
IRS990ScheduleD/RevenueNotReportedAmt051228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ENDOWNMENT FUNDS ARE USED FOR THE BUILDING FOR RENOVATIONS, IMPROVEMENTS, AND ANY MISCELLANEOUS REPAIRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOTE 2. OF THE FINANCIAL STATEMENTS THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED SEPTEMBER 30, 2014, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. THE ORGANIZATION FILES A TAX RETURN IN THE U.S. FEDERAL TAXING JURISDICTION. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURN PRIOR TO THE YEAR ENDED 2011 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL INCOME TAX RETURN OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE FEDERAL TAXING AUTHORITIES. THE ORGANIZATION HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURN BY THE FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 7,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 7,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792419
IRS990ScheduleD/TotalExpensesPerForm990Amt0602322
IRS990ScheduleD/TotalRevenuePerForm990Amt0564730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018348

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,768
Liabilities
$37,040
Net assets
$1,544,728
Revenue
$564,730
Expenses
$602,322
Net income
-$37,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$1.04$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.89$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.86$0.87$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.09$1.55$0.84$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.37$0.74$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.63$0.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.67$0.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.61$0.70$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.56$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$0.53$0.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.59$0.59
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.64$0.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.56