Civic Intelligence

Citizens Hose Company of Jersey Shore

990 • Fiscal year 2016 • EIN 23-1967558

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

Organization ProfileSTATION45.ORG
PO Box 5086Jersey Shore, PA 17740

(570) 398-7471

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

58th percentile

4.9%

Higher net margin than 58% 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

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,675,170

Up $69,674 (+4.3%) from 2015

Net Assets

Up

$1,276,070

Up $73,406 (+6.1%) from 2015

Liabilities

Down

$399,100

Down $3,732 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$1,038,403

Up $17,690 (+1.7%) from 2015

Expenses

Down

$987,210

Down $102,832 (-9.4%) from 2015

Net Income

Up

$51,193

Up $120,522 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,468Liabilities 2011: $468,122Net Assets 2011: $1,153,3462011Assets 2012: $1,772,017Liabilities 2012: $582,518Net Assets 2012: $1,189,4992012Assets 2013: $1,805,965Liabilities 2013: $531,883Net Assets 2013: $1,274,0822013Assets 2014: $1,715,120Liabilities 2014: $443,127Net Assets 2014: $1,271,9932014Assets 2015: $1,605,496Liabilities 2015: $402,832Net Assets 2015: $1,202,6642015Assets 2016: $1,675,170Liabilities 2016: $399,100Net Assets 2016: $1,276,0702016Assets 2017: $1,866,088Liabilities 2017: $317,774Net Assets 2017: $1,548,3142017Assets 2018: $1,769,058Liabilities 2018: $280,814Net Assets 2018: $1,488,2442018Assets 2019: $1,784,814Liabilities 2019: $347,619Net Assets 2019: $1,437,1952019Assets 2020: $2,049,349Liabilities 2020: $474,466Net Assets 2020: $1,574,8832020Assets 2021: $2,558,681Liabilities 2021: $194,844Net Assets 2021: $2,363,8372021Assets 2022: $2,246,588Liabilities 2022: $147,009Net Assets 2022: $2,099,5792022Assets 2023: $2,599,834Liabilities 2023: $114,225Net Assets 2023: $2,485,6092023Assets 2024: $2,894,010Liabilities 2024: $155,866Net Assets 2024: $2,738,1442024

Highlighted filing

2016

Assets$1,675,170
Liabilities$399,100
Net Assets$1,276,070
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $966,066Expenses 2011: $899,737Net Income 2011: $66,3292011Revenue 2012: $1,025,870Expenses 2012: $999,169Net Income 2012: $26,7012012Revenue 2013: $981,755Expenses 2013: $897,172Net Income 2013: $84,5832013Revenue 2014: $1,093,464Expenses 2014: $1,095,555Net Income 2014: -$2,0912014Revenue 2015: $1,020,713Expenses 2015: $1,090,042Net Income 2015: -$69,3292015Revenue 2016: $1,038,403Expenses 2016: $987,210Net Income 2016: $51,1932016Revenue 2017: $1,321,007Expenses 2017: $1,067,911Net Income 2017: $253,0962017Revenue 2018: $1,232,622Expenses 2018: $1,259,099Net Income 2018: -$26,4772018Revenue 2019: $1,237,937Expenses 2019: $1,318,066Net Income 2019: -$80,1292019Revenue 2020: $1,540,867Expenses 2020: $1,414,571Net Income 2020: $126,2962020Revenue 2021: $2,351,507Expenses 2021: $1,553,733Net Income 2021: $797,7742021Revenue 2022: $1,385,858Expenses 2022: $1,606,981Net Income 2022: -$221,1232022Revenue 2023: $2,685,663Expenses 2023: $2,320,451Net Income 2023: $365,2122023Revenue 2024: $2,182,549Expenses 2024: $1,943,205Net Income 2024: $239,3442024

Highlighted filing

2016

Revenue$1,038,403
Expenses$987,210
Net Income$51,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,157,103
Mission and Program Overview

Mission

Provided the borough of jersey shore and surrounding communities with emergency medical services and fire and rescue services.

Preservation of life and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,711$955,069▼ $2,642
Investments in Publicly Traded Securities$237,418$246,704▲ $9,286
Savings and Temporary Cash Investments$188,056$242,974▲ $54,918
Accounts Receivable$109,357$117,592▲ $8,235
Investments Other Securities$101,683$103,342▲ $1,659
Cash and Non-Interest-Bearing Accounts$11,271$9,489▼ $1,782
Total Assets$1,605,496$1,675,170▲ $69,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,016$361,752▼ $11,264
Accounts Payable and Accrued Expenses$29,816$37,348▲ $7,532
Total Liabilities$402,832$399,100▼ $3,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,664$1,276,070▲ $73,406
Total Net Assets Fund Balance$1,202,664$1,276,070▲ $73,406
Total Liabilities and Net Assets / Fund Balance$1,605,496$1,675,170▲ $69,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562,767$988,933$1,551,700
Buildings$296,747$467,299$764,046
Land$81,930-$81,930
Other Land Buildings$13,625$48,948$62,573
Other Securities$103,342--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darrel ReibsonPresident/ch
David ShannonDirector
Doreen EisenhauerDirector
Lloyd B ForceyDirector
Barbara KoslowskiTreasurer
Paul RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,197
Program Service Revenue
$860,853
Investment Income
$-39,442
Other Revenue
$1,795
All Other Contributions
$102,291
Change in Net Assets
$51,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,001
Revenue Not Reported on Financial Statements
$2,402
Revenue Not Reported on Form 990
$131,313
Total Revenue per Audited Statements
$1,167,314
Total Revenue per Form 990
$1,038,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,860
Other Expenses$413,350
Total Fundraising Expense$4,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,487$70,995-$462,482
Depreciation Depletion$69,719$5,584$128$75,431
Other Employee Benefits$52,755$11,137-$63,892
Payroll Taxes$40,363$7,123-$47,486
All Other Expenses$31,261$15,200-$46,461
Insurance$26,890$6,567-$33,457
Information Technology-$14,938-$14,938
Other Expenses$12,859--$12,859
Occupancy$11,442--$11,442
Interest$8,215$2,500-$10,715
Office Expenses-$3,642$4,198$7,840
Fees for Services Accounting-$6,362-$6,362
Travel-$105-$105
Total Functional Expenses$838,731$144,153$4,326$987,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,109
Total Expenses per Form 990$987,210
Expenses per Audited Statements$977,888
Expenses Not Reported on Form 990$129,221
Expenses Not Reported on Financial Statements$9,322
Other Expense Adjustments$6,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,944
Fundraising Direct Expenses$1,530
Professional Fundraising Fees$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
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, Page 6, Part VI, Line 6

“YES, MEMBERS”

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

“Yes, the members elect the board of directors”

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

“The 990 is reviewed by the board at a board meeting prior to its filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the administrative office”

Filing and Contact Details

Filer

Filer Name
Citizens Hose Company
EIN
23-1967558
Phone
5703987471
Address
PO BOX 5086, JERSEY SHORE, PA 17740

Signing Officer

Name
Darrel Reibson
Title
President/chairman
Phone
5703987471
Signed
2017-11-10

Organization Details

Principal Officer
Darrel Reibson
Formed
1956
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
45

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Daniel J Rogers Jr CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tax depreciation in excess of book 6,920”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Insurance proceeds 37,975 loss on equipment disposal 58,795 rental expenses netted against rental income 32,451”

Schedule D, Page 4, Part XII, Line 2D

“Repairs covered by insurance 37,975 loss on equipment disposal 58,795 rental expenses netted against rental income 32,451”

Schedule D, Page 4, Part XII, Line 4B

“Excess tax depreciation over book 6,920”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051193
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0381
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0860853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS & MISC 9,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04073787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82370
IRS990ScheduleA/PublicSupportTotal170Amt0928254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928254
IRS990ScheduleA/TotalSupportAmt01126879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0988933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01551700
IRS990ScheduleD/ExpensesNotReportedAmt0129221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09322
IRS990ScheduleD/ExpensesSubtotalAmt0977888
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02402
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02402
IRS990ScheduleD/LandGrp/BookValueAmt081930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02092
IRS990ScheduleD/OtherExpensesIncludedAmt0129221
IRS990ScheduleD/OtherExpensesNotIncludedAmt06920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062573
IRS990ScheduleD/OtherRevenueAmt0129221
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103342
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FLEXIBLE PREMIUM VARIABLE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0131313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02402
IRS990ScheduleD/RevenueSubtotalAmt01036001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 37,975 LOSS ON EQUIPMENT DISPOSAL 58,795 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 32,451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPAIRS COVERED BY INSURANCE 37,975 LOSS ON EQUIPMENT DISPOSAL 58,795 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 32,451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXCESS TAX DEPRECIATION OVER BOOK 6,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955069
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103342
IRS990ScheduleD/TotalExpensesPerForm990Amt0987210
IRS990ScheduleD/TotalRevenuePerForm990Amt01038403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD AT A BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX DEPRECIATION IN EXCESS OF BOOK 6,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RELIEF ASSOC OF CITIZENS HOSE CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232743548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JERSEY SHORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017740
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605496
IRS990/TotalAssetsEOYAmt01675170
IRS990/TotalAssetsGrp/BOYAmt01605496
IRS990/TotalAssetsGrp/EOYAmt01675170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215197
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987210
IRS990/TotalGrossUBIAmt0381
IRS990/TotalLiabilitiesBOYAmt0402832
IRS990/TotalLiabilitiesEOYAmt0399100
IRS990/TotalLiabilitiesGrp/BOYAmt0402832

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,675,170
Liabilities
$399,100
Net assets
$1,276,070
Revenue
$1,038,403
Expenses
$987,210
Net income
$51,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.16$2.74$2.18$1.94$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.11$2.49$2.69$2.32$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.15$2.10$1.39$1.61$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.19$2.36$2.35$1.55$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.47$1.57$1.54$1.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.35$1.44$1.24$1.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.28$1.49$1.23$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.32$1.55$1.32$1.07$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.28$1.04$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.40$1.20$1.02$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.44$1.27$1.09$1.10$0.00
2013Summary only. Only limited summary data is available for this year.$1.81$0.53$1.27$0.98$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$1.77$0.58$1.19$1.03$1.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.62$0.47$1.15$0.97$0.90$0.07
Peer Organizations

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