Civic Intelligence

Norriton Fire Engine Company

990 • Fiscal year 2015 • EIN 23-2030835

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.NFEC61.ORG
2830 Swede RoadEast Norriton, PA 19401

(610) 279-3456

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,046,392

Down $5,138 (-0.3%) from 2014

Net Assets

Up

$1,943,863

Up $4,292 (+0.2%) from 2014

Liabilities

Down

$102,529

Down $9,430 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$379,782

Up $16,941 (+4.7%) from 2014

Expenses

Down

$349,764

Down $23,688 (-6.3%) from 2014

Net Income

Up

$30,018

Up $40,629 (+383%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,109,133Liabilities 2011: $139,145Net Assets 2011: $1,969,9882011Assets 2012: $2,088,932Liabilities 2012: $130,264Net Assets 2012: $1,958,6682012Assets 2013: $2,066,960Liabilities 2013: $121,203Net Assets 2013: $1,945,7572013Assets 2014: $2,051,530Liabilities 2014: $111,959Net Assets 2014: $1,939,5712014Assets 2015: $2,046,392Liabilities 2015: $102,529Net Assets 2015: $1,943,8632015Assets 2016: $2,060,901Liabilities 2016: $92,909Net Assets 2016: $1,967,9922016Assets 2017: $1,943,293Liabilities 2017: $82,268Net Assets 2017: $1,861,0252017Assets 2018: $2,050,125Liabilities 2018: $131,241Net Assets 2018: $1,918,8842018Assets 2019: $2,024,038Liabilities 2019: $62,867Net Assets 2019: $1,961,1712019Assets 2020: $2,185,478Liabilities 2020: $52,446Net Assets 2020: $2,133,0322020Assets 2021: $2,116,399Liabilities 2021: $41,815Net Assets 2021: $2,074,5842021Assets 2022: $2,043,179Liabilities 2022: $30,969Net Assets 2022: $2,012,2102022Assets 2024: $2,182,585Liabilities 2024: $8,613Net Assets 2024: $2,173,9722024

Highlighted filing

2015

Assets$2,046,392
Liabilities$102,529
Net Assets$1,943,863
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $376,0262011Revenue 2012: $364,635Expenses 2012: $387,106Net Income 2012: -$22,4712012Revenue 2013: $398,558Expenses 2013: $402,173Net Income 2013: -$3,6152013Revenue 2014: $362,841Expenses 2014: $373,452Net Income 2014: -$10,6112014Revenue 2015: $379,782Expenses 2015: $349,764Net Income 2015: $30,0182015Revenue 2016: $358,357Expenses 2016: $336,876Net Income 2016: $21,4812016Revenue 2017: $333,050Expenses 2017: $445,403Net Income 2017: -$112,3532017Revenue 2018: $412,047Expenses 2018: $343,431Net Income 2018: $68,6162018Revenue 2019: $338,985Expenses 2019: $310,540Net Income 2019: $28,4452019Revenue 2020: $568,345Expenses 2020: $408,921Net Income 2020: $159,4242020Revenue 2021: $401,725Expenses 2021: $445,498Net Income 2021: -$43,7732021Revenue 2022: $543,105Expenses 2022: $516,107Net Income 2022: $26,9982022Revenue 2024: $471,332Expenses 2024: $431,931Net Income 2024: $39,4012024

Highlighted filing

2015

Revenue$379,782
Expenses$349,764
Net Income$30,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$703,500
Mission and Program Overview

Mission

To provide fire-fighting & rescue services in east norriton township & surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$995,145$1,003,714▲ $8,569
Land, Buildings, and Equipment, Net$664,404$611,587▼ $52,817
Investments in Publicly Traded Securities$166,945$221,091▲ $54,146
Prepaid Expenses and Deferred Charges$36--
Total Assets$2,051,530$2,046,392▼ $5,138
Other Assets Total$225,000$210,000▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,959$102,529▼ $9,430
Total Liabilities$111,959$102,529▼ $9,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,277$1,074,780▲ $4,503
Temporarily Rstr Net Assets$869,294$869,083▼ $211
Total Net Assets Fund Balance$1,939,571$1,943,863▲ $4,292
Total Liabilities and Net Assets / Fund Balance$2,051,530$2,046,392▼ $5,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,121$1,505,292$1,745,413
Buildings$339,099$796,542$1,135,641
Other Land Buildings$32,367$52,707$85,074
Other Assets Org$210,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Terry CampbellChairman-board of Trustees
Kevin McdevittPresident/trustee
Ralph NealmanVice Chairman-board of Tru
Kyle SapovitsFirst Vice President
David MyersSecretary-board of Trustee
Andrew GilmanTrustee
Doug LinbergTrustee
Neal DempseyTrustee
Ralph RussoTrustee
Patricia EllickFinancial Secretary/treasu
Kathi MonasteroMembership Secretary
Marilyn DamianiRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,443
Program Service Revenue
$0
Investment Income
$38,494
Other Revenue
$133,845
All Other Contributions
$17,691
Change in Net Assets
$30,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,054
Total Revenue per Audited Statements
$361,728
Total Revenue per Form 990
$379,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,449--$128,449
Occupancy$25,009--$25,009
All Other Expenses$12,427$12,473-$24,900
Insurance$16,316--$16,316
Information Technology$3,717$7,044-$10,761
Other Expenses$7,295$8,571-$7,295
Fees for Services Accounting-$6,100-$6,100
Fees for Services Legal-$4,540-$4,540
Fees for Service Investment Mgmnt Fees-$2,374-$2,374
Interest-$2,153-$2,153
Office Expenses-$2,004-$2,004
Total Functional Expenses$303,999$45,765$0$349,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,436
Expenses per Audited Statements$349,764
Total Expenses per Form 990$349,764
Expenses Not Reported on Form 990$7,672
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,259
Fundraising Direct Expenses$7,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$46,244$46,244$7,672$38,572
Golf Outing$5,000$5,000-$5,000
Total Events$51,244$51,244$7,672$43,572
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patricia ellick is wife of and dave ellick sr is father of dave ellick jr, terry campbell and joan mcdevitt have a family relationship, kevin mcdevitt and joan mcdevitt are husband and wife, and andrew myers and david myers are brothers.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by members of the governing body before it is filed.”

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
Norriton Fire Engine Company
EIN
23-2030835
Phone
6102793456
Address
2830 SWEDE ROAD, EAST NORRITON, PA 19401

Signing Officer

Name
Patricia Ellick
Title
Treasurer
Phone
6102793456
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcdevitt
Formed
1917
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1: ACCOUNTING METHOD:

“MODIFIED CASH BASIS”

Informational

“Included in the form 990 is the norriton fire company relief association. The relief association applied for tax identification #73-1633102. In talking with the irs, it was not necessary.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 7,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 7,672.”

Raw XML AppendixShowing 400 of 439 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/OtherAssetsTotalGrp/BOYAmt0225000
IRS990/OtherAssetsTotalGrp/EOYAmt0210000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE FIGHTING SUPPLIES/
IRS990/OtherExpensesGrp/Desc2COMPANY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FUEL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18571
IRS990/OtherExpensesGrp/ProgramServicesAmt069938
IRS990/OtherExpensesGrp/ProgramServicesAmt140848
IRS990/OtherExpensesGrp/ProgramServicesAmt27295
IRS990/OtherExpensesGrp/TotalAmt070444
IRS990/OtherExpensesGrp/TotalAmt140848
IRS990/OtherExpensesGrp/TotalAmt28571
IRS990/OtherExpensesGrp/TotalAmt37295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01978
IRS990/OtherRevenueTotalAmt01978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036
IRS990/PrincipalOfficerNm0KEVIN MCDEVITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011414
IRS990/PYOtherExpensesAmt0373452
IRS990/PYOtherRevenueAmt0136957
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10611
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030018
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003714
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01505292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745413
IRS990ScheduleD/ExpensesNotReportedAmt07672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0349764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JOINT VENTURE WITH TOWNSHIP, NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt07672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085074
IRS990ScheduleD/OtherRevenueAmt07672
IRS990ScheduleD/RevenueNotReportedAmt0-18054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 7,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 7,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210000
IRS990ScheduleD/TotalExpensesPerForm990Amt0349764
IRS990ScheduleD/TotalRevenuePerForm990Amt0379782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA ELLICK IS WIFE OF AND DAVE ELLICK SR IS FATHER OF DAVE ELLICK JR, TERRY CAMPBELL AND JOAN MCDEVITT HAVE A FAMILY RELATIONSHIP, KEVIN MCDEVITT AND JOAN MCDEVITT ARE HUSBAND AND WIFE, AND ANDREW MYERS AND DAVID MYERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDED IN THE FORM 990 IS THE NORRITON FIRE COMPANY RELIEF ASSOCIATION. THE RELIEF ASSOCIATION APPLIED FOR TAX IDENTIFICATION #73-1633102. IN TALKING WITH THE IRS, IT WAS NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1: ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INFORMATIONAL
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0869294
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0869083
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02051530
IRS990/TotalAssetsEOYAmt02046392
IRS990/TotalAssetsGrp/BOYAmt02051530
IRS990/TotalAssetsGrp/EOYAmt02046392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111959
IRS990/TotalLiabilitiesEOYAmt0102529
IRS990/TotalLiabilitiesGrp/BOYAmt0111959
IRS990/TotalLiabilitiesGrp/EOYAmt0102529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01939571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01943863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02051530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,392
Liabilities
$102,529
Net assets
$1,943,863
Revenue
$379,782
Expenses
$349,764
Net income
$30,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.47$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$0.54$0.52$0.03
2021Summary only. Only limited summary data is available for this year.$2.12$0.04$2.07$0.40$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.13$0.57$0.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$0.34$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.13$1.92$0.41$0.34$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.08$1.86$0.33$0.45$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.09$1.97$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.94$0.38$0.35$0.03
2014Summary only. Only limited summary data is available for this year.$2.05$0.11$1.94$0.36$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$0.13$1.96$0.36$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.14$1.97$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits