Civic Intelligence

High Bridge Fire Department Emergency Squad Inc.

990 • Fiscal year 2019 • EIN 22-6086296

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.HBES.ORG
95 West Main StreetHigh Bridge, NJ 08829

(908) 638-4441

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.00x

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

7.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$503,029

Down $6,520 (-1.3%) from 2018

Net Assets

Up

$503,029

Up $19,788 (+4.1%) from 2018

Liabilities

Down

$0

Down $26,308 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Down

$238,802

Down $45,357 (-16%) from 2018

Expenses

Down

$221,256

Down $97,576 (-31%) from 2018

Net Income

Up

$17,546

Up $52,219 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $541,070Liabilities 2011: $0Net Assets 2011: $541,0702011Assets 2012: $585,805Liabilities 2012: $0Net Assets 2012: $585,8052012Assets 2013: $611,677Liabilities 2013: $0Net Assets 2013: $611,6772013Assets 2014: $609,090Liabilities 2014: $0Net Assets 2014: $609,0902014Assets 2015: $668,927Liabilities 2015: $100,000Net Assets 2015: $568,9272015Assets 2016: $660,073Liabilities 2016: $76,396Net Assets 2016: $583,6772016Assets 2017: $571,572Liabilities 2017: $51,877Net Assets 2017: $519,6952017Assets 2018: $509,549Liabilities 2018: $26,308Net Assets 2018: $483,2412018Assets 2019: $503,029Liabilities 2019: $0Net Assets 2019: $503,0292019Assets 2020: $199,747Liabilities 2020: $0Net Assets 2020: $199,7472020Assets 2021: $78,642Net Assets 2021: $78,6422021Assets 2022: $68,883Net Assets 2022: $68,8832022Assets 2023: $57,752Liabilities 2023: $02023

Highlighted filing

2019

Assets$503,029
Liabilities$0
Net Assets$503,029
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $130,499Expenses 2011: $146,348Net Income 2011: -$15,8492011Revenue 2012: $209,323Expenses 2012: $161,409Net Income 2012: $47,9142012Revenue 2013: $163,241Expenses 2013: $134,858Net Income 2013: $28,3832013Revenue 2014: $159,801Expenses 2014: $163,660Net Income 2014: -$3,8592014Revenue 2015: $146,283Expenses 2015: $185,880Net Income 2015: -$39,5972015Revenue 2016: $167,135Expenses 2016: $151,819Net Income 2016: $15,3162016Revenue 2017: $277,357Expenses 2017: $340,863Net Income 2017: -$63,5062017Revenue 2018: $284,159Expenses 2018: $318,832Net Income 2018: -$34,6732018Revenue 2019: $238,802Expenses 2019: $221,256Net Income 2019: $17,5462019Revenue 2020: -$13,422Expenses 2020: $119,634Net Income 2020: -$133,0562020Revenue 2021: $2,559Expenses 2021: $5,092Net Income 2021: -$2,5332021Revenue 2022: $1,975Expenses 2022: $4,872Net Income 2022: -$2,8972022Revenue 2023: $2,822Expenses 2023: $14,802Net Income 2023: -$11,9802023

Highlighted filing

2019

Revenue$238,802
Expenses$221,256
Net Income$17,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$241,674
Mission and Program Overview

Mission

EMERGENCY MEDICAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,318$313,731▼ $32,587
Savings and Temporary Cash Investments$87,934$97,640▲ $9,706
Accounts Receivable-$29,000-
Cash and Non-Interest-Bearing Accounts$24,009$9,920▼ $14,089
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$509,549$503,029▼ $6,520
Other Assets Total$51,288$52,738▲ $1,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,308--
Total Liabilities$26,308$0▼ $26,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,953$450,503▲ $18,550
Net Assets With Donor Restrictions$51,288$52,526▲ $1,238
Total Net Assets Fund Balance$483,241$503,029▲ $19,788
Total Liabilities and Net Assets / Fund Balance$509,549$503,029▼ $6,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,612$773,769$952,381
Leasehold Improvements$135,119$98,208$233,327
Other Land Buildings-$2,027$2,027
Other Assets Org$52,738--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian LuteranPresident
Jessica LuteranVice President
John SillimanChief
Melanie IkensenDeputy Chief
David HoosFin. Secretary
Lisa SillimanRecording Secy
Dan MctiernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,077
Program Service Revenue
$0
Investment Income
$1,339
Other Revenue
$164,386
All Other Contributions
$73,077
Change in Net Assets
$17,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,138$1,934-$36,072
Depreciation Depletion$33,379--$33,379
Insurance$14,119--$14,119
Other Expenses$6,019--$6,019
Fees for Services Legal-$1,305-$1,305
Interest-$656-$656
Office Expenses-$61-$61
Total Functional Expenses$217,300$3,956$0$221,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,221
Fundraising Direct Expenses$2,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,221$20,221$2,872$17,349
Total Events$20,221$20,221$2,872$17,349
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and Vice President are related by marriage.”

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

“No review was or will be conducted.”

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

“The governing documents, policies and financial statements will be made available upon the receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
High Bridge Emergency Squad
EIN
22-6086296
Phone
9086384441
Address
95 WEST MAIN STREET, HIGH BRIDGE, NJ 08829

Signing Officer

Name
Dave Hoos
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Les Hall & Associates LLC
Address
29 Center Street, Clinton, NJ 08809
Preparer
Les Hall CPA
Phone
9087355195
Supplemental Narrative

Additional Explanations

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

“administrative expense: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS & TROPHIES: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING REPAIRS: Column (A) - Total = $3885; Column (B) - Program Services = $3885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLOTHING & UNIFORM: Column (A) - Total = $4535; Column (B) - Program Services = $4535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY RECOGNITION: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $530; Column (B) - Program Services = $0; Column (C) - Management & General = $530; Column (D) - Fundraising = $0”

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

“EMERGENCY MANAGEMENT OPERATION: Column (A) - Total = $1524; Column (B) - Program Services = $1524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT MAINTENANCE: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $3792; Column (B) - Program Services = $3792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GAS & ELECTRIC: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOODWILL: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET & WEB HOSTING: 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

“MISC. OPERATING EXPENSES: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OXYGEN: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“pest control: Column (A) - Total = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $1164; Column (D) - Fundraising = $0”

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

“po box rental: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SAFETY DEPOSIT BOX: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

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

“SEWER AND WATER: Column (A) - Total = $1377; Column (B) - Program Services = $1377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL EVENT EXPENSES: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“taxes & licenses: 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

“TELEPHONE: Column (A) - Total = $5002; Column (B) - Program Services = $5002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $2474; Column (B) - Program Services = $2474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313731
IRS990/LandBldgEquipCostOrOtherBssAmt01187735
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EMERGENCY MEDICAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026308
IRS990/NetAssetsOrFundBalancesBOYAmt0483241
IRS990/NetAssetsOrFundBalancesEOYAmt0503029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017349
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04587
IRS990/NetUnrlzdGainsLossesInvstAmt02242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0450503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/TotalAmt061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051288
IRS990/OtherAssetsTotalGrp/EOYAmt052738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAID DAYTIME CREW
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMS BILLING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0100632
IRS990/OtherExpensesGrp/ProgramServicesAmt118073
IRS990/OtherExpensesGrp/ProgramServicesAmt210940
IRS990/OtherExpensesGrp/ProgramServicesAmt36019
IRS990/OtherExpensesGrp/TotalAmt0100632
IRS990/OtherExpensesGrp/TotalAmt118073
IRS990/OtherExpensesGrp/TotalAmt210940
IRS990/OtherExpensesGrp/TotalAmt36019
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0CPR TRAINING COURSE
IRS990/OtherRevenueMiscGrp/Desc1EMS TRANSPORT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0381
IRS990/OtherRevenueMiscGrp/ExclusionAmt1142069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142069
IRS990/OtherRevenueTotalAmt0142450
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318832
IRS990/PYOtherRevenueAmt0218733
IRS990/PYRevenuesLessExpensesAmt0-34673
IRS990/PYTotalExpensesAmt0318832
IRS990/PYTotalRevenueAmt0284159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097640
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt070788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt069112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt076184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0250853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0658442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277235
IRS990ScheduleA/TotalSupportAmt0943841
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/BookValueAmt0178612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0952381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENTLY RESTRICTED INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052738
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice President are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies and financial statements will be made available upon the receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3administrative expense: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS & TROPHIES: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIRS: Column (A) - Total = $3885; Column (B) - Program Services = $3885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING & UNIFORM: Column (A) - Total = $4535; Column (B) - Program Services = $4535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY RECOGNITION: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES: Column (A) - Total = $530; Column (B) - Program Services = $0; Column (C) - Management & General = $530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMERGENCY MANAGEMENT OPERATION: Column (A) - Total = $1524; Column (B) - Program Services = $1524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT MAINTENANCE: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL: Column (A) - Total = $3792; Column (B) - Program Services = $3792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GAS & ELECTRIC: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GOODWILL: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET & WEB HOSTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC. OPERATING EXPENSES: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OXYGEN: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17pest control: Column (A) - Total = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $1164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18po box rental: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SAFETY DEPOSIT BOX: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SEWER AND WATER: Column (A) - Total = $1377; Column (B) - Program Services = $1377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPECIAL EVENT EXPENSES: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24taxes & licenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $5002; Column (B) - Program Services = $5002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAINING: Column (A) - Total = $2474; Column (B) - Program Services = $2474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,029
Liabilities
$0
Net assets
$503,029
Revenue
$238,802
Expenses
$221,256
Net income
$17,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.03$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.03$0.05$0.03
2020Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.13$1.20$1.33
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.39$2.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.26$4.83$2.84$3.19$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.52$5.20$2.77$3.41$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.76$5.84$1.67$1.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.69$1.00$5.69$1.46$1.86$0.40
2014Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$1.60$1.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$1.63$1.35$0.28
2012Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$2.09$1.61$0.48
2011Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$1.30$1.46$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $500k-$1M nonprofits