Civic Intelligence

Norriton Fire Engine Company

990 • Fiscal year 2019 • EIN 23-2030835

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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

0.03x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.19x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,024,038

Down $26,087 (-1.3%) from 2018

Net Assets

Up

$1,961,171

Up $42,287 (+2.2%) from 2018

Liabilities

Down

$62,867

Down $68,374 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$338,985

Down $73,062 (-18%) from 2018

Expenses

Down

$310,540

Down $32,891 (-9.6%) from 2018

Net Income

Down

$28,445

Down $40,171 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$2,024,038
Liabilities$62,867
Net Assets$1,961,171
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$338,985
Expenses$310,540
Net Income$28,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$347,090
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$840,028$883,185▲ $43,157
Land, Buildings, and Equipment, Net$806,962$720,333▼ $86,629
Investments in Publicly Traded Securities$238,135$270,520▲ $32,385
Total Assets$2,050,125$2,024,038▼ $26,087
Other Assets Total$165,000$150,000▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,241$62,867▼ $68,374
Total Liabilities$131,241$62,867▼ $68,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,285$1,006,909▲ $15,624
Net Assets With Donor Restrictions$927,599$954,262▲ $26,663
Total Net Assets Fund Balance$1,918,884$1,961,171▲ $42,287
Total Liabilities and Net Assets / Fund Balance$2,050,125$2,024,038▼ $26,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389,514$1,638,390$2,027,904
Buildings$270,127$905,635$1,175,762
Other Land Buildings$60,692$93,924$154,616
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia EllickFinancial Secretary/treasuPT$200$200
Connie StevensonRecording Secretary-$200$200

Board Members and Trustees

NameTitle
Terry CampbellChairman-board of Trustees
Kevin McclurePresident/trustee
Doug LinbergVice Chairman-board of Tru
Ralph NealmanFirst Vice President
Ed SidesSecretary-board of Trustee
Andrew FarrellTrustee
Charlie LagrossaTrustee
Kevin StrizzereTrustee
Kyle McclureTrustee
Marilyn DamianiMembership Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,266
Program Service Revenue
$0
Investment Income
$14,833
Other Revenue
$128,886
All Other Contributions
$8,669
Change in Net Assets
$28,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,947
Total Revenue per Audited Statements
$360,932
Total Revenue per Form 990
$338,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,540
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$134,165--$134,165
Occupancy$20,820--$20,820
All Other Expenses$5,244$14,576-$19,820
Insurance$17,585--$17,585
Information Technology-$10,000-$10,000
Fees for Services Accounting-$7,250-$7,250
Other Expenses$6,903--$6,903
Fees for Services Other-$4,249-$4,249
Interest-$3,305-$3,305
Office Expenses-$1,742-$1,742
Fees for Service Investment Mgmnt Fees-$1,285-$1,285
Fees for Services Legal-$145-$145
Total Functional Expenses$267,988$42,552$0$310,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$318,645
Expenses per Audited Statements$310,540
Total Expenses per Form 990$310,540
Expenses Not Reported on Form 990$8,105
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$53,075
Fundraising Direct Expenses$8,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$44,805$44,805$8,105$36,700
Golf Outing$6,500$6,500-$6,500
Total Events$51,305$51,305$8,105$43,200
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 35% controlled entity
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

“Kevin mcclure, president is the father of kyle mcclure, trustee.”

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

“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
2020-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcclure
Formed
1917
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
38

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson 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 8,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 8,105.”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE FIGHTING SUPPLIES/
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt054762
IRS990/OtherExpensesGrp/ProgramServicesAmt120891
IRS990/OtherExpensesGrp/ProgramServicesAmt27618
IRS990/OtherExpensesGrp/ProgramServicesAmt36903
IRS990/OtherExpensesGrp/TotalAmt054762
IRS990/OtherExpensesGrp/TotalAmt120891
IRS990/OtherExpensesGrp/TotalAmt27618
IRS990/OtherExpensesGrp/TotalAmt36903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11939
IRS990/OtherRevenueTotalAmt04026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MCCLURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012283
IRS990/PYOtherExpensesAmt0343431
IRS990/PYOtherRevenueAmt0119625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0343431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028445
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883185
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/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01638390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02027904
IRS990ScheduleD/ExpensesNotReportedAmt08105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JOINT VENTURE WITH TOWNSHIP, NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt08105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154616
IRS990ScheduleD/OtherRevenueAmt08105
IRS990ScheduleD/RevenueNotReportedAmt021947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 8,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 8,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleD/TotalExpensesPerForm990Amt0310540
IRS990ScheduleD/TotalRevenuePerForm990Amt0338985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN MCCLURE, PRESIDENT IS THE FATHER OF KYLE MCCLURE, TRUSTEE.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02050125
IRS990/TotalAssetsEOYAmt02024038
IRS990/TotalAssetsGrp/BOYAmt02050125
IRS990/TotalAssetsGrp/EOYAmt02024038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131241
IRS990/TotalLiabilitiesEOYAmt062867
IRS990/TotalLiabilitiesGrp/BOYAmt0131241
IRS990/TotalLiabilitiesGrp/EOYAmt062867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01918884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961171
IRS990/TotalOtherCompensationAmt0400
IRS990/TotalProgramServiceExpensesAmt0267988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02050125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,038
Liabilities
$62,867
Net assets
$1,961,171
Revenue
$338,985
Expenses
$310,540
Net income
$28,445
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
2019Detailed filing. Detailed filing data is available for this year.$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