Civic Intelligence

Second Alarmers Assn & Rescue Squad of Montgomery County Inc.

990 • Fiscal year 2016 • EIN 23-1876048

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.SARS.ORG

View Organization Page

307 Davisville Road PO Box 90Willow Grove, PA 19090-0090

(215) 659-1885

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$56,354

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,085,804

Up $50,440 (+1.0%) from 2015

Net Assets

Up

$3,884,483

Up $6,330 (+0.2%) from 2015

Liabilities

Up

$1,201,321

Up $44,110 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$4,932,273

Down $262,945 (-5.1%) from 2015

Expenses

Down

$4,925,943

Down $57,450 (-1.2%) from 2015

Net Income

Down

$6,330

Down $205,495 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,895,039Liabilities 2010: $700,059Net Assets 2010: $3,194,9802010Assets 2011: $3,798,065Liabilities 2011: $673,539Net Assets 2011: $3,124,5262011Assets 2012: $3,684,589Liabilities 2012: $586,823Net Assets 2012: $3,097,7662012Assets 2013: $4,737,848Liabilities 2013: $1,722,648Net Assets 2013: $3,015,2002013Assets 2014: $4,822,796Liabilities 2014: $1,156,468Net Assets 2014: $3,666,3282014Assets 2015: $5,035,364Liabilities 2015: $1,157,211Net Assets 2015: $3,878,1532015Assets 2016: $5,085,804Liabilities 2016: $1,201,321Net Assets 2016: $3,884,4832016Assets 2017: $4,723,988Liabilities 2017: $1,014,665Net Assets 2017: $3,709,3232017Assets 2018: $4,578,609Liabilities 2018: $826,668Net Assets 2018: $3,751,9412018Assets 2019: $4,610,748Liabilities 2019: $754,421Net Assets 2019: $3,856,3272019Assets 2020: $4,947,392Liabilities 2020: $542,825Net Assets 2020: $4,404,5672020Assets 2021: $5,170,865Liabilities 2021: $911,468Net Assets 2021: $4,259,3972021Assets 2022: $5,398,514Liabilities 2022: $597,376Net Assets 2022: $4,801,1382022Assets 2023: $5,217,845Liabilities 2023: $538,421Net Assets 2023: $4,679,4242023Assets 2024: $5,046,536Liabilities 2024: $302,379Net Assets 2024: $4,744,1572024

Highlighted filing

2016

Assets$5,085,804
Liabilities$1,201,321
Net Assets$3,884,483
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,859,2952010Expenses 2011: $4,772,5982011Expenses 2012: $4,698,5322012Revenue 2013: $4,743,260Expenses 2013: $4,825,826Net Income 2013: -$82,5662013Revenue 2014: $5,715,321Expenses 2014: $5,064,193Net Income 2014: $651,1282014Revenue 2015: $5,195,218Expenses 2015: $4,983,393Net Income 2015: $211,8252015Revenue 2016: $4,932,273Expenses 2016: $4,925,943Net Income 2016: $6,3302016Revenue 2017: $4,784,436Expenses 2017: $4,959,596Net Income 2017: -$175,1602017Revenue 2018: $5,302,182Expenses 2018: $5,259,564Net Income 2018: $42,6182018Revenue 2019: $5,582,610Expenses 2019: $5,478,224Net Income 2019: $104,3862019Revenue 2020: $6,097,964Expenses 2020: $5,549,724Net Income 2020: $548,2402020Revenue 2021: $5,537,599Expenses 2021: $5,682,769Net Income 2021: -$145,1702021Revenue 2022: $6,879,796Expenses 2022: $6,333,117Net Income 2022: $546,6792022Revenue 2023: $6,413,359Expenses 2023: $6,536,824Net Income 2023: -$123,4652023Revenue 2024: $7,105,820Expenses 2024: $7,041,139Net Income 2024: $64,6812024

Highlighted filing

2016

Revenue$4,932,273
Expenses$4,925,943
Net Income$6,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,932,273
Mission and Program Overview

Mission

To provide the highest level of pre-hospital emergency medical care to the residents and visitors of the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,437,087$4,273,987▼ $163,100
Cash and Non-Interest-Bearing Accounts$347,851$392,471▲ $44,620
Savings and Temporary Cash Investments$249,487$168,892▼ $80,595
Total Assets$5,035,364$5,085,804▲ $50,440
Other Assets Total$939$250,454▲ $249,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,211$1,199,328▲ $42,117
Accounts Payable and Accrued Expenses-$1,993-
Total Liabilities$1,157,211$1,201,321▲ $44,110
Net Assets / Fund Balance
Unrestricted Net Assets$3,878,153$3,884,483▲ $6,330
Total Net Assets Fund Balance$3,878,153$3,884,483▲ $6,330
Total Liabilities and Net Assets / Fund Balance$5,035,364$5,085,804▲ $50,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,258,840$1,606,865$4,865,705
Equipment$555,315$2,092,553$2,647,868
Land$275,000-$275,000
Leasehold Improvements$184,832$79,936$264,768
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee BatesExecutive Director (thru 06/2016)FT$53,722$2,632$56,354

Board Members and Trustees

NameTitle
Anita CriellyPresident
William J CriellyVice President
Scott KrempDirector At-large
Colton MarshTrustee
Ron LearyTrustee
Jon KlenkChief
Gary PennerDeputy Chief
David TepperSecretary
Joshua LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,188
Program Service Revenue
$4,475,843
Investment Income
$1,552
Other Revenue
$11,690
All Other Contributions
$423,082
Change in Net Assets
$6,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,932,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,932,273
Total Revenue per Form 990
$4,932,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,535,756
Other Expenses$1,352,393
Professional Fundraising Fees$37,794
Total Fundraising Expense$37,794
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,812,614$77,565-$2,890,179
Other Employee Benefits$285,627$11,819-$297,446
Depreciation Depletion$285,251--$285,251
Insurance$277,171--$277,171
Payroll Taxes$214,838$10,021-$224,859
Occupancy$114,730--$114,730
Pension Plan Contributions$64,507$2,411-$66,918
Current Officers, Directors, Trustees, and Key Employees-$56,354-$56,354
All Other Expenses$53,539--$53,539
Other Expenses$50,273$70,645-$50,273
Interest$49,226--$49,226
Office Expenses$20,899$17,758-$38,657
Fees for Services Professional Fundraising--$37,794$37,794
Information Technology$30,667--$30,667
Fees for Services Legal-$19,154-$19,154
Fees for Services Accounting-$18,000-$18,000
Fees for Services Other-$13,275-$13,275
Conferences and Meetings$1,506--$1,506
Advertising$802--$802
Travel$442--$442
Total Functional Expenses$4,591,147$297,002$37,794$4,925,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,925,944
Expenses per Audited Statements$4,925,943
Total Expenses per Form 990$4,925,943
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,794
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
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, Section A, Line 2

“President and vice president are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The organization's members are those individuals who provide emergency medical services to the residents of montgomery county. The classes of members are life active and active. Member rights are included in the schedule o explanations for form 990, part vi section a, lines 7a and 7b.”

Form 990, Part VI, Section A, Line 7A

“Life active and active members who meet attendance requirements are eligible to elect the officers of the board of directors. In addition, member approval of major decisions is required.”

Form 990, Part VI, Section A, Line 7B

“The board and the membership must vote to approve major decisions involving the organization.”

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

“Treasurer and president review 990 and reports to the board who approves.”

Form 990, Part VI, Section B, Line 12C

“Board members need to annually describe relationships and board monitors transactions with related parties.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SECOND ALARMER'S ASSOCIATION
EIN
23-1876048
Phone
2156591885
Address
307 DAVISVILLE ROAD PO BOX 90, WILLOW GROVE, PA 19090-0090

Signing Officer

Name
Joshua a Levinson
Title
Treasurer
Phone
2156591885
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Crielly
Formed
1938
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
87

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Gregory J Shank CPA Cva
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The form 990 was prepared on the modified cash basis of accounting. Under the modified cash basis of accounting, revenues are recognized when received and expenses are accounted for when paid. However, organization capitalizes fixed assets and reports long-term debt.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 1.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0939
IRS990/OtherAssetsTotalGrp/EOYAmt0250454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297446
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES AND EQUI
IRS990/OtherExpensesGrp/Desc2BILLING AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc3OPERATION ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070645
IRS990/OtherExpensesGrp/ProgramServicesAmt0166783
IRS990/OtherExpensesGrp/ProgramServicesAmt1154423
IRS990/OtherExpensesGrp/ProgramServicesAmt27849
IRS990/OtherExpensesGrp/ProgramServicesAmt350273
IRS990/OtherExpensesGrp/TotalAmt0166783
IRS990/OtherExpensesGrp/TotalAmt1154423
IRS990/OtherExpensesGrp/TotalAmt278494
IRS990/OtherExpensesGrp/TotalAmt350273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FRAUD THEFT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22186
IRS990/OtherRevenueTotalAmt011690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02812614
IRS990/OtherSalariesAndWagesGrp/TotalAmt02890179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214838
IRS990/PayrollTaxesGrp/TotalAmt0224859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064507
IRS990/PensionPlanContributionsGrp/TotalAmt066918
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANITA CRIELLY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0AMBULATORY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04295647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04295647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01518
IRS990/PYOtherExpensesAmt01515255
IRS990/PYOtherRevenueAmt013592
IRS990/PYProgramServiceRevenueAmt04729802
IRS990/PYRevenuesLessExpensesAmt0211825
IRS990/PYSalariesCompEmpBnftPaidAmt03468138
IRS990/PYTotalExpensesAmt04983393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05195218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04487533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 2012 AMOUNT: $ 1,715 2013 AMOUNT: $ 9,843 2014 AMOUNT: $ 6,356 2015 AMOUNT: $ 0 2016 AMOUNT: $ 3,489 FRAUD THEFT RECOVERY 2012 AMOUNT: $ 5,520 2013 AMOUNT: $ 5,720 2014 AMOUNT: $ 5,800 2015 AMOUNT: $ 6,000 2016 AMOUNT: $ 6,015 MISCELLANEOUS 2012 AMOUNT: $ 2,585 2013 AMOUNT: $ 3,357 2014 AMOUNT: $ 2,786 2015 AMOUNT: $ 250 2016 AMOUNT: $ 2,186 FUNDRAISING EVENTS 2015 AMOUNT: $ 7,342 2016 AMOUNT: $ 10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0993736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02891764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04475843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04729802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04705610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04222958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04138195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022272408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024708
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068964
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt025164172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04919031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05180108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05699346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04722876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04642811
IRS990ScheduleA/Total509Grp/TotalAmt025164172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04932273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05195218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05715321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04743260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04671772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025257844
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/BookValueAmt03258840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04865705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02092553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02647868
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04925943
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264768
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04932273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04273987
IRS990ScheduleD/TotalExpensesPerForm990Amt04925943
IRS990ScheduleD/TotalRevenuePerForm990Amt04932273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04932273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04925944

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Filings

Displayed year

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

Open filing
Assets
$5,085,804
Liabilities
$1,201,321
Net assets
$3,884,483
Revenue
$4,932,273
Expenses
$4,925,943
Net income
$6,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.30$4.74$7.11$7.04$0.06
2023Summary only. Only limited summary data is available for this year.$5.22$0.54$4.68$6.41$6.54$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.60$4.80$6.88$6.33$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.91$4.26$5.54$5.68$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.54$4.40$6.10$5.55$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.75$3.86$5.58$5.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.83$3.75$5.30$5.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.01$3.71$4.78$4.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.09$1.20$3.88$4.93$4.93$0.01
2015Summary only. Only limited summary data is available for this year.$5.04$1.16$3.88$5.20$4.98$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.16$3.67$5.72$5.06$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.74$1.72$3.02$4.74$4.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.59$3.10$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.67$3.12$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.70$3.19$4.86