Civic Intelligence

Delran Emergency Squad

990 • Fiscal year 2016 • EIN 22-2281898

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
PO Box 1310Delran, NJ 08075

(856) 461-1210

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$614,471

Down $65,288 (-9.6%) from 2015

Net Assets

Down

$596,188

Down $68,000 (-10%) from 2015

Liabilities

Up

$18,283

Up $2,712 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Up

$1,002,936

Up $13,528 (+1.4%) from 2015

Expenses

Up

$1,070,936

Up $3,942 (+0.4%) from 2015

Net Income

Up

-$68,000

Up $9,586 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $902,804Liabilities 2011: $26,373Net Assets 2011: $876,4312011Assets 2012: $879,838Liabilities 2012: $41,500Net Assets 2012: $838,3382012Assets 2013: $860,410Liabilities 2013: $37,278Net Assets 2013: $823,1322013Assets 2014: $762,567Liabilities 2014: $20,793Net Assets 2014: $741,7742014Assets 2015: $679,759Liabilities 2015: $15,571Net Assets 2015: $664,1882015Assets 2016: $614,471Liabilities 2016: $18,283Net Assets 2016: $596,1882016Assets 2017: $547,329Liabilities 2017: $18,820Net Assets 2017: $528,5092017Assets 2018: $363,874Liabilities 2018: $24,699Net Assets 2018: $339,1752018Assets 2019: $281,898Liabilities 2019: $47,456Net Assets 2019: $234,4422019Assets 2020: $251,158Liabilities 2020: $30,373Net Assets 2020: $220,7852020Assets 2021: $236,829Liabilities 2021: $4,844Net Assets 2021: $231,9852021Assets 2022: $263,673Liabilities 2022: $12,977Net Assets 2022: $250,6962022Assets 2023: $227,038Liabilities 2023: $32,152Net Assets 2023: $194,8862023Assets 2024: $156,531Liabilities 2024: $12,954Net Assets 2024: $143,5772024Assets 2025: $196,086Liabilities 2025: $14,560Net Assets 2025: $181,5262025

Highlighted filing

2016

Assets$614,471
Liabilities$18,283
Net Assets$596,188
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,985Expenses 2011: $802,201Net Income 2011: $7842011Expenses 2012: $853,7872012Expenses 2013: $890,2782013Revenue 2014: $878,215Expenses 2014: $959,573Net Income 2014: -$81,3582014Revenue 2015: $989,408Expenses 2015: $1,066,994Net Income 2015: -$77,5862015Revenue 2016: $1,002,936Expenses 2016: $1,070,936Net Income 2016: -$68,0002016Revenue 2017: $1,060,824Expenses 2017: $1,128,503Net Income 2017: -$67,6792017Revenue 2018: $903,146Expenses 2018: $1,092,480Net Income 2018: -$189,3342018Revenue 2019: $246,872Expenses 2019: $351,605Net Income 2019: -$104,7332019Revenue 2020: $492,280Expenses 2020: $505,937Net Income 2020: -$13,6572020Revenue 2021: $483,813Expenses 2021: $472,613Net Income 2021: $11,2002021Revenue 2022: $528,101Expenses 2022: $509,390Net Income 2022: $18,7112022Revenue 2023: $688,970Expenses 2023: $744,780Net Income 2023: -$55,8102023Revenue 2024: $777,557Expenses 2024: $828,866Net Income 2024: -$51,3092024Revenue 2025: $941,926Expenses 2025: $903,977Net Income 2025: $37,9492025

Highlighted filing

2016

Revenue$1,002,936
Expenses$1,070,936
Net Income-$68,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$1,002,936
Mission and Program Overview

Mission

Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,624$265,480▲ $130,856
Accounts Receivable$130,000$130,000→ $0
Savings and Temporary Cash Investments$316,799$121,600▼ $195,199
Cash and Non-Interest-Bearing Accounts$49,306$50,420▲ $1,114
Prepaid Expenses and Deferred Charges$36,097$36,796▲ $699
Other Notes and Loans Receivable, Net-$6,575-
Pledges and Grants Receivable$12,933$3,600▼ $9,333
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$679,759$614,471▼ $65,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,571$18,282▲ $2,711
Other Liabilities-$1-
Total Liabilities$15,571$18,283▲ $2,712
Net Assets / Fund Balance
Unrestricted Net Assets$664,188$596,188▼ $68,000
Total Net Assets Fund Balance$664,188$596,188▼ $68,000
Total Liabilities and Net Assets / Fund Balance$679,759$614,471▼ $65,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,775$119,240$299,015
Other Land Buildings$73,157$107,766$180,923
Leasehold Improvements$12,548$33,729$46,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise BegleyCorres SecFT$62,543$62,543
Donald HornerCommissionerFT$52,990$52,990
Stephanie JerniganCommissionerPT$32,306$32,306
Amanda WhitfieldCommissionerPT$26,898$26,898
Sheryl BurgCommissionerPT$14,188$14,188
Meghan O'BrienTreasurerPT$12,945$12,945

Board Members and Trustees

NameTitle
Josephine HubbsPresident
Angela BauerVice President
Mary MatzerAsst. Treasurer
Christine ShaferCommissioner
Helen StellwagFinancial Secre
Eileen MartinoRecording Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$137,947
Program Service Revenue
$864,893
Investment Income
$96
Other Revenue
$0
All Other Contributions
$62,500
Change in Net Assets
$-68,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,780
Other Expenses$504,156
Total Fundraising Expense$6,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,833--$287,833
Current Officers, Directors, Trustees, and Key Employees$173,375$26,495-$199,870
All Other Expenses$60,825$43,638$6,164$110,627
Insurance$95,875$10,653-$106,528
Payroll Taxes$40,287$3,087-$43,374
Depreciation Depletion$39,039--$39,039
Other Employee Benefits$33,161$2,542-$35,703
Other Expenses$23,834$53,543-$23,834
Fees for Services Accounting-$3,730-$3,730
Total Functional Expenses$921,084$143,688$6,164$1,070,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Officers and Commissioners annually.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are monitored by the board on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation approved annually when the budget is approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Delran Emergency Squad
EIN
22-2281898
Phone
8564611210
Address
PO Box 1310, Delran, NJ 08075

Signing Officer

Name
Donald Horner
Title
Chief
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
100

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative: Column (A) - Total = $11697; Column (B) - Program Services = $0; Column (C) - Management & General = $11697; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building : Column (A) - Total = $17607; Column (B) - Program Services = $17607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer: Column (A) - Total = $16349; Column (B) - Program Services = $0; Column (C) - Management & General = $16349; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copier & radio leases: Column (A) - Total = $14538; Column (B) - Program Services = $0; Column (C) - Management & General = $14538; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings and drills: Column (A) - Total = $2835; Column (B) - Program Services = $2835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc.: Column (A) - Total = $19552; Column (B) - Program Services = $19552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1054; Column (B) - Program Services = $0; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6164”

Form 990, Part IX, Line 24E: Other Expenses

“Sickness & Welfare: Column (A) - Total = $8641; Column (B) - Program Services = $8641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $12190; Column (B) - Program Services = $12190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Corres Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt5Recording Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Financial Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt10Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt075447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01002936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010653
IRS990/InsuranceGrp/ProgramServicesAmt095875
IRS990/InsuranceGrp/TotalAmt0106528
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265480
IRS990/LandBldgEquipCostOrOtherBssAmt0526215
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Emergency Squad
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664188
IRS990/NetAssetsOrFundBalancesEOYAmt0596188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035703
IRS990/OtherExpensesGrp/Desc0Training expenses
IRS990/OtherExpensesGrp/Desc1DM billing expense
IRS990/OtherExpensesGrp/Desc2First aid supplies
IRS990/OtherExpensesGrp/Desc3Equipment repairs and maint.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053543
IRS990/OtherExpensesGrp/ProgramServicesAmt0133037
IRS990/OtherExpensesGrp/ProgramServicesAmt133818
IRS990/OtherExpensesGrp/ProgramServicesAmt223834
IRS990/OtherExpensesGrp/TotalAmt0133037
IRS990/OtherExpensesGrp/TotalAmt153543
IRS990/OtherExpensesGrp/TotalAmt233818
IRS990/OtherExpensesGrp/TotalAmt323834
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06575
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/ProgramServicesAmt040287
IRS990/PayrollTaxesGrp/TotalAmt043374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036796
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees from services
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497895
IRS990/PYProgramServiceRevenueAmt0836089
IRS990/PYRevenuesLessExpensesAmt0-77586
IRS990/PYSalariesCompEmpBnftPaidAmt0569099
IRS990/PYTotalExpensesAmt01066994
IRS990/PYTotalRevenueAmt0989408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0634332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634332
IRS990ScheduleA/TotalSupportAmt0636369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265480
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Officers and Commissioners annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are monitored by the board on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation approved annually when the budget is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$614,471
Liabilities
$18,283
Net assets
$596,188
Revenue
$1,002,936
Expenses
$1,070,936
Net income
-$68,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$0.94$0.90$0.04
2024Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.78$0.83$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$0.69$0.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.53$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.49$0.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.25$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.90$1.09$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.06$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.00$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.99$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.88$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.85
2011Summary only. Only limited summary data is available for this year.$0.90$0.03$0.88$0.80$0.80$0.00