Civic Intelligence

Abbotsford Fire & Ambulance Service Inc

990 • Fiscal year 2015 • EIN 20-2037976

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileN/A
PO Box 477Abbotsford, WI 54405

(715) 223-3444

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$9,219

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,309,233

Up $39,980 (+3.1%) from 2014

Net Assets

Down

$1,249,653

Down $18,275 (-1.4%) from 2014

Liabilities

Up

$59,580

Up $58,255 (+4397%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$276,927

Up $50,172 (+22%) from 2014

Expenses

Down

$295,202

Down $30,679 (-9.4%) from 2014

Net Income

Up

-$18,275

Up $80,851 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,502,665Liabilities 2010: $1,932Net Assets 2010: $1,500,7332010Assets 2011: $1,532,479Liabilities 2011: $2,060Net Assets 2011: $1,530,4192011Assets 2012: $1,395,990Liabilities 2012: $1,439Net Assets 2012: $1,394,5512012Assets 2013: $1,368,403Liabilities 2013: $1,349Net Assets 2013: $1,367,0542013Assets 2014: $1,269,253Liabilities 2014: $1,325Net Assets 2014: $1,267,9282014Assets 2015: $1,309,233Liabilities 2015: $59,580Net Assets 2015: $1,249,6532015Assets 2016: $1,142,183Liabilities 2016: $4,853Net Assets 2016: $1,137,3302016Assets 2017: $20,742Liabilities 2017: $0Net Assets 2017: $20,7422017Assets 2018: $27,621Net Assets 2018: $27,6212018

Highlighted filing

2015

Assets$1,309,233
Liabilities$59,580
Net Assets$1,249,653
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2010: $244,6502010Expenses 2011: $230,5522011Expenses 2012: $316,7702012Revenue 2013: $269,718Expenses 2013: $297,215Net Income 2013: -$27,4972013Revenue 2014: $226,755Expenses 2014: $325,881Net Income 2014: -$99,1262014Revenue 2015: $276,927Expenses 2015: $295,202Net Income 2015: -$18,2752015Revenue 2016: $212,091Expenses 2016: $324,414Net Income 2016: -$112,3232016Revenue 2017: $24,379Expenses 2017: $42,852Net Income 2017: -$18,4732017Revenue 2018: $10,041Expenses 2018: $3,162Net Income 2018: $6,8792018

Highlighted filing

2015

Revenue$276,927
Expenses$295,202
Net Income-$18,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$296,786
Mission and Program Overview

Mission

To provide fire and ambulance services to the city of abbotsford, surrounding municipalities and townships, and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,607$1,005,145▼ $43,462
Savings and Temporary Cash Investments$209,370$239,830▲ $30,460
Cash and Non-Interest-Bearing Accounts$11,276$64,258▲ $52,982
Total Assets$1,269,253$1,309,233▲ $39,980
Liabilities
Accounts Payable and Accrued Expenses-$56,369-
Other Liabilities$1,325$3,211▲ $1,886
Total Liabilities$1,325$59,580▲ $58,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,928$1,249,653▼ $18,275
Total Net Assets Fund Balance$1,267,928$1,249,653▼ $18,275
Total Liabilities and Net Assets / Fund Balance$1,269,253$1,309,233▲ $39,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,005,145$377,934$1,383,079
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis NixdorfASS'T CHIEFPT$9,219$9,219
Allan S NixdorfTraining OffPT$6,385$6,385
Ray EsselmanChiefPT$5,774$5,774
Jody ApfeleckFire ChiefPT$3,728$3,728
John AustinVice Preside-$2,601$2,601
Carol StaabSecretary-$2,582$2,582
Sarah E DiedrichTreasurerPT$2,554$2,554
Dallas WiesePresident /-$2,349$2,349
Lynsie EdblomSecretary/trPT$2,109$2,109
Christopher EsselmanTrustee-$2,093$2,093
Anthony Resler1ST ASS'T FI-$1,766$1,766
Kristi SeubertInfection Co-$1,667$1,667
Jason D TreanklerLieutenant-$1,427$1,427
Chris EnglishTrustee-$1,421$1,421
Kyle UhligCaptain-$1,231$1,231
Jeff DiedrichTrustee-$806$806
Revenue and Support

Revenue Composition

Contributions and Grants
$28,142
Program Service Revenue
$235,101
Investment Income
$460
Other Revenue
$13,224
All Other Contributions
$28,142
Change in Net Assets
$-18,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,927
Total Revenue per Audited Statements
$276,927
Total Revenue per Form 990
$276,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,213
Salaries, Compensation, and Employee Benefits$108,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,081--$101,081
Other Salaries and Wages$100,748--$100,748
All Other Expenses$32,664--$32,664
Other Expenses$9,207--$9,207
Payroll Taxes$8,241--$8,241
Office Expenses$2,936--$2,936
Advertising$2,842--$2,842
Total Functional Expenses$295,202$0$0$295,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,202
Total Expenses per Audited Statements$295,202
Total Expenses per Form 990$295,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,083
Gaming Direct Expenses$19,859
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,705
Credit Card Payable$1,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 2

“Al nixdorf travis nixdorf father - son jeff diedrich sarah diedrich husband - wife”

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

“Members elect officers and trustees”

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

“Purchases over 500 must be approved by the voting members unless it is an emergency.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Abbotsford Fire& Ambulance Serv Inc
EIN
20-2037976
Phone
7152233444
Address
PO BOX 477, ABBOTSFORD, WI 54405

Signing Officer

Name
Dallas Wiese
Title
President / Trustee
Phone
7152233444
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Wiese
Formed
1908
Legal Domicile
Wi
Voting Board Members
50
Independent Board Members
50
Employees
63

Preparer

Firm
Carlson Highland & Co Llp
Address
406 E SPRUCE ST, ABBOTSFORD, WI 54405
Preparer
Eric D Reis CPA
Phone
7152236335
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide fire and ambulance services to the city of abbotsford, surrounding municipalities and townships, and the general public.”

Form 990, Part IX, Line 24E

“Professional fees 7,555 0 0 contract services 5,982 0 0 equipment fuel 3,698 0 0 professional development 3,596 0 0 radio/pager 2,550 0 0 training meals 2,414 0 0 dues & subscriptions 1,641 0 0 tent rental expense 1,269 0 0 repairs & maintenance 984 0 0 medical expenses 902 0 0 donations 598 0 0 mileage 563 0 0 automobile expense 454 0 0 uniforms 209 0 0 miscellaneous 117 0 0 finance charge 82 0 0 employee reimbursed expen 50 0 0”

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IRS990/PrincipalOfficerNm0DALLAS WIESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PATRONAGE DIVIDEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19421
IRS990/PYOtherExpensesAmt0208619
IRS990/PYOtherRevenueAmt010340
IRS990/PYProgramServiceRevenueAmt0211165
IRS990/PYRevenuesLessExpensesAmt0-99126
IRS990/PYSalariesCompEmpBnftPaidAmt0117262
IRS990/PYTotalExpensesAmt0325881
IRS990/PYTotalRevenueAmt0226755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01176091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011185
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015233
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010236
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt058218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt01269595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253245
IRS990ScheduleA/Total509Grp/TotalAmt01269595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01333383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0295202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01005145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01383079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0276927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005145
IRS990ScheduleD/TotalExpensesPerForm990Amt0295202
IRS990ScheduleD/TotalLiabilityAmt03211
IRS990ScheduleD/TotalRevenuePerForm990Amt0276927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295202
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019859
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033083
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033083
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013224
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt019859
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019859
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LYNSIE EDBLOM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0302 W ADAMS ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLBY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054421
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AL NIXDORF TRAVIS NIXDORF FATHER - SON JEFF DIEDRICH SARAH DIEDRICH HUSBAND - WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASES OVER 500 MUST BE APPROVED BY THE VOTING MEMBERS UNLESS IT IS AN EMERGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 7,555 0 0 CONTRACT SERVICES 5,982 0 0 EQUIPMENT FUEL 3,698 0 0 PROFESSIONAL DEVELOPMENT 3,596 0 0 RADIO/PAGER 2,550 0 0 TRAINING MEALS 2,414 0 0 DUES & SUBSCRIPTIONS 1,641 0 0 TENT RENTAL EXPENSE 1,269 0 0 REPAIRS & MAINTENANCE 984 0 0 MEDICAL EXPENSES 902 0 0 DONATIONS 598 0 0 MILEAGE 563 0 0 AUTOMOBILE EXPENSE 454 0 0 UNIFORMS 209 0 0 MISCELLANEOUS 117 0 0 FINANCE CHARGE 82 0 0 EMPLOYEE REIMBURSED EXPEN 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269253
IRS990/TotalAssetsEOYAmt01309233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,233
Liabilities
$59,580
Net assets
$1,249,653
Revenue
$276,927
Expenses
$295,202
Net income
-$18,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.04$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.21$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.23$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.24