Civic Intelligence

Jefferson Fire Company No 1

990 • Fiscal year 2018 • EIN 23-0732570

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 20, 2019

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$8,380

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,254,615

Down $435,277 (-7.7%) from 2017

Net Assets

Down

$4,974,749

Down $372,329 (-7.0%) from 2017

Liabilities

Down

$279,866

Down $62,948 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$497,815

Down $2,161 (-0.4%) from 2017

Expenses

Up

$480,437

Up $22,947 (+5.0%) from 2017

Net Income

Down

$17,378

Down $25,108 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$5,254,615
Liabilities$279,866
Net Assets$4,974,749
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$497,815
Expenses$480,437
Net Income$17,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,584,696
Mission and Program Overview

Mission

Fighting fires in west norriton township, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,474,241$3,869,628▼ $604,613
Savings and Temporary Cash Investments$478,658$725,914▲ $247,256
Land, Buildings, and Equipment, Net$707,922$644,538▼ $63,384
Prepaid Expenses and Deferred Charges$29,071$14,535▼ $14,536
Total Assets$5,689,892$5,254,615▼ $435,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,814$279,866▼ $62,948
Total Liabilities$342,814$279,866▼ $62,948
Net Assets / Fund Balance
Unrestricted Net Assets$3,569,275$3,292,770▼ $276,505
Temporarily Rstr Net Assets$1,777,803$1,681,979▼ $95,824
Total Net Assets Fund Balance$5,347,078$4,974,749▼ $372,329
Total Liabilities and Net Assets / Fund Balance$5,689,892$5,254,615▼ $435,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,749$113,734-
Equipment$417,789$2,491,320-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HewittDirectorPT$8,380$8,380
John KennedyDirector-$1,140$1,140
Donna BenzRecording Secretary-$598$598
James RichTreasurer-$598$598
Earl BenzVice President-$570$570
Joe MaggioFinancial Secretary-$400$400
Kevin GuirateDirectorPT$360$360
Andrew EprightDirector-$120$120
Mike ValyoPresident-$120$120

Board Members and Trustees

NameTitle
Bob CarrDirector
Chris KnightDirector
Joe CooganDirector
Joe HousealDirector
Kristen KellyDirector
Paul BenzDirector
Taylor KnauerDirector
Victor BattagliaDirector
Walter HolmesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$373,293
Program Service Revenue
$0
Investment Income
$121,235
Other Revenue
$3,287
All Other Contributions
$21,873
Change in Net Assets
$17,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,817
Revenue Not Reported on Financial Statements
$42,998
Revenue Not Reported on Form 990
$-389,707
Total Revenue per Audited Statements
$65,110
Total Revenue per Form 990
$497,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,284
Salaries, Compensation, and Employee Benefits$103,650
Professional Fundraising Fees$7,503
Total Fundraising Expense$7,503
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,633--$116,633
Other Salaries and Wages$74,030--$74,030
Fees for Service Investment Mgmnt Fees-$42,998-$42,998
All Other Expenses$16,107$9,639-$25,746
Occupancy$23,722--$23,722
Interest$14,651--$14,651
Current Officers, Directors, Trustees, and Key Employees$12,286--$12,286
Other Expenses$63,239$10,902-$10,902
Fees for Services Accounting-$7,830-$7,830
Fees for Services Professional Fundraising--$7,503$7,503
Payroll Taxes$7,026--$7,026
Other Employee Benefits$5,658--$5,658
Pension Plan Contributions$4,650--$4,650
Office Expenses-$2,328-$2,328
Total Functional Expenses$338,002$134,932$7,503$480,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$480,437
Expenses per Audited Statements$437,439
Total Expenses per Audited Statements$437,439
Expenses Not Reported on Financial Statements$42,998
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$22,752
Fundraising Gross Income$22,752
Professional Fundraising Fees$7,503

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$41,711---
Golf Outing$20,498$13,520$11,485$2,035
Total Events$85,689$22,752$22,752$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
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Kevin guirate and kristen kelly have a family relationship. Earl benz and donna benz have a family relationship. Earl benz and paul benz have a family relationship. Taylor knaur and donna benz have a family relationship.”

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

“Form 990 is made available to the officers and directors to review, prior to 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
2019-11-20
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04474241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03869628
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02605054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0707922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644538
IRS990/LandBldgEquipCostOrOtherBssAmt03249592
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01062806
IRS990/LessRentalExpensesGrp/RealAmt01323
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01108
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIGHTING FIRES IN WEST NORRITON TOWNSHIP, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279866
IRS990/NetAssetsOrFundBalancesBOYAmt05347078
IRS990/NetAssetsOrFundBalancesEOYAmt04974749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05291
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-389707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023722
IRS990/OccupancyGrp/TotalAmt023722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02328
IRS990/OfficeExpensesGrp/TotalAmt02328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05658
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL/EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2DEATH & RELIEF BENEFITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210902
IRS990/OtherExpensesGrp/ProgramServicesAmt063239
IRS990/OtherExpensesGrp/TotalAmt063239
IRS990/OtherExpensesGrp/TotalAmt149235
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt310902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01440
IRS990/OtherRevenueTotalAmt01440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074030
IRS990/OtherSalariesAndWagesGrp/TotalAmt074030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07026
IRS990/PayrollTaxesGrp/TotalAmt07026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04650
IRS990/PensionPlanContributionsGrp/TotalAmt04650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014535
IRS990/PrincipalOfficerNm0MIKE VALYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115495
IRS990/PYOtherExpensesAmt0341959
IRS990/PYOtherRevenueAmt06733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042486
IRS990/PYSalariesCompEmpBnftPaidAmt0107054
IRS990/PYTotalExpensesAmt0457490
IRS990/PYTotalProfFndrsngExpnsAmt08477
IRS990/PYTotalRevenueAmt0499976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017378
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01847
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725914
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0373293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373293
IRS990ScheduleA/TotalSupportAmt0491647
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113734
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02491320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02909109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042998
IRS990ScheduleD/ExpensesSubtotalAmt0437439
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042998
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-389707
IRS990ScheduleD/RevenueNotReportedAmt0-389707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042998
IRS990ScheduleD/RevenueSubtotalAmt0454817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644538
IRS990ScheduleD/TotalExpensesPerForm990Amt0480437
IRS990ScheduleD/TotalRevenuePerForm990Amt0497815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019957

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,254,615
Liabilities
$279,866
Net assets
$4,974,749
Revenue
$497,815
Expenses
$480,437
Net income
$17,378
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
2018Detailed filing. Detailed filing data is available for this year.$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