Civic Intelligence

Pompton Lakes First Aid Squad Inc.

990 • Fiscal year 2016 • EIN 22-6064729

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization Profilewww.pomptonlakesgov.com
700 Ramapo AvenuePompton Lakes, NJ 07442

(973) 835-1480

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$608,703

Down $73,539 (-11%) from 2015

Net Assets

Down

$608,703

Down $73,539 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Down

$85,783

Down $54,455 (-39%) from 2015

Expenses

Up

$159,322

Up $18,605 (+13%) from 2015

Net Income

Down

-$73,539

Down $73,060 (-15253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $559,861Liabilities 2011: $0Net Assets 2011: $559,8612011Assets 2012: $575,482Liabilities 2012: $0Net Assets 2012: $575,4822012Assets 2013: $599,791Liabilities 2013: $0Net Assets 2013: $599,7912013Assets 2014: $682,721Liabilities 2014: $0Net Assets 2014: $682,7212014Assets 2015: $682,242Liabilities 2015: $0Net Assets 2015: $682,2422015Assets 2016: $608,703Liabilities 2016: $0Net Assets 2016: $608,7032016Assets 2017: $694,527Liabilities 2017: $0Net Assets 2017: $694,5272017Assets 2018: $673,488Liabilities 2018: $0Net Assets 2018: $673,4882018Assets 2019: $601,159Liabilities 2019: $0Net Assets 2019: $601,1592019Assets 2020: $581,751Liabilities 2020: $0Net Assets 2020: $581,7512020Assets 2021: $588,153Liabilities 2021: $0Net Assets 2021: $588,1532021Assets 2022: $594,074Liabilities 2022: $0Net Assets 2022: $594,0742022Assets 2023: $577,463Liabilities 2023: $2,061Net Assets 2023: $575,4022023Assets 2024: $586,542Liabilities 2024: $506Net Assets 2024: $586,0362024

Highlighted filing

2016

Assets$608,703
Liabilities$0
Net Assets$608,703
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $100,5722011Revenue 2012: $116,451Expenses 2012: $100,830Net Income 2012: $15,6212012Revenue 2013: $108,707Expenses 2013: $84,398Net Income 2013: $24,3092013Revenue 2014: $186,650Expenses 2014: $103,720Net Income 2014: $82,9302014Revenue 2015: $140,238Expenses 2015: $140,717Net Income 2015: -$4792015Revenue 2016: $85,783Expenses 2016: $159,322Net Income 2016: -$73,5392016Revenue 2017: $221,553Expenses 2017: $135,729Net Income 2017: $85,8242017Revenue 2018: $112,422Expenses 2018: $133,461Net Income 2018: -$21,0392018Revenue 2019: $95,219Expenses 2019: $167,548Net Income 2019: -$72,3292019Revenue 2020: $93,540Expenses 2020: $112,948Net Income 2020: -$19,4082020Revenue 2021: $103,227Expenses 2021: $96,825Net Income 2021: $6,4022021Revenue 2022: $107,044Expenses 2022: $101,123Net Income 2022: $5,9212022Revenue 2023: $107,130Expenses 2023: $125,802Net Income 2023: -$18,6722023Revenue 2024: $113,239Expenses 2024: $102,605Net Income 2024: $10,6342024

Highlighted filing

2016

Revenue$85,783
Expenses$159,322
Net Income-$73,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$97,550
Mission and Program Overview

Mission

The organization was established to provide emergency medical treatment to those in need and to facilitate the transportation of the ill and injured to the nearest hospital that will be able to provide care for these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,671$315,577▼ $62,094
Savings and Temporary Cash Investments$237,636$216,272▼ $21,364
Cash and Non-Interest-Bearing Accounts$66,935$42,254▼ $24,681
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$682,242$608,703▼ $73,539
Other Assets Total-$34,600-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$594,497$520,958▼ $73,539
Temporarily Rstr Net Assets$87,745$87,745→ $0
Total Net Assets Fund Balance$682,242$608,703▼ $73,539
Total Liabilities and Net Assets / Fund Balance$682,242$608,703▼ $73,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,671$301,768$450,439
Leasehold Improvements$166,906$116,164$283,070
Other Assets Org$34,600--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan CottrellAssistant Chief
Rich MusicantCaptain
Shaun PhillipeChief
Pam KeeganCorresp. Sect.
Frank MarshallLieutenant
Christine KamperRecording Sec.
Cyndy ReardonTraining Offcer
Carol BrautiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,730
Program Service Revenue
$0
Investment Income
$13,053
Other Revenue
$0
All Other Contributions
$17,730
Change in Net Assets
$-73,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,322
Total Fundraising Expense$2,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,938$22,313-$89,251
All Other Expenses$19,693$1,205$2,994$23,892
Other Expenses$7,465$2,212-$7,465
Office Expenses$2,465$1,232-$3,697
Fees for Services Accounting-$2,350-$2,350
Fees for Services Other-$1,341-$1,341
Total Functional Expenses$125,675$30,653$2,994$159,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$11,512
Gaming Gross Income$11,512
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers of the organization review the annual return & all filings prior to its submission.”

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

“The organizations governing documents, form 990, and state compliance filings (as well as other irs, tax and any other compliance filings), are available to the general public for inspection upon request to be made in advance to the organization.”

Filing and Contact Details

Filer

Filer Name
Pompton Lakes First Aid Squad Inc
EIN
22-6064729
Phone
9738351480
Address
700 RAMAPO AVENUE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Shaun Phillipe
Title
Chief
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Phillipe
Formed
1935
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Fleischer Accounting Firm LLC
Address
108 WANAQUE AVE, POMPTON LAKES, NJ 07442-2102
Preparer
Richard C Fleischer Jr
Phone
9738319265
Supplemental Narrative

Additional Explanations

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

“AWARDS: Column (A) - Total = $706; Column (B) - Program Services = $706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

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

“BUILDING MAINTENANCE: Column (A) - Total = $3196; Column (B) - Program Services = $2397; Column (C) - Management & General = $799; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FRUIT & FLOWERS: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING: Column (A) - Total = $2994; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2994”

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

“LAUNDRY: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES AND PERMITS: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

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

“OXYGEN: Column (A) - Total = $3369; Column (B) - Program Services = $3369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $5315; Column (B) - Program Services = $5315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SMALL TOOLS & EQUIPMENT: Column (A) - Total = $1407; Column (B) - Program Services = $1407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $2402; Column (B) - Program Services = $2402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSE: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL TREATMENT TO THOSE IN NEED AND TO FACILITATE THE TRANSPORTATION OF THE ILL AND INJURED TO THE NEAREST HOSPITAL THAT WILL BE ABLE TO PROVIDE CARE FOR THESE INDIVIDUALS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0608703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012745
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/ProgramServicesAmt02465
IRS990/OfficeExpensesGrp/TotalAmt03697
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt034600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AMBULANCE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSUMABLE EQUIP. & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ProgramServicesAmt011703
IRS990/OtherExpensesGrp/ProgramServicesAmt110775
IRS990/OtherExpensesGrp/ProgramServicesAmt26636
IRS990/OtherExpensesGrp/ProgramServicesAmt37465
IRS990/OtherExpensesGrp/TotalAmt011703
IRS990/OtherExpensesGrp/TotalAmt110775
IRS990/OtherExpensesGrp/TotalAmt28848
IRS990/OtherExpensesGrp/TotalAmt37465
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAUN PHILLIPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
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IRS990/PYOtherExpensesAmt0140717
IRS990/PYRevenuesLessExpensesAmt0-479
IRS990/PYTotalExpensesAmt0140717
IRS990/PYTotalRevenueAmt0140238
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IRS990/ReconcilationRevenueExpnssAmt0-73539
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0622249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622249
IRS990ScheduleA/TotalSupportAmt0625084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT - NEW AMBULANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION REVIEW THE ANNUAL RETURN & ALL FILINGS PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, FORM 990, AND STATE COMPLIANCE FILINGS (AS WELL AS OTHER IRS, TAX AND ANY OTHER COMPLIANCE FILINGS), ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST TO BE MADE IN ADVANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $706; Column (B) - Program Services = $706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE: Column (A) - Total = $3196; Column (B) - Program Services = $2397; Column (C) - Management & General = $799; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRUIT & FLOWERS: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING: Column (A) - Total = $2994; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAUNDRY: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OXYGEN: Column (A) - Total = $3369; Column (B) - Program Services = $3369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $5315; Column (B) - Program Services = $5315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL TOOLS & EQUIPMENT: Column (A) - Total = $1407; Column (B) - Program Services = $1407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS: Column (A) - Total = $2402; Column (B) - Program Services = $2402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXPENSE: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087745
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087745
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0682242
IRS990/TotalAssetsGrp/EOYAmt0608703
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IRS990/TotalContributionsAmt072730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608703
IRS990/TotalProgramServiceExpensesAmt0125675
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608703
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IRS990/TravelGrp/TotalAmt00

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
$608,703
Liabilities
$0
Net assets
$608,703
Revenue
$85,783
Expenses
$159,322
Net income
-$73,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$1.13$1.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.02$5.75$1.07$1.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.94$1.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.95$1.68$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.12$1.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$2.22$1.36$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.86$1.59$0.74
2015Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$1.40$1.41$0.00
2014Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$1.87$1.04$0.83
2013Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$1.09$0.84$0.24
2012Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$1.16$1.01$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.01