Civic Intelligence

Skaneateles Ambulance Volunteer Emergency Service Inc.

990 • Fiscal year 2018 • EIN 16-6088614

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.SAVESAMBULANCE.COM
77 Fennell StreetSkaneateles, NY 13152

(315) 685-5217

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,460

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,509,912

Down $130,522 (-8.0%) from 2017

Net Assets

Down

$1,485,557

Down $119,741 (-7.5%) from 2017

Liabilities

Down

$24,355

Down $10,781 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$670,959

Down $25,223 (-3.6%) from 2017

Expenses

Up

$802,625

Up $100,790 (+14%) from 2017

Net Income

Down

-$131,666

Down $126,013 (-2229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,509,912
Liabilities$24,355
Net Assets$1,485,557
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$670,959
Expenses$802,625
Net Income-$131,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$675,328
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$828,782$833,858▲ $5,076
Land, Buildings, and Equipment, Net$720,284$644,482▼ $75,802
Cash and Non-Interest-Bearing Accounts$37,945$24,949▼ $12,996
Savings and Temporary Cash Investments$53,423$4,859▼ $48,564
Prepaid Expenses and Deferred Charges-$1,764-
Total Assets$1,640,434$1,509,912▼ $130,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,492$24,355▼ $10,137
Accounts Payable and Accrued Expenses$644--
Total Liabilities$35,136$24,355▼ $10,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,397$887,143▼ $144,254
Permanently Rstr Net Assets$367,484$367,484→ $0
Temporarily Rstr Net Assets$206,417$230,930▲ $24,513
Total Net Assets Fund Balance$1,605,298$1,485,557▼ $119,741
Total Liabilities and Net Assets / Fund Balance$1,640,434$1,509,912▼ $130,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,812$651,623$780,435
Buildings$465,670$243,929$709,599
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$723,901-▲ $24,513-$748,414
2016$683,200-▲ $40,701-$723,901
2015$630,723-▲ $52,477-$683,200
2014$629,469-▲ $1,254-$630,723
2013$567,164-▲ $62,305-$629,469
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey VanbeverenExecutive DiFT$90,460$90,460
Ronald KenneyExecutive DiFT$53,325$53,325

Board Members and Trustees

NameTitle
David KeithPresident
David LandsbergDirector
Don PhetteplaceDirector
George NewtonDirector
Jorge BatlleDirector
Penny TuckerDirector
Teri EliaDirector
Martha BuehlerSecretary
Shirley TheobaldTreasurer
TOM D'AMICOVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,217
Program Service Revenue
$576,190
Investment Income
$23,988
Other Revenue
$51,564
All Other Contributions
$19,217
Change in Net Assets
$-131,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,116
Other Expenses$303,509
Total Fundraising Expense$17,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,206$21,232$7,962$265,400
Current Officers, Directors, Trustees, and Key Employees$127,968$11,503$4,314$143,785
Depreciation Depletion$68,222$6,064$1,516$75,802
Insurance$62,333$6,926-$69,259
Other Employee Benefits$46,903$4,216$1,581$52,700
Payroll Taxes$28,464$2,559$959$31,982
Occupancy$29,602$2,360-$31,962
Office Expenses$6,832$6,340$678$13,850
All Other Expenses$8,465$2,452-$10,917
Fees for Services Accounting-$9,606-$9,606
Other Expenses$9,001$38,805-$9,001
Pension Plan Contributions$4,672$420$157$5,249
Fees for Services Other-$2,757-$2,757
Interest$522--$522
Total Functional Expenses$670,218$115,240$17,167$802,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,381
Fundraising Direct Expenses$4,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Dri$54,381$54,381$4,369$50,012
Total Events$54,381$54,381$4,369$50,012
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
Yes
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
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, Page 6, Part VI, Line 11B

“The executive director and the board treasurer review the 990 before it is filed.”

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

“The organization has a conflict of interest policy which is signed by new employees when hired. The board of directors sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee coordinates an annual review in determining salaries for the organization's executive director and other employees.”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee coordinates an annual review in determining salaries for the organization's executive director and other employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Skaneateles Ambulance
EIN
16-6088614
Phone
3156855217
Address
77 FENNELL STREET, SKANEATELES, NY 13152

Signing Officer

Name
Ronald Kenney
Title
Executive Director
Phone
3156855217
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Kenney
Formed
1967
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
18

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“SEE FINANCIAL STATEMENTS”

Schedule D, Page 4, Part XIII

“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 taxing authorities interpreted existing guidance differently. The organization recognized accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended september 30, 2018, there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01605298
IRS990/NetAssetsOrFundBalancesEOYAmt01485557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050012
IRS990/NetUnrlzdGainsLossesInvstAmt011925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02360
IRS990/OccupancyGrp/ProgramServicesAmt029602
IRS990/OccupancyGrp/TotalAmt031962
IRS990/OfficeExpensesGrp/FundraisingAmt0678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06340
IRS990/OfficeExpensesGrp/ProgramServicesAmt06832
IRS990/OfficeExpensesGrp/TotalAmt013850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052700
IRS990/OtherExpensesGrp/Desc0BILLING AND MEDICAL RECOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3UNIFORM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038805
IRS990/OtherExpensesGrp/ProgramServicesAmt012935
IRS990/OtherExpensesGrp/ProgramServicesAmt117735
IRS990/OtherExpensesGrp/ProgramServicesAmt210358
IRS990/OtherExpensesGrp/ProgramServicesAmt39001
IRS990/OtherExpensesGrp/TotalAmt051740
IRS990/OtherExpensesGrp/TotalAmt117735
IRS990/OtherExpensesGrp/TotalAmt210358
IRS990/OtherExpensesGrp/TotalAmt39001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01552
IRS990/OtherRevenueTotalAmt01552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02559
IRS990/PayrollTaxesGrp/ProgramServicesAmt028464
IRS990/PayrollTaxesGrp/TotalAmt031982
IRS990/PensionPlanContributionsGrp/FundraisingAmt0157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04672
IRS990/PensionPlanContributionsGrp/TotalAmt05249
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367484
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01764
IRS990/PrincipalOfficerNm0RONALD KENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050205
IRS990/PYOtherExpensesAmt0271869
IRS990/PYOtherRevenueAmt042983
IRS990/PYProgramServiceRevenueAmt0568055
IRS990/PYRevenuesLessExpensesAmt0-5653
IRS990/PYSalariesCompEmpBnftPaidAmt0429966
IRS990/PYTotalExpensesAmt0701835
IRS990/PYTotalRevenueAmt0696182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0244,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0601730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58890
IRS990ScheduleA/PublicSupportPY170Pct00.62800
IRS990ScheduleA/PublicSupportTotal170Amt0680958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680958
IRS990ScheduleA/TotalSupportAmt01156304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709599
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0723901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0748414
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0683200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0723901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0630723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0683200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0629469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0630723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0567164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0629469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZED ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED SEPTEMBER 30, 2018, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED BY NEW EMPLOYEES WHEN HIRED. THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE COORDINATES AN ANNUAL REVIEW IN DETERMINING SALARIES FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE COORDINATES AN ANNUAL REVIEW IN DETERMINING SALARIES FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,509,912
Liabilities
$24,355
Net assets
$1,485,557
Revenue
$670,959
Expenses
$802,625
Net income
-$131,666
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