Civic Intelligence

West Manchester Township Fire Department

990 • Fiscal year 2014 • EIN 23-1508736

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2190 Carlisle RoadYork, PA 17408

(717) 764-3920

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,260,770

Down $80,185 (-3.4%) from 2013

Net Assets

Down

$2,030,826

Down $35,254 (-1.7%) from 2013

Liabilities

Down

$229,944

Down $44,931 (-16%) from 2013

Revenue

Up

$191,645

Up $28,902 (+18%) from 2013

Expenses

Down

$224,412

Down $9,512 (-4.1%) from 2013

Net Income

Up

-$32,767

Up $38,414 (+54%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,586,598Liabilities 2010: $306,055Net Assets 2010: $2,280,5432010Assets 2011: $2,494,569Liabilities 2011: $290,427Net Assets 2011: $2,204,1422011Assets 2012: $2,434,170Liabilities 2012: $294,039Net Assets 2012: $2,140,1312012Assets 2013: $2,340,955Liabilities 2013: $274,875Net Assets 2013: $2,066,0802013Assets 2014: $2,260,770Liabilities 2014: $229,944Net Assets 2014: $2,030,8262014Assets 2015: $2,166,433Liabilities 2015: $183,889Net Assets 2015: $1,982,5442015Assets 2016: $2,083,095Liabilities 2016: $137,994Net Assets 2016: $1,945,1012016Assets 2017: $1,996,822Liabilities 2017: $76,301Net Assets 2017: $1,920,5212017Assets 2018: $1,931,255Liabilities 2018: $25,037Net Assets 2018: $1,906,2182018Assets 2019: $1,910,455Liabilities 2019: $0Net Assets 2019: $1,910,4552019Assets 2020: $1,906,751Liabilities 2020: $0Net Assets 2020: $1,906,7512020Assets 2021: $2,015,866Liabilities 2021: $0Net Assets 2021: $2,015,8662021Assets 2022: $2,030,065Liabilities 2022: $0Net Assets 2022: $2,030,0652022Assets 2023: $1,969,726Liabilities 2023: $2,778Net Assets 2023: $1,966,9482023Assets 2024: $1,933,049Liabilities 2024: $1,403Net Assets 2024: $1,931,6462024

Highlighted filing

2014

Assets$2,260,770
Liabilities$229,944
Net Assets$2,030,826

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $167,866Expenses 2010: $238,452Net Income 2010: -$70,5862010Expenses 2011: $245,5042011Revenue 2012: $189,098Expenses 2012: $256,505Net Income 2012: -$67,4072012Revenue 2013: $162,743Expenses 2013: $233,924Net Income 2013: -$71,1812013Revenue 2014: $191,645Expenses 2014: $224,412Net Income 2014: -$32,7672014Revenue 2015: $189,852Expenses 2015: $231,438Net Income 2015: -$41,5862015Revenue 2016: $215,937Expenses 2016: $255,721Net Income 2016: -$39,7842016Revenue 2017: $203,145Expenses 2017: $228,261Net Income 2017: -$25,1162017Revenue 2018: $188,194Expenses 2018: $192,402Net Income 2018: -$4,2082018Revenue 2019: $224,166Expenses 2019: $228,321Net Income 2019: -$4,1552019Revenue 2020: $197,608Expenses 2020: $205,393Net Income 2020: -$7,7852020Revenue 2021: $335,520Expenses 2021: $377,606Net Income 2021: -$42,0862021Revenue 2022: $548,086Expenses 2022: $544,727Net Income 2022: $3,3592022Revenue 2023: $530,647Expenses 2023: $587,858Net Income 2023: -$57,2112023Revenue 2024: $547,782Expenses 2024: $582,156Net Income 2024: -$34,3742024

Highlighted filing

2014

Revenue$191,645
Expenses$224,412
Net Income-$32,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$257,517
Mission and Program Overview

Mission

To combat fires in the community known as Shiloh and its immediate environs, In West Manchester Township, York County, Pennsylvania, and to promote the general welfare of said community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,188$2,116,721▼ $99,467
Investments in Publicly Traded Securities$100,727$105,838▲ $5,111
Savings and Temporary Cash Investments$22,618$36,922▲ $14,304
Intangible Assets$1,422$1,289▼ $133
Total Assets$2,340,955$2,260,770▼ $80,185
Liabilities
Other Liabilities$274,875$229,944▼ $44,931
Total Liabilities$274,875$229,944▼ $44,931
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,080$2,030,826▼ $35,254
Total Net Assets Fund Balance$2,066,080$2,030,826▼ $35,254
Total Liabilities and Net Assets / Fund Balance$2,340,955$2,260,770▼ $80,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,986$1,147,350$3,190,336
Other Land Buildings$52,575$578,186$630,761
Equipment$16,160$113,382$129,542
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clifton LaughmanPresident
Brandon AbichtDirector
Jerry ScrollDirector
Neil IrwinDirector
Rick DetterDirector
William LawverDirector
Michele a RifeAsst. Treasu
Karen WaltmireSecretary
George Boyer JrTreasurer
Robert E RifeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,979
Program Service Revenue
$84,943
Investment Income
$7,628
Other Revenue
$31,095
All Other Contributions
$54,360
Change in Net Assets
$-32,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,915
Total Fundraising Expense$36,250
Salaries, Compensation, and Employee Benefits$17,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,044$3,294$18,263$99,601
Occupancy$20,149$1,584$7,200$28,933
Pension Plan Contributions$12,248$2,624$2,625$17,497
Insurance$15,588--$15,588
Office Expenses$2,328$2,051$6,140$10,519
Interest$5,406$350$2,022$7,778
Other Expenses$15$723-$738
All Other Expenses$10$451-$461
Conferences and Meetings$456--$456
Total Functional Expenses$174,024$14,138$36,250$224,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,721
Gaming Direct Expenses$53,469
Fundraising Gross Income$17,765
Fundraising Direct Expenses$12,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$6,898$6,898$5,072$1,826
Kitchen Sales$6,042$6,042$3,540$2,502
Total Events$12,940$12,940$8,612$4,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Pema$140,440
Note Payable - Bank$70,040
Note Payable - Affiliate$19,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

George boyer, jr. Michele a. Rife, cpa treasurer asst. Treas father-daughter michele a rife, cpa robert e rife asst treas vice-pres husband-wife

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected every three years with staggering terms voted by the membership at the december meeting.

Form 990, Page 6, Part VI, Line 7B

The membership must approve any expenditures over 1,000.

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

A draft copy of the 990 was emailed to all directors for review and approval before the 990 was mailed.

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shiloh Fire Company
EIN
23-1508736
Phone
7177643920
Address
2190 CARLISLE ROAD, YORK, PA 17408

Signing Officer

Name
George W Boyer Jr
Title
Treasurer
Phone
7177643920
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Laughman
Formed
1933
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Flickinger & Co LLC
Address
2501 CATHERINE ST STE 1, YORK, PA 17408
Preparer
Michele a Rife CPA
Phone
7178432716
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide fire protection, fire prevention, and fund raising efforts for the organization.

Form 990, Part XI, Line 9

Unrealized change in investments 2,487

Raw XML AppendixShowing 400 of 516 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt02625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012248
IRS990/PensionPlanContributionsGrp/TotalAmt017497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFTON LAUGHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING GRANT FROM TOWNSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07622
IRS990/PYOtherExpensesAmt0218551
IRS990/PYOtherRevenueAmt023796
IRS990/PYProgramServiceRevenueAmt065598
IRS990/PYRevenuesLessExpensesAmt0-71181
IRS990/PYSalariesCompEmpBnftPaidAmt015373
IRS990/PYTotalExpensesAmt0233924
IRS990/PYTotalRevenueAmt0162743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32767
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013222
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,852 FUNDRAISING INCOME 159,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48450
IRS990ScheduleA/PublicSupportPY170Pct00.53010
IRS990ScheduleA/PublicSupportTotal170Amt0326371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326371
IRS990ScheduleA/TotalSupportAmt0673689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02042986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03190336
IRS990ScheduleD/EquipmentGrp/BookValueAmt016160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129542
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0630761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PEMA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02116721
IRS990ScheduleD/TotalLiabilityAmt0229944
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KITCHEN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03540
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt046474
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt046474
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt056345
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065721
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012252
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05282
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01713
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CLIFTON LAUGHMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE BINGO AND GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GEORGE BOYER JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02190 CARLISLE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE FIRE PROTECTION, FIRE PREVENTION, AND FUND RAISING EFFORTS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE BOYER, JR. MICHELE A. RIFE, CPA TREASURER ASST. TREAS FATHER-DAUGHTER MICHELE A RIFE, CPA ROBERT E RIFE ASST TREAS VICE-PRES HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED EVERY THREE YEARS WITH STAGGERING TERMS VOTED BY THE MEMBERSHIP AT THE DECEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP MUST APPROVE ANY EXPENDITURES OVER 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE 990 WAS EMAILED TO ALL DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE 990 WAS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED CHANGE IN INVESTMENTS 2,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.55$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.55$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.34$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.22$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.91$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.95$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.98$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.23$2.03$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$0.16$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$2.43$0.29$2.14$0.19$0.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.29$2.20$0.25
2010Summary only. Only limited summary data is available for this year.$2.59$0.31$2.28$0.17$0.24$0.07