Civic Intelligence

Farmington Volunteer Fire Association Inc.

990 • Fiscal year 2019 • EIN 22-3220032

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 25117Farmington, NY 14425

(585) 738-9540

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

7.3%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,627,623

Up $248,260 (+7.3%) from 2018

Net Assets

Up

$3,626,110

Up $251,028 (+7.4%) from 2018

Liabilities

Down

$1,513

Down $2,768 (-65%) from 2018

Revenue

Up

$805,947

Up $81,363 (+11%) from 2018

Expenses

Up

$554,919

Up $51,863 (+10%) from 2018

Net Income

Up

$251,028

Up $29,500 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,215,643Liabilities 2010: $279,000Net Assets 2010: $1,936,6432010Assets 2011: $2,378,933Liabilities 2011: $295,000Net Assets 2011: $2,083,9332011Assets 2012: $2,314,692Liabilities 2012: $30,000Net Assets 2012: $2,284,6922012Assets 2013: $2,369,989Liabilities 2013: $0Net Assets 2013: $2,369,9892013Assets 2014: $2,644,571Liabilities 2014: $0Net Assets 2014: $2,644,5712014Assets 2015: $2,779,683Liabilities 2015: $1,817Net Assets 2015: $2,777,8662015Assets 2016: $2,966,990Liabilities 2016: $366Net Assets 2016: $2,966,6242016Assets 2017: $3,156,565Liabilities 2017: $3,011Net Assets 2017: $3,153,5542017Assets 2018: $3,379,363Liabilities 2018: $4,281Net Assets 2018: $3,375,0822018Assets 2019: $3,627,623Liabilities 2019: $1,513Net Assets 2019: $3,626,1102019Assets 2020: $4,320,512Liabilities 2020: $576,957Net Assets 2020: $3,743,5552020Assets 2021: $4,444,672Liabilities 2021: $468,298Net Assets 2021: $3,976,3742021Assets 2022: $4,500,920Liabilities 2022: $358,936Net Assets 2022: $4,141,9842022Assets 2023: $4,666,306Liabilities 2023: $243,935Net Assets 2023: $4,422,3712023Assets 2024: $4,725,843Liabilities 2024: $5,354Net Assets 2024: $4,720,4892024

Highlighted filing

2019

Assets$3,627,623
Liabilities$1,513
Net Assets$3,626,110

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $475,0292010Revenue 2011: $851,360Expenses 2011: $704,070Net Income 2011: $147,2902011Expenses 2012: $703,2372012Revenue 2013: $843,241Expenses 2013: $757,944Net Income 2013: $85,2972013Revenue 2014: $771,877Expenses 2014: $497,295Net Income 2014: $274,5822014Revenue 2015: $659,867Expenses 2015: $541,765Net Income 2015: $118,1022015Revenue 2016: $693,194Expenses 2016: $512,762Net Income 2016: $180,4322016Revenue 2017: $711,027Expenses 2017: $524,097Net Income 2017: $186,9302017Revenue 2018: $724,584Expenses 2018: $503,056Net Income 2018: $221,5282018Revenue 2019: $805,947Expenses 2019: $554,919Net Income 2019: $251,0282019Revenue 2020: $706,828Expenses 2020: $589,383Net Income 2020: $117,4452020Revenue 2021: $752,288Expenses 2021: $519,469Net Income 2021: $232,8192021Revenue 2022: $846,725Expenses 2022: $681,115Net Income 2022: $165,6102022Revenue 2023: $1,023,160Expenses 2023: $742,773Net Income 2023: $280,3872023Revenue 2024: $1,135,969Expenses 2024: $837,851Net Income 2024: $298,1182024

Highlighted filing

2019

Revenue$805,947
Expenses$554,919
Net Income$251,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$814,534
Mission and Program Overview

Mission

Volunteer fire fighting and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,375,082$3,626,110▲ $251,028
Investments in Publicly Traded Securities$1,896,536$1,984,404▲ $87,868
Land, Buildings, and Equipment, Net$925,953$1,084,459▲ $158,506
Cash and Non-Interest-Bearing Accounts$520,810$518,109▼ $2,701
Savings and Temporary Cash Investments$34,264$38,238▲ $3,974
Prepaid Expenses and Deferred Charges$1,800$2,413▲ $613
Total Assets$3,379,363$3,627,623▲ $248,260
Liabilities
Accounts Payable and Accrued Expenses$4,281$1,513▼ $2,768
Total Liabilities$4,281$1,513▼ $2,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,375,082$3,626,110▲ $251,028
Total Liabilities and Net Assets / Fund Balance$3,379,363$3,627,623▲ $248,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$833,498$2,863,576$3,697,074
Leasehold Improvements$165,853$422,290$588,143
Buildings$29,209$344,037$373,246
Land$55,899-$55,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken WaltonPresident
Sarah WeidenbornerTrustee 1
Larry BassettTrustee 2
Michelle FinleyTrustee 3
Phil Robinson1st Assisita
Dan Walton1st Lieutena
John Weidenborner2nd Assistan
Sean Quinlan2nd Lieutena
Spencer Caal3rd Lieutena
Matt Hauf4th Lieutena
Pat RileyCaptain
Herbert HartmanChief
Tessa LabrakeSecretary
Rosalie BonaTreasurer
Michael PerrinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$652,044
Program Service Revenue
$47,792
Investment Income
$55,680
Other Revenue
$50,431
All Other Contributions
$25,136
Change in Net Assets
$251,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,947
Total Revenue per Audited Statements
$805,947
Total Revenue per Form 990
$805,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,919
Total Fundraising Expense$49,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,282$34,714-$189,996
All Other Expenses$81,588$33,990-$115,578
Occupancy-$37,708-$37,708
Insurance-$33,079-$33,079
Other Expenses$46,953$21,579$49,509$21,579
Fees for Services Other-$12,915-$12,915
Office Expenses-$12,425-$12,425
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$1,388-$1,388
Travel$94--$94
Interest-$45-$45
Total Functional Expenses$283,917$221,493$49,509$554,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,919
Total Expenses per Audited Statements$554,919
Total Expenses per Form 990$554,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,395
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Page 6, Part VI, Line 7B

Board decisions are voted on by members

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

Tax return reviewed by president, treasurer and bookkeeper cpa

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

Policy reviewed annually with each officer and trustee.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Farmington Volunteer Fire
EIN
22-3220032
Phone
5857389540
Address
PO BOX 25117, FARMINGTON, NY 14425

Signing Officer

Name
Ken Walton
Title
President
Phone
5855863890
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Walton
Formed
1948
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Jack M Carr
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fuel purchases 20,371 0 0 supplies 17,227 0 0 telephone 15,401 474 0 equipment 11,846 0 0 computer costs 0 11,705 0 public relations 0 9,985 0 gear 6,982 0 0 fire prevention 4,287 0 0 seminars 0 3,050 0 dues 0 2,601 0 fire and police 2,234 0 0 vending supplies 0 2,226 0 physicals 0 2,177 0 training & recruiting 1,695 0 0 radio maintenance 1,469 0 0 food & beverages 0 1,038 0 bank charges 0 660 0 equipment repair 76 0 0 parade 0 74 0 total 81,588 33,990 0

Form 990, Part XI, Line 9

VOLUNTEER HOURS -239,101

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037708
IRS990/OccupancyGrp/TotalAmt037708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012425
IRS990/OfficeExpensesGrp/TotalAmt012425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-239101
IRS990/OtherExpensesGrp/Desc0CARNIVAL
IRS990/OtherExpensesGrp/Desc1TRUCK REPAIR & MAINTENANC
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc32% EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121579
IRS990/OtherExpensesGrp/ProgramServicesAmt046953
IRS990/OtherExpensesGrp/TotalAmt049509
IRS990/OtherExpensesGrp/TotalAmt146953
IRS990/OtherExpensesGrp/TotalAmt223150
IRS990/OtherExpensesGrp/TotalAmt321579
IRS990/OtherRevenueMiscGrp/Desc0FIRE INSURANCE REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119202
IRS990/OtherRevenueTotalAmt046036
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02413
IRS990/PrincipalOfficerNm0KEN WALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057746
IRS990/PYOtherExpensesAmt0503056
IRS990/PYOtherRevenueAmt036808
IRS990/PYProgramServiceRevenueAmt048291
IRS990/PYRevenuesLessExpensesAmt0221528
IRS990/PYTotalExpensesAmt0503056
IRS990/PYTotalRevenueAmt0724584
IRS990/ReconcilationRevenueExpnssAmt0251028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03375082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03626110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt02928329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0557583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0546650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0535932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0525197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02165362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02928329
IRS990ScheduleA/TotalSupportAmt03360671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt051187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt064788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt058260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0270555
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/BuildingsGrp/BookValueAmt029209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0833498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02863576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03697074
IRS990ScheduleD/ExpensesSubtotalAmt0554919
IRS990ScheduleD/LandGrp/BookValueAmt055899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0422290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0588143
IRS990ScheduleD/RevenueSubtotalAmt0805947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084459
IRS990ScheduleD/TotalExpensesPerForm990Amt0554919
IRS990ScheduleD/TotalRevenuePerForm990Amt0805947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DECISIONS ARE VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY PRESIDENT, TREASURER AND BOOKKEEPER CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY WITH EACH OFFICER AND TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL PURCHASES 20,371 0 0 SUPPLIES 17,227 0 0 TELEPHONE 15,401 474 0 EQUIPMENT 11,846 0 0 COMPUTER COSTS 0 11,705 0 PUBLIC RELATIONS 0 9,985 0 GEAR 6,982 0 0 FIRE PREVENTION 4,287 0 0 SEMINARS 0 3,050 0 DUES 0 2,601 0 FIRE AND POLICE 2,234 0 0 VENDING SUPPLIES 0 2,226 0 PHYSICALS 0 2,177 0 TRAINING & RECRUITING 1,695 0 0 RADIO MAINTENANCE 1,469 0 0 FOOD & BEVERAGES 0 1,038 0 BANK CHARGES 0 660 0 EQUIPMENT REPAIR 76 0 0 PARADE 0 74 0 TOTAL 81,588 33,990 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER HOURS -239,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03379363
IRS990/TotalAssetsEOYAmt03627623
IRS990/TotalAssetsGrp/BOYAmt03379363
IRS990/TotalAssetsGrp/EOYAmt03627623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652044

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$1.14$0.84$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.24$4.42$1.02$0.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.36$4.14$0.85$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.47$3.98$0.75$0.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.58$3.74$0.71$0.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.81$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.72$0.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$0.71$0.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.69$0.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.66$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.77$0.50$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.84$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.28$0.70
2011Summary only. Only limited summary data is available for this year.$2.38$0.30$2.08$0.85$0.70$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.28$1.94$0.48