Civic Intelligence

Northeast Fire and Rescue Co

990 • Fiscal year 2016 • EIN 23-1601068

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.nefr20.com
202 Third Street PO Box 89Summerdale, PA 17093

(717) 732-0047

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,241,021

Flat from 2016

Net Assets

Flat

$1,038,772

Flat from 2016

Liabilities

Flat

$202,249

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Flat

$338,562

Flat from 2016

Expenses

Flat

$203,252

Flat from 2016

Net Income

Flat

$135,310

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $367,227Liabilities 2010: $104,907Net Assets 2010: $262,3202010Assets 2011: $503,208Liabilities 2011: $90,495Net Assets 2011: $412,7132011Assets 2012: $489,776Liabilities 2012: $38,472Net Assets 2012: $451,3042012Assets 2013: $561,290Liabilities 2013: $10,771Net Assets 2013: $550,5192013Assets 2014: $766,588Liabilities 2014: $155,982Net Assets 2014: $610,6062014Assets 2015: $945,378Liabilities 2015: $239,016Net Assets 2015: $706,3622015Assets 2016: $1,241,021Liabilities 2016: $202,249Net Assets 2016: $1,038,7722016Assets 2016: $1,241,021Liabilities 2016: $202,249Net Assets 2016: $1,038,7722016Assets 2017: $1,358,031Liabilities 2017: $163,344Net Assets 2017: $1,194,6872017Assets 2018: $1,727,968Liabilities 2018: $450,530Net Assets 2018: $1,277,4382018Assets 2019: $1,746,232Liabilities 2019: $273,537Net Assets 2019: $1,472,6952019Assets 2020: $2,011,307Liabilities 2020: $402,654Net Assets 2020: $1,608,6532020Assets 2021: $2,269,542Liabilities 2021: $321,043Net Assets 2021: $1,948,4992021Assets 2022: $1,995,533Liabilities 2022: $2,016Net Assets 2022: $1,993,5172022Assets 2023: $2,322,224Liabilities 2023: $1,201Net Assets 2023: $2,321,0232023Assets 2024: $3,733,710Liabilities 2024: $1,049,751Net Assets 2024: $2,683,9592024

Highlighted filing

2016

Assets$1,241,021
Liabilities$202,249
Net Assets$1,038,772
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0Expenses 2010: $109,5302010Revenue 2011: $147,868Expenses 2011: $145,427Net Income 2011: $2,4412011Expenses 2012: $132,7002012Revenue 2013: $230,896Expenses 2013: $131,681Net Income 2013: $99,2152013Revenue 2014: $194,262Expenses 2014: $127,720Net Income 2014: $66,5422014Revenue 2015: $210,282Expenses 2015: $144,238Net Income 2015: $66,0442015Revenue 2016: $338,562Expenses 2016: $203,252Net Income 2016: $135,3102016Revenue 2016: $338,562Expenses 2016: $203,252Net Income 2016: $135,3102016Revenue 2017: $332,176Expenses 2017: $185,020Net Income 2017: $147,1562017Revenue 2018: $328,885Expenses 2018: $213,070Net Income 2018: $115,8152018Revenue 2019: $383,235Expenses 2019: $211,643Net Income 2019: $171,5922019Revenue 2020: $327,025Expenses 2020: $215,484Net Income 2020: $111,5412020Revenue 2021: $509,069Expenses 2021: $176,135Net Income 2021: $332,9342021Revenue 2022: $322,256Expenses 2022: $181,175Net Income 2022: $141,0812022Revenue 2023: $470,352Expenses 2023: $179,274Net Income 2023: $291,0782023Revenue 2024: $609,427Expenses 2024: $255,069Net Income 2024: $354,3582024

Highlighted filing

2016

Revenue$338,562
Expenses$203,252
Net Income$135,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$435,538
Mission and Program Overview

Mission

FIRE FIGHTING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,399$807,252▲ $115,853
Savings and Temporary Cash Investments$112,146$259,309▲ $147,163
Investments in Publicly Traded Securities$126,125$159,116▲ $32,991
Cash and Non-Interest-Bearing Accounts$708$344▼ $364
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$945,378$1,241,021▲ $295,643
Other Assets Total$15,000$15,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,095$200,386▼ $37,709
Other Liabilities$921$1,863▲ $942
Total Liabilities$239,016$202,249▼ $36,767
Net Assets / Fund Balance
Unrestricted Net Assets$682,897$1,021,762▲ $338,865
Temporarily Rstr Net Assets$23,465$17,010▼ $6,455
Total Net Assets Fund Balance$706,362$1,038,772▲ $332,410
Total Liabilities and Net Assets / Fund Balance$945,378$1,241,021▲ $295,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-172$1,060,855$1,060,683
Buildings$552,197$177,176$729,373
Leasehold Improvements$179,192$197,421$376,613
Land$71,559-$71,559
Other Land Buildings$4,476$60,982$65,458
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BrougherPresident
Steve Stillo JrVice President
Alan BrunerDirector
Brian MillerDirector
Bruce CutterDirector
Fred OpelDirector
John SaussamanDirector
Josh MatterDirector
Robert RudeckDirector
June RudeckFinancial Sec
Vicki EmrickMembership Sec
Mary FultonSecretary
Brian FenertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,570
Program Service Revenue
$0
Investment Income
$20,073
Other Revenue
$132,919
All Other Contributions
$37,757
Change in Net Assets
$135,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,252
Total Fundraising Expense$3,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,100--$85,100
Occupancy$26,477--$26,477
Fees for Services Accounting-$10,250-$10,250
Interest$8,979--$8,979
Fees for Services Legal-$7,103-$7,103
All Other Expenses$4,063-$1,806$5,869
Insurance$3,609--$3,609
Other Expenses$408$10,972$1,631$2,039
Fees for Services Other-$1,923-$1,923
Fees for Service Investment Mgmnt Fees-$1,544-$1,544
Advertising$454--$454
Total Functional Expenses$164,616$35,199$3,437$203,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$75,192
Gaming Direct Expenses$34,722
Fundraising Gross Income$31,747
Fundraising Direct Expenses$20,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$16,726$16,726-$16,726
Carnival$8,000$8,000-$8,000
Total Events$31,747$31,747$20,101$11,646
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected$1,148
Credit Cards Payable$715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Robert rudeck (director) and june rudeck (financial secretary) - husband/wife”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has members who pay for an annual membership. Some of the members are active; some are not particularly active.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Any member may attend the monthly meeting and by meeting the criteria of having attended a certain number of meetings may cast a vote on any actions of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any member may attend the monthly meeting and by meeting the criteria of having attended a certain number of meetings may cast a vote on any actions of the governing body.”

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

“The 990 is presented to the officers and reviewed before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the officers and trustees must sign a conflict of interest statement disclosing any known conflicts or stating that they do not know of any conflicts.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Fire and Rescue
EIN
23-1601068
Phone
7177320047
Address
202 THIRD STREET PO BOX 89, SUMMERDALE, PA 17093

Signing Officer

Name
Brian Fenerty
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brougher
Formed
1927
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assets aquired from goodwill fire company = $190117”

Raw XML AppendixShowing 400 of 598 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossReceiptsAmt0435538
IRS990/GrossRentsGrp/RealAmt099520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03609
IRS990/InsuranceGrp/TotalAmt03609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08979
IRS990/InterestGrp/TotalAmt08979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159116
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807252
IRS990/LandBldgEquipCostOrOtherBssAmt02303686
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011812
IRS990/LessRentalExpensesGrp/RealAmt030341
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02319
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE FIGHTING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200386
IRS990/NetAssetsOrFundBalancesBOYAmt0706362
IRS990/NetAssetsOrFundBalancesEOYAmt01038772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011646
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064399
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069179
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04780
IRS990/NetUnrelatedBusTxblIncmAmt02630
IRS990/NetUnrlzdGainsLossesInvstAmt06983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026477
IRS990/OccupancyGrp/TotalAmt026477
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt0190117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110972
IRS990/OtherExpensesGrp/ProgramServicesAmt020858
IRS990/OtherExpensesGrp/ProgramServicesAmt114668
IRS990/OtherExpensesGrp/ProgramServicesAmt2408
IRS990/OtherExpensesGrp/TotalAmt024265
IRS990/OtherExpensesGrp/TotalAmt114668
IRS990/OtherExpensesGrp/TotalAmt210972
IRS990/OtherExpensesGrp/TotalAmt32039
IRS990/OtherLiabilitiesGrp/BOYAmt0921
IRS990/OtherLiabilitiesGrp/EOYAmt01863
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011624
IRS990/OtherRevenueTotalAmt011624
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/PrincipalOfficerNm0WILLIAM BROUGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144238
IRS990/PYOtherRevenueAmt0117843
IRS990/PYRevenuesLessExpensesAmt066044
IRS990/PYTotalExpensesAmt0144238
IRS990/PYTotalRevenueAmt0210282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0128085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0120348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0171437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0169859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0696668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433853
IRS990ScheduleA/InvestmentIncomeCYPct00.24340
IRS990ScheduleA/InvestmentIncomePYPct00.23470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028505
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04000

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,021
Liabilities
$202,249
Net assets
$1,038,772
Revenue
$338,562
Expenses
$203,252
Net income
$135,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.05$2.68$0.61$0.26$0.35
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.47$0.18$0.29
2022Summary only. Only limited summary data is available for this year.$2.00$0.00$1.99$0.32$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.32$1.95$0.51$0.18$0.33
2020Summary only. Only limited summary data is available for this year.$2.01$0.40$1.61$0.33$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.47$0.38$0.21$0.17
2018Summary only. Only limited summary data is available for this year.$1.73$0.45$1.28$0.33$0.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.19$0.33$0.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$0.34$0.20$0.14
2016Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$0.34$0.20$0.14
2015Summary only. Only limited summary data is available for this year.$0.95$0.24$0.71$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.19$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.23$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.26$0.11