Civic Intelligence

Jefferson Fire Company No 1

990 • Fiscal year 2014 • EIN 23-0732570

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.JEFFERSONFIRECO.COM
85 School LaneJeffersonville, PA 19403

(610) 539-3990

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.73x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$7,575

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,466,063

Down $145,070 (-2.6%) from 2013

Net Assets

Down

$4,949,468

Down $91,825 (-1.8%) from 2013

Liabilities

Down

$516,595

Down $53,245 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Down

$706,050

Down $180,345 (-20%) from 2013

Expenses

Down

$524,842

Down $35,572 (-6.3%) from 2013

Net Income

Down

$181,208

Down $144,773 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,530,712Liabilities 2011: $0Net Assets 2011: $4,530,7122011Assets 2012: $5,498,874Liabilities 2012: $639,819Net Assets 2012: $4,859,0552012Assets 2013: $5,611,133Liabilities 2013: $569,840Net Assets 2013: $5,041,2932013Assets 2014: $5,466,063Liabilities 2014: $516,595Net Assets 2014: $4,949,4682014Assets 2015: $5,221,090Liabilities 2015: $471,285Net Assets 2015: $4,749,8052015Assets 2016: $5,269,709Liabilities 2016: $403,182Net Assets 2016: $4,866,5272016Assets 2017: $5,689,892Liabilities 2017: $342,814Net Assets 2017: $5,347,0782017Assets 2018: $5,254,615Liabilities 2018: $279,866Net Assets 2018: $4,974,7492018Assets 2019: $5,570,015Liabilities 2019: $214,229Net Assets 2019: $5,355,7862019Assets 2020: $5,758,391Liabilities 2020: $145,786Net Assets 2020: $5,612,6052020Assets 2021: $5,889,714Liabilities 2021: $78,565Net Assets 2021: $5,811,1492021Assets 2022: $5,112,203Liabilities 2022: $0Net Assets 2022: $5,112,2032022Assets 2023: $5,781,217Liabilities 2023: $4,188Net Assets 2023: $5,777,0292023Assets 2024: $5,858,235Liabilities 2024: $2,187Net Assets 2024: $5,856,0482024

Highlighted filing

2014

Assets$5,466,063
Liabilities$516,595
Net Assets$4,949,468
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $603,286Expenses 2011: $434,801Net Income 2011: $168,4852011Revenue 2012: $553,784Expenses 2012: $440,805Net Income 2012: $112,9792012Revenue 2013: $886,395Expenses 2013: $560,414Net Income 2013: $325,9812013Revenue 2014: $706,050Expenses 2014: $524,842Net Income 2014: $181,2082014Revenue 2015: $235,856Expenses 2015: $534,384Net Income 2015: -$298,5282015Revenue 2016: $599,167Expenses 2016: $505,759Net Income 2016: $93,4082016Revenue 2017: $499,976Expenses 2017: $457,490Net Income 2017: $42,4862017Revenue 2018: $497,815Expenses 2018: $480,437Net Income 2018: $17,3782018Revenue 2019: $576,214Expenses 2019: $484,014Net Income 2019: $92,2002019Revenue 2020: $452,481Expenses 2020: $533,780Net Income 2020: -$81,2992020Revenue 2021: $715,834Expenses 2021: $573,246Net Income 2021: $142,5882021Revenue 2022: $479,926Expenses 2022: $568,035Net Income 2022: -$88,1092022Revenue 2023: $992,965Expenses 2023: $643,328Net Income 2023: $349,6372023Revenue 2024: $516,380Expenses 2024: $698,130Net Income 2024: -$181,7502024

Highlighted filing

2014

Revenue$706,050
Expenses$524,842
Net Income$181,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$10,030,621
Mission and Program Overview

Mission

Fighting fires in west norriton township, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,998,228$4,037,419▲ $39,191
Land, Buildings, and Equipment, Net$1,193,143$1,035,234▼ $157,909
Savings and Temporary Cash Investments$419,762$364,518▼ $55,244
Prepaid Expenses and Deferred Charges$0$28,892▲ $28,892
Total Assets$5,611,133$5,466,063▼ $145,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,840$516,595▼ $53,245
Total Liabilities$569,840$516,595▼ $53,245
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,701$3,232,364▼ $53,337
Temporarily Rstr Net Assets$1,755,592$1,717,104▼ $38,488
Total Net Assets Fund Balance$5,041,293$4,949,468▼ $91,825
Total Liabilities and Net Assets / Fund Balance$5,611,133$5,466,063▼ $145,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$793,296$1,953,958$2,747,254
Buildings$241,938$79,631$321,569
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HousealDirectorPT$7,575$7,575
Robert HewittDirectorPT$7,575$7,575
Donna BenzSecretary-$600$600
Earl BenzVice President-$600$600
James RichTreasurer-$600$600
John MazzochettiDirector-$570$570
Joe MaggioFinancial Secretary-$400$400
Jeff HousealDirector-$120$120

Board Members and Trustees

NameTitle
Mike ValyoPresident
Bob CarrDirector
Brian ShafferDirector
Derek WeilerDirector
Jack PacielloDirector
Joe CooganDirector
John MilesDirector
Kristen KellyDirector
Luke KellyDirector
Paul BenzDirector
Victor BattagliaDirector
Walter HolmesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$378,072
Program Service Revenue
$0
Investment Income
$323,583
Other Revenue
$4,395
All Other Contributions
$11,126
Change in Net Assets
$181,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-273,033
Total Revenue per Audited Statements
$433,017
Total Revenue per Form 990
$706,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,532
Salaries, Compensation, and Employee Benefits$96,439
Professional Fundraising Fees$2,871
Total Fundraising Expense$2,871
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,519--$211,519
Other Salaries and Wages$61,251--$61,251
Fees for Service Investment Mgmnt Fees-$41,219-$41,219
Occupancy$25,818--$25,818
Interest$24,353--$24,353
Current Officers, Directors, Trustees, and Key Employees$18,040--$18,040
Other Expenses$7,597$8,805-$7,597
All Other Expenses$1,401$5,860-$7,261
Payroll Taxes$6,824--$6,824
Other Employee Benefits$6,028--$6,028
Pension Plan Contributions$4,296--$4,296
Fees for Services Professional Fundraising--$2,871$2,871
Office Expenses-$1,800-$1,800
Total Functional Expenses$420,114$101,857$2,871$524,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,842
Total Expenses per Audited Statements$524,842
Total Expenses per Form 990$524,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,107
Fundraising Gross Income$16,107
Professional Fundraising Fees$2,871

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$41,183$41,183-$41,183
Golf Outing$16,190$16,190$10,565$5,625
Total Events$65,203$65,203$16,107$49,096
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section B, Line 11

“Officers and directors reviewed a draft of form 990 and made any necessary corrections before the final form 990 was prepared for filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Fire Company
EIN
23-0732570
Phone
6105393990
Address
85 SCHOOL LANE, JEFFERSONVILLE, PA 19403

Signing Officer

Name
Mike Valyo
Title
President
Phone
6105393990
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Valyo
Formed
1909
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
31
Employees
5
Volunteers
50

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert E Hartzell Jr CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990

“Included in the 990 is the relief association of jefferson fire company no.1. The relief association applied for, and received, tax identification #23-2607183. However, per a discussion with the internal revenue service, this was determined to not be necessary. All activity of the relief association is combined with that of jefferson fire company no. 1 for the 990.”

FORM 990, PART XII, LINE 1: ACCOUNTING METHOD

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“The organization's prior three years of tax filings remain open to audit by the internal revenue service and other taxing authorities. The company believes its evaluation of its tax positions is appropriate based on current facts and circumstances.”

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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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/GainOrLossGrp/OtherAmt01905
IRS990/GainOrLossGrp/SecuritiesAmt0138952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt0311507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01905
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09447416
IRS990/GrossReceiptsAmt010030621
IRS990/GrossRentsGrp/PersonalAmt055
IRS990/GrossRentsGrp/RealAmt02145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt024353
IRS990/InterestGrp/TotalAmt024353
IRS990/InvestmentIncomeGrp/ExclusionAmt0182726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03998228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04037419
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035234
IRS990/LandBldgEquipCostOrOtherBssAmt03068823
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09308464
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01546
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIGHTING FIRES IN WEST NORRITON TOWNSHIP, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516595
IRS990/NetAssetsOrFundBalancesBOYAmt05041293
IRS990/NetAssetsOrFundBalancesEOYAmt04949468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-273033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025818
IRS990/OccupancyGrp/TotalAmt025818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OfficeExpensesGrp/TotalAmt01800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06028
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL/EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18805
IRS990/OtherExpensesGrp/ProgramServicesAmt052987
IRS990/OtherExpensesGrp/ProgramServicesAmt17597
IRS990/OtherExpensesGrp/TotalAmt052987
IRS990/OtherExpensesGrp/TotalAmt144173
IRS990/OtherExpensesGrp/TotalAmt28805
IRS990/OtherExpensesGrp/TotalAmt37597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02195
IRS990/OtherRevenueTotalAmt02195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061251
IRS990/OtherSalariesAndWagesGrp/TotalAmt061251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06824
IRS990/PayrollTaxesGrp/TotalAmt06824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04296
IRS990/PensionPlanContributionsGrp/TotalAmt04296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028892
IRS990/PrincipalOfficerNm0MIKE VALYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503693
IRS990/PYOtherExpensesAmt0458311
IRS990/PYOtherRevenueAmt012500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0325981
IRS990/PYSalariesCompEmpBnftPaidAmt094979
IRS990/PYTotalExpensesAmt0560414
IRS990/PYTotalProfFndrsngExpnsAmt07124
IRS990/PYTotalRevenueAmt0886395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181208
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt055
IRS990/RentalIncomeOrLossGrp/RealAmt02145
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364518
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0793296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01953958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02747254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-273033
IRS990ScheduleD/RevenueNotReportedAmt0-273033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIOR THREE YEARS OF TAX FILINGS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE COMPANY BELIEVES ITS EVALUATION OF ITS TAX POSITIONS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035234
IRS990ScheduleD/TotalExpensesPerForm990Amt0524842
IRS990ScheduleD/TotalRevenuePerForm990Amt0706050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,466,063
Liabilities
$516,595
Net assets
$4,949,468
Revenue
$706,050
Expenses
$524,842
Net income
$181,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.52$0.70$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.99$0.64$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.48$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.08$5.81$0.72$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.15$5.61$0.45$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.21$5.36$0.58$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.28$4.97$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.34$5.35$0.50$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.40$4.87$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.47$4.75$0.24$0.53$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.52$4.95$0.71$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.57$5.04$0.89$0.56$0.33
2012Summary only. Only limited summary data is available for this year.$5.50$0.64$4.86$0.55$0.44$0.11
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$0.60$0.43$0.17