Civic Intelligence

Montclair Ambulance Unit

990 • Fiscal year 2016 • EIN 22-1713685

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MVAU.ORG
95 Walnut StreetMontclair, NJ 07042

(973) 783-7624

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.07x

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

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

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$96,044

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$465,588

Down $173,572 (-27%) from 2015

Net Assets

Down

$390,092

Down $98,161 (-20%) from 2015

Liabilities

Down

$75,496

Down $75,411 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Up

$1,051,490

Up $305 (+0.0%) from 2015

Expenses

Up

$1,149,651

Up $45,885 (+4.2%) from 2015

Net Income

Down

-$98,161

Down $45,580 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $296,121Liabilities 2010: $46,560Net Assets 2010: $249,5612010Assets 2011: $584,207Liabilities 2011: $174,535Net Assets 2011: $409,6722011Assets 2012: $716,694Liabilities 2012: $160,311Net Assets 2012: $556,3832012Assets 2013: $579,142Liabilities 2013: $114,302Net Assets 2013: $464,8402013Assets 2014: $683,419Liabilities 2014: $142,585Net Assets 2014: $540,8342014Assets 2015: $639,160Liabilities 2015: $150,907Net Assets 2015: $488,2532015Assets 2016: $465,588Liabilities 2016: $75,496Net Assets 2016: $390,0922016Assets 2017: $492,490Liabilities 2017: $90,573Net Assets 2017: $401,9172017Assets 2018: $435,795Liabilities 2018: $186,257Net Assets 2018: $249,5382018Assets 2019: $315,772Liabilities 2019: $193,602Net Assets 2019: $122,1702019Assets 2020: $357,454Liabilities 2020: $104,546Net Assets 2020: $252,9082020Assets 2021: $249,697Liabilities 2021: $73,167Net Assets 2021: $176,5302021Assets 2022: $249,597Liabilities 2022: $60,687Net Assets 2022: $188,9102022Assets 2023: $536,292Liabilities 2023: $227,367Net Assets 2023: $308,9252023Assets 2024: $868,339Liabilities 2024: $480,969Net Assets 2024: $387,3702024

Highlighted filing

2016

Assets$465,588
Liabilities$75,496
Net Assets$390,092
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $733,523Expenses 2010: $735,870Net Income 2010: -$2,3472010Expenses 2011: $942,1242011Expenses 2012: $1,017,3752012Revenue 2013: $1,011,997Expenses 2013: $1,108,534Net Income 2013: -$96,5372013Revenue 2014: $1,183,393Expenses 2014: $1,107,399Net Income 2014: $75,9942014Revenue 2015: $1,051,185Expenses 2015: $1,103,766Net Income 2015: -$52,5812015Revenue 2016: $1,051,490Expenses 2016: $1,149,651Net Income 2016: -$98,1612016Revenue 2017: $1,140,027Expenses 2017: $1,128,202Net Income 2017: $11,8252017Revenue 2018: $936,651Expenses 2018: $1,089,030Net Income 2018: -$152,3792018Revenue 2019: $989,805Expenses 2019: $1,095,638Net Income 2019: -$105,8332019Revenue 2020: $1,480,596Expenses 2020: $1,349,858Net Income 2020: $130,7382020Revenue 2021: $1,173,384Expenses 2021: $1,076,367Net Income 2021: $97,0172021Revenue 2022: $1,224,649Expenses 2022: $1,212,269Net Income 2022: $12,3802022Revenue 2023: $1,784,742Expenses 2023: $1,664,727Net Income 2023: $120,0152023Revenue 2024: $2,243,538Expenses 2024: $2,165,093Net Income 2024: $78,4452024

Highlighted filing

2016

Revenue$1,051,490
Expenses$1,149,651
Net Income-$98,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,062,444
Mission and Program Overview

Mission

Free emergency ambulance service

Emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,106$158,250▲ $11,144
Land, Buildings, and Equipment, Net$228,344$152,120▼ $76,224
Cash and Non-Interest-Bearing Accounts$252,521$127,102▼ $125,419
Prepaid Expenses and Deferred Charges$11,189$14,633▲ $3,444
Total Assets$639,160$465,588▼ $173,572
Other Assets Total$0$13,483▲ $13,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,217$41,077▼ $35,140
Accounts Payable and Accrued Expenses$74,690$34,419▼ $40,271
Total Liabilities$150,907$75,496▼ $75,411
Net Assets / Fund Balance
Unrestricted Net Assets$459,533$363,936▼ $95,597
Temporarily Rstr Net Assets$28,720$26,156▼ $2,564
Total Net Assets Fund Balance$488,253$390,092▼ $98,161
Total Liabilities and Net Assets / Fund Balance$639,160$465,588▼ $173,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,120$860,171$1,012,291
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SimpsonChiefFT$73,335$22,709$96,044

Board Members and Trustees

NameTitle
Jonathan HirshPresident
Rich McmahonVice President
Dr Christopher ValerianMedical Director
Alan FoxTrustee
Anya BarrettTrustee
Brian ScantleburyTrustee
Doug KaplanTrustee
Tim BarrTrustee
Tracy FrazzanoTrustee
William Clark LambertTrustee
John HerrmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,524
Program Service Revenue
$758,036
Investment Income
$305
Other Revenue
$31,625
All Other Contributions
$236,524
Change in Net Assets
$-98,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,400
Total Revenue per Audited Statements
$1,127,890
Total Revenue per Form 990
$1,051,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,457
Other Expenses$420,194
Total Fundraising Expense$52,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,004$46,561$38,000$547,565
Insurance$135,396--$135,396
Current Officers, Directors, Trustees, and Key Employees$62,820$33,224-$96,044
Depreciation Depletion$76,224--$76,224
Fees for Services Other-$59,883-$59,883
Payroll Taxes$43,825$6,560$3,285$53,670
Other Employee Benefits$29,359$2,819-$32,178
Office Expenses$10,656$14,458-$25,114
All Other Expenses$12,572--$12,572
Other Expenses$16,845-$11,372$11,372
Fees for Services Accounting-$8,250-$8,250
Conferences and Meetings$6,500--$6,500
Advertising$3,247--$3,247
Interest-$2,357-$2,357
Total Functional Expenses$922,882$174,112$52,657$1,149,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,051
Expenses per Audited Statements$1,149,651
Total Expenses per Form 990$1,149,651
Expenses Not Reported on Form 990$76,400
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$17,178
Fundraising Direct Expenses$10,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$9,861$9,861$1,739$8,122
St Patricks Party$32,317$7,317$2,498$4,819
Total Events$42,178$17,178$10,954$6,224
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 11B

“Form 990 is reviewed by the president prior to filing. In addition, a copy of form 990 is provided to the board of trustees prior to filing.”

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

“The organization and its board of trustees monitor any potential conflicts of interest on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief and organization employees are determined by the board president and trustees. Compensation based on overall review and performance.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Montclair Ambulance Unit
EIN
22-1713685
Phone
9737837624
Address
95 WALNUT STREET, MONTCLAIR, NJ 07042

Signing Officer

Name
Jonathan Hirsh
Title
President
Phone
9737837624
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hirsh
Formed
1952
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
4

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Reviewed by board as a whole.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, management believes that based on evaluation of the units tax positions that any liability as a result of uncertain tax positions would not be material. Management evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the units tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032178
IRS990/OtherExpensesGrp/Desc0RIG MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRST AID SUPPLIES
IRS990/OtherExpensesGrp/Desc2RIG FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3FUND DRIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011372
IRS990/OtherExpensesGrp/ProgramServicesAmt038361
IRS990/OtherExpensesGrp/ProgramServicesAmt124073
IRS990/OtherExpensesGrp/ProgramServicesAmt216845
IRS990/OtherExpensesGrp/TotalAmt038361
IRS990/OtherExpensesGrp/TotalAmt124073
IRS990/OtherExpensesGrp/TotalAmt216845
IRS990/OtherExpensesGrp/TotalAmt311372
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueTotalAmt025401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06560
IRS990/PayrollTaxesGrp/ProgramServicesAmt043825
IRS990/PayrollTaxesGrp/TotalAmt053670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014633
IRS990/PrincipalOfficerNm0JONATHAN HIRSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0375435
IRS990/PYOtherRevenueAmt09395
IRS990/PYProgramServiceRevenueAmt0721990
IRS990/PYRevenuesLessExpensesAmt0-52581
IRS990/PYSalariesCompEmpBnftPaidAmt0728331
IRS990/PYTotalExpensesAmt01103766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0783437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01415531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt089400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0174400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0493000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0752847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0838944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03988561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05839072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01148983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01254861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01253386
IRS990ScheduleA/Total509Grp/TotalAmt05897092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01138844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01149047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01254948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01253486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05897722
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/DonatedServicesAndUseFcltsAmt076400
IRS990ScheduleD/DonatedServicesUseFcltsAmt076400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012291
IRS990ScheduleD/ExpensesNotReportedAmt076400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt076400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01051490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2016, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE UNITS TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE UNITS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152120
IRS990ScheduleD/TotalExpensesPerForm990Amt01149651
IRS990ScheduleD/TotalRevenuePerForm990Amt01051490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226051
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01007
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST PATRICKS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09861

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,588
Liabilities
$75,496
Net assets
$390,092
Revenue
$1,051,490
Expenses
$1,149,651
Net income
-$98,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.48$0.39$2.24$2.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$1.78$1.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.22$1.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.17$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.48$1.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.12$0.99$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.94$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.05$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.05$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.18$1.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$1.01$1.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.56$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.17$0.41$0.94
2010Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.73$0.74$0.00