Civic Intelligence

Bushnell'S Basin Fire Association Inc

990 • Fiscal year 2022 • EIN 22-2511358

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

661 Kreag RoadPittsford, NY 14534

(585) 248-5606

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

8.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$3,095

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,730,225

Down $239,285 (-4.8%) from 2021

Net Assets

Up

$2,494,024

Up $77,810 (+3.2%) from 2021

Liabilities

Down

$2,236,201

Down $317,095 (-12%) from 2021

Revenue

Up

$1,086,788

Up $34,142 (+3.2%) from 2021

Expenses

Down

$996,505

Down $100,587 (-9.2%) from 2021

Net Income

Up

$90,283

Up $134,729 (+303%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,284,580Liabilities 2010: $3,925,000Net Assets 2010: $2,359,5802010Assets 2011: $6,484,587Liabilities 2011: $4,166,418Net Assets 2011: $2,318,1692011Assets 2012: $6,134,457Liabilities 2012: $3,881,174Net Assets 2012: $2,253,2832012Assets 2013: $5,803,640Liabilities 2013: $3,570,000Net Assets 2013: $2,233,6402013Assets 2014: $6,129,809Liabilities 2014: $3,875,582Net Assets 2014: $2,254,2272014Assets 2015: $5,801,421Liabilities 2015: $3,664,005Net Assets 2015: $2,137,4162015Assets 2016: $5,576,355Liabilities 2016: $3,436,238Net Assets 2016: $2,140,1172016Assets 2017: $5,325,774Liabilities 2017: $3,133,662Net Assets 2017: $2,192,1122017Assets 2018: $5,110,458Liabilities 2018: $2,845,006Net Assets 2018: $2,265,4522018Assets 2019: $5,053,342Liabilities 2019: $2,672,057Net Assets 2019: $2,381,2852019Assets 2020: $5,311,981Liabilities 2020: $2,859,736Net Assets 2020: $2,452,2452020Assets 2021: $4,969,510Liabilities 2021: $2,553,296Net Assets 2021: $2,416,2142021Assets 2022: $4,730,225Liabilities 2022: $2,236,201Net Assets 2022: $2,494,0242022Assets 2023: $4,803,778Liabilities 2023: $2,226,764Net Assets 2023: $2,577,0142023Assets 2024: $4,438,659Liabilities 2024: $1,885,448Net Assets 2024: $2,553,2112024

Highlighted filing

2022

Assets$4,730,225
Liabilities$2,236,201
Net Assets$2,494,024

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,2432010Expenses 2011: $997,5312011Expenses 2012: $916,6402012Revenue 2013: $848,058Expenses 2013: $875,173Net Income 2013: -$27,1152013Revenue 2014: $900,852Expenses 2014: $884,519Net Income 2014: $16,3332014Revenue 2015: $910,881Expenses 2015: $1,026,063Net Income 2015: -$115,1822015Revenue 2016: $882,764Expenses 2016: $886,613Net Income 2016: -$3,8492016Revenue 2017: $902,302Expenses 2017: $857,851Net Income 2017: $44,4512017Revenue 2018: $1,234,973Expenses 2018: $1,157,547Net Income 2018: $77,4262018Revenue 2019: $959,786Expenses 2019: $858,383Net Income 2019: $101,4032019Revenue 2020: $1,005,781Expenses 2020: $938,293Net Income 2020: $67,4882020Revenue 2021: $1,052,646Expenses 2021: $1,097,092Net Income 2021: -$44,4462021Revenue 2022: $1,086,788Expenses 2022: $996,505Net Income 2022: $90,2832022Revenue 2023: $1,094,036Expenses 2023: $1,011,046Net Income 2023: $82,9902023Revenue 2024: $1,147,758Expenses 2024: $1,171,561Net Income 2024: -$23,8032024

Highlighted filing

2022

Revenue$1,086,788
Expenses$996,505
Net Income$90,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,092,047
Mission and Program Overview

Mission

FIRE PROTECTION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,616,677$4,242,822▼ $373,855
Savings and Temporary Cash Investments$174,515$320,361▲ $145,846
Investments Other Securities$155,783$141,551▼ $14,232
Cash and Non-Interest-Bearing Accounts$22,535$25,491▲ $2,956
Total Assets$4,969,510$4,730,225▼ $239,285
Liabilities
Tax Exempt Bond Liabilities$2,300,000$2,100,000▼ $200,000
Mortgage Notes Payable Secured by Investment Property$249,947$127,096▼ $122,851
Accounts Payable and Accrued Expenses$3,349$9,105▲ $5,756
Total Liabilities$2,553,296$2,236,201▼ $317,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,416,214$2,476,811▲ $60,597
Net Assets With Donor Restrictions-$17,213-
Total Net Assets Fund Balance$2,416,214$2,494,024▲ $77,810
Total Liabilities and Net Assets / Fund Balance$4,969,510$4,730,225▼ $239,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,209,950$2,583,648$4,793,598
Equipment$1,361,469$2,252,175$3,613,644
Land$571,403-$571,403
Other Land Buildings$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard TantaloChiefPT$3,095$3,095
Mark Alberts1st Asst Chief - Joined During Year-$176$176

Board Members and Trustees

NameTitle
William MorrisPresident
Jay HunterVice President - Joined During Year
Christopher NoyesVice President - Resigned During Year
Ian JohnsonTrustee
Steve PageTrustee - Joined During Year
Howard BehmsTrustee - Resigned During Year
Sal Tantalo2nd Asst Chief - Joined During Year
Colleen FulloneAssistant Treasurer - Joined During Year
Dave PattAssistant Treasurer - Resigned During Year
Timothy MoultonSecretary - Joined During Year
Timothy ForsytheSecretary - Resigned During Year
Ben CheungSergeant at Arms
Norbert WolfTreasurer
Frank HudaszekTreasurer - Resigned During Year
Revenue and Support

Revenue Composition

Contributions and Grants
$49,521
Program Service Revenue
$975,205
Investment Income
$34,349
Other Revenue
$27,713
Change in Net Assets
$90,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,688
Revenue Not Reported on Financial Statements
$100
Revenue Not Reported on Form 990
$-9,373
Total Revenue per Audited Statements
$1,077,315
Total Revenue per Form 990
$1,086,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,115
Salaries, Compensation, and Employee Benefits$43,390
Total Fundraising Expense$2,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$409,270--$409,270
Interest$121,142--$121,142
Occupancy$60,630--$60,630
Office Expenses$45,893$4,441$2,350$52,684
Insurance$41,522--$41,522
Payment Travel Entrtnmnt Publicly Ofcl$38,115$1,163-$39,278
Other Salaries and Wages$34,401--$34,401
Information Technology-$30,198-$30,198
Other Expenses$26,218$5,287-$26,218
All Other Expenses$23,740--$23,740
Advertising-$19,188-$19,188
Payments to Affiliates$14,991--$14,991
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$5,710--$5,710
Fees for Services Other-$4,552-$4,552
Current Officers, Directors, Trustees, and Key Employees$3,095--$3,095
Fees for Services Legal-$2,696-$2,696
Conferences and Meetings-$1,530-$1,530
Other Employee Benefits$184--$184
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$918,000$76,155$2,350$996,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,505
Total Expenses per Form 990$996,505
Expenses per Audited Statements$996,405
Expenses Not Reported on Form 990$3,100
Expenses Not Reported on Financial Statements$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,313
Fundraising Direct Expenses$3,100
Gaming Gross Income$1,000
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lj Strong Fundraiser$30,313$30,313$1,600$28,713
Total Events$30,313$30,313$3,100$27,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABUSHNELL'S BASIN FIRE ASSOCIATION2022-01-27$2,445,000Refunding of 2005 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,445,000$2,308,918$225,000$136,082

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Assistant treasurer sal tantalo is the brother of chief richard tantalo.

Form 990, Part VI, Section A, Line 6

Per the organization's bylaws, the corporation shall have six (6) classes of members - 1. Active members shall be at least eighteen (18) years of age who are of good moral character and in sound physical and mental condition. Active members shall be voting members with all rights of members provided under applicable law. 2. Active-retired members must be active members immediately prior to being approved as active-retired members and shall consist of individuals who are deemed by the chief unable to respond to the scene of an alarm. An active-retired member may be reclassified as an active member if deemed able by the chief. Active- retired members shall be voting members with all rights of members provided under applicable law. 3. Corporate auxiliary members shall be at least eighteen (18) years of age who are of good moral character, sound mind. Corporate auxiliary members shall be non-voting members of the corporation. 4. Exempt members shall consist of individuals who have served as active members for at least five (5) years in the fire service within the state of new york and shall be entitled to a certificate as an exempt firefighter under the provisions in the new york general municipal law. Exempt members shall be non-voting members of the corporation. 5. Honorary members shall consist of individuals selected by three- fourths (3/4) vote of the corporation's voting members present at a meeting called for such purpose, for providing exemplary service to the corporation. Honorary members shall be non-voting members of the corporation. 6. Life members shall consist of individuals whom the corporation wishes to honor for service above and beyond the call of duty. Life members shall be (i) nominated by the board of directors and approved by vote of at least three-fourths (3/4) of the voting members of the corporation present at a meeting called for such purpose; or (ii) automatically appointed after thirty (30) years of continuous status as an active member. Life members may continue as active members, with all the rights of such membership class, for so long as they meet the requirements of such membership status. Life members who do not maintain their active member status will be non-voting members of the corporation. Each member shall be issued a membership certificate. Membership and membership certificates are not transferable.

Form 990, Part VI, Section A, Line 7A

A meeting of the 62 members entitled to vote shall be held for the election of directors and officers and the transaction of other business in december of each year on any day in that month as determined by the board of directors.

Form 990, Part VI, Section A, Line 7B

As a membership organization, there are time that the board will defer decision to the general membership however these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, policy, and other various activities of the organization.

Form 990, Part VI, Section B, Line 11B

Board and trustees review financials and compare to 990.

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

A signed form of compliance is required for each board member and placed on file.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VII, Line 1A Explanation

Richard tantalo, current chief of the fire association and mark alberts, trustee, are not compensated to be on the board. Their time on the board is on a volunter basis.

Filing and Contact Details

Filer

Filer Name
BUSHNELL'S BASIN FIRE ASSOCIATION
EIN
22-2511358
Phone
5852485606
Address
661 KREAG ROAD, PITTSFORD, NY 14534

Signing Officer

Name
Norbert Wolf
Title
Treasurer
Phone
5852485606
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert Wolf
Formed
1940
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
74

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
229B PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Thomas Zuber
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 Explanation

Process of accounting is consistent with prior year.

Form 990, Part XII, Line 2C Explanation

The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.

Financial Statement Notes

PART X, LINE 2:

The association qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code, and therefore, has no provision for federal income taxes. The association files an irs form 990 return of organization exempt from income tax annually. These forms filed for the years ending 2019, 2020, 2021, and 2022 are subject to examination by the irs, generally for 3 years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from lj strong fundraising event 3,100.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from lj strong fundraising event 3,100.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST ASST CHIEF - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND ASST CHIEF - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER - JOINED DURING YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048138
IRS990/FundraisingDirectExpensesAmt03100
IRS990/FundraisingGrossIncomeAmt030313
IRS990/GainOrLossGrp/OtherAmt030500
IRS990/GainOrLossGrp/SecuritiesAmt03171
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0500
IRS990/GamingGrossIncomeAmt01000
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04830
IRS990/GrossReceiptsAmt01092047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030198
IRS990/InformationTechnologyGrp/TotalAmt030198
IRS990/InsuranceGrp/ProgramServicesAmt041522
IRS990/InsuranceGrp/TotalAmt041522
IRS990/InterestGrp/ProgramServicesAmt0121142
IRS990/InterestGrp/TotalAmt0121142
IRS990/InvestmentIncomeGrp/ExclusionAmt0678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0141551
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04835823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04616677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04242822
IRS990/LandBldgEquipCostOrOtherBssAmt09078645
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01659
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRE PROTECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127096
IRS990/NetAssetsOrFundBalancesBOYAmt02416214
IRS990/NetAssetsOrFundBalancesEOYAmt02494024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027213
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02416214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02476811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060630
IRS990/OccupancyGrp/TotalAmt060630
IRS990/OfficeExpensesGrp/FundraisingAmt02350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04441
IRS990/OfficeExpensesGrp/ProgramServicesAmt045893
IRS990/OfficeExpensesGrp/TotalAmt052684
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL & OPERATIONS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05287
IRS990/OtherExpensesGrp/ProgramServicesAmt036371
IRS990/OtherExpensesGrp/ProgramServicesAmt125932
IRS990/OtherExpensesGrp/ProgramServicesAmt230786
IRS990/OtherExpensesGrp/ProgramServicesAmt326218
IRS990/OtherExpensesGrp/TotalAmt036371
IRS990/OtherExpensesGrp/TotalAmt131219
IRS990/OtherExpensesGrp/TotalAmt230786
IRS990/OtherExpensesGrp/TotalAmt326218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034401
IRS990/OtherSalariesAndWagesGrp/TotalAmt034401
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014991
IRS990/PaymentsToAffiliatesGrp/TotalAmt014991
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05710
IRS990/PayrollTaxesGrp/TotalAmt05710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORBERT WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0922160
IRS990/ProgramServiceRevenueGrp/BusinessCd1922160
IRS990/ProgramServiceRevenueGrp/BusinessCd2922160
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WITH TOWN OF
IRS990/ProgramServiceRevenueGrp/Desc12% FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01242
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01163
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt038115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt039278
IRS990/PYOtherExpensesAmt01050532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0956400
IRS990/PYRevenuesLessExpensesAmt0-44446
IRS990/PYSalariesCompEmpBnftPaidAmt046560
IRS990/PYTotalExpensesAmt01097092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0975205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04643795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt0607176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607176
IRS990ScheduleA/TotalSupportAmt0651520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02209950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02583648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04793598
IRS990ScheduleD/EquipmentGrp/BookValueAmt01361469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02252175

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.89$2.55$1.15$1.17$0.02
2023Summary only. Only limited summary data is available for this year.$4.80$2.23$2.58$1.09$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.24$2.49$1.09$1.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.55$2.42$1.05$1.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.86$2.45$1.01$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.67$2.38$0.96$0.86$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.85$2.27$1.23$1.16$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.13$2.19$0.90$0.86$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.44$2.14$0.88$0.89$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.66$2.14$0.91$1.03$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.88$2.25$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.80$3.57$2.23$0.85$0.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.88$2.25$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.17$2.32$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$3.93$2.36$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE M24Z • $1M-$5M nonprofits