Civic Intelligence

Po-Mar-Lin Fire Company

990 • Fiscal year 2017 • EIN 23-2140646

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
PO Box 36Unionville, PA 19375

(610) 347-2179

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,759,160

Up $196,407 (+4.3%) from 2016

Net Assets

Up

$4,504,109

Up $217,373 (+5.1%) from 2016

Liabilities

Down

$255,051

Down $20,966 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$532,816

Up $38,117 (+7.7%) from 2016

Expenses

Down

$315,443

Down $52,642 (-14%) from 2016

Net Income

Up

$217,373

Up $90,759 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,507,107Liabilities 2011: $725,665Net Assets 2011: $4,781,4422011Assets 2012: $4,216,761Liabilities 2012: $687,190Net Assets 2012: $3,529,5712012Assets 2013: $4,385,943Liabilities 2013: $635,798Net Assets 2013: $3,750,1452013Assets 2014: $4,220,058Liabilities 2014: $316,830Net Assets 2014: $3,903,2282014Assets 2015: $4,456,522Liabilities 2015: $296,400Net Assets 2015: $4,160,1222015Assets 2016: $4,562,753Liabilities 2016: $276,017Net Assets 2016: $4,286,7362016Assets 2017: $4,759,160Liabilities 2017: $255,051Net Assets 2017: $4,504,1092017Assets 2018: $4,701,790Liabilities 2018: $233,509Net Assets 2018: $4,468,2812018Assets 2019: $5,157,572Liabilities 2019: $852,160Net Assets 2019: $4,305,4122019Assets 2020: $4,964,498Liabilities 2020: $803,788Net Assets 2020: $4,160,7102020Assets 2021: $4,908,240Liabilities 2021: $748,792Net Assets 2021: $4,159,4482021Assets 2022: $4,708,426Liabilities 2022: $691,694Net Assets 2022: $4,016,7322022Assets 2023: $4,425,947Liabilities 2023: $632,650Net Assets 2023: $3,793,2972023Assets 2024: $4,136,457Liabilities 2024: $576,304Net Assets 2024: $3,560,1532024

Highlighted filing

2017

Assets$4,759,160
Liabilities$255,051
Net Assets$4,504,109
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $279,644Expenses 2011: $430,123Net Income 2011: -$150,4792011Revenue 2012: $272,714Expenses 2012: $167,234Net Income 2012: $105,4802012Revenue 2013: $716,244Expenses 2013: $159,462Net Income 2013: $556,7822013Revenue 2014: $497,063Expenses 2014: $594,495Net Income 2014: -$97,4322014Revenue 2015: $491,187Expenses 2015: $327,537Net Income 2015: $163,6502015Revenue 2016: $494,699Expenses 2016: $368,085Net Income 2016: $126,6142016Revenue 2017: $532,816Expenses 2017: $315,443Net Income 2017: $217,3732017Revenue 2018: $413,328Expenses 2018: $449,156Net Income 2018: -$35,8282018Revenue 2019: $295,047Expenses 2019: $457,916Net Income 2019: -$162,8692019Revenue 2020: $340,503Expenses 2020: $485,205Net Income 2020: -$144,7022020Revenue 2021: $420,438Expenses 2021: $421,700Net Income 2021: -$1,2622021Revenue 2022: $377,282Expenses 2022: $519,998Net Income 2022: -$142,7162022Revenue 2023: $395,671Expenses 2023: $619,106Net Income 2023: -$223,4352023Revenue 2024: $356,227Expenses 2024: $589,371Net Income 2024: -$233,1442024

Highlighted filing

2017

Revenue$532,816
Expenses$315,443
Net Income$217,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$532,816
Mission and Program Overview

Mission

To protect life and preserve property from loss by accident or fire and for the social betterment of it's members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,587,045$3,485,828▼ $101,217
Savings and Temporary Cash Investments$928,632$1,058,935▲ $130,303
Cash and Non-Interest-Bearing Accounts$47,076$205,047▲ $157,971
Total Assets$4,562,753$4,759,160▲ $196,407
Other Assets Total-$9,350-
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,017$255,051▼ $20,966
Total Liabilities$276,017$255,051▼ $20,966
Net Assets / Fund Balance
Unrestricted Net Assets$4,286,736$4,504,109▲ $217,373
Total Net Assets Fund Balance$4,286,736$4,504,109▲ $217,373
Total Liabilities and Net Assets / Fund Balance$4,562,753$4,759,160▲ $196,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,208,000$192,000-
Land$100,000--
Equipment$1,084,184$1,037,975-
Leasehold Improvements$93,644$19,464-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HicksPresident
Kevin GosselinVice President
Jeff GrovesTrustee
John BowmanTrustee
John WeerTrustee
Jason GriffithAssistant Chief
Steve NuseChief
Dan DeansFinancial Secretary
Robin NuseSecretary
Wiliam CrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,020
Program Service Revenue
$6,609
Investment Income
$1,187
Other Revenue
$0
All Other Contributions
$469,768
Change in Net Assets
$217,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,816
Revenue Not Reported on Form 990
$31,544
Total Revenue per Audited Statements
$564,360
Total Revenue per Form 990
$532,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,735
Professional Fundraising Fees$11,708
Total Fundraising Expense$11,708
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,899$0$0$180,899
Insurance$15,153$0$0$15,153
Office Expenses$1,412$12,122$0$13,534
Fees for Services Professional Fundraising--$11,708$11,708
Information Technology$0$9,427$0$9,427
Interest$0$7,908$0$7,908
Fees for Services Accounting$0$6,000$0$6,000
Other Expenses$0$4,817$0$4,817
Total Functional Expenses$238,464$65,271$11,708$315,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,008
Expenses per Audited Statements$238,464
Total Expenses per Form 990$238,464
Expenses Not Reported on Form 990$31,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,708
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
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
Filing and Contact Details

Filer

Filer Name
Po-mar-lin Fire Company
EIN
23-2140646
Phone
6103472179
Address
PO BOX 36, UNIONVILLE, PA 19375

Signing Officer

Name
Kevin Gosselin
Title
President
Phone
6103472179
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gosselin
Formed
1949
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Lutz & Travers Pc
Address
633 SWEDESFORD ROAD, FRAZER, PA 19355
Preparer
Thomas J Travers
Phone
6109938340
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Po-mar-lin fire co has volunteer members”

Pt VI, Line 7A

“The volunteer members elect all members of the governing board”

Pt VI, Line 7B

“All governance decisions are approved by the members at a general membership meeting”

Pt VI, Line 19

“The governing documents and financial statements are available to the general public on request. The audited financial statements are provided each year to the supporting townships, east and west marlborough, pocopson and newlin. All irs documents are available on the internet”

Pt XII, Line 2C

“The president and treasurer will oversee the engagement of the independent accountant.”

Pt VI, Line 12C

“All activities are reviewed on a monthly basis at the member meeting, any issues suspected are forwarded to the board for review, and action is taken according to the policies in place.”

Pt VI, Line 11B

“Form 990 is provided to the members if requested.”

Financial Statement Notes

Pt XI, Line 2D

“Reclass refunds/reimbursements against expenses”

Pt XII, Line 2D

“Reclass refunds/reimbursements from revenue”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2013: 2050. 2014: 3146. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043681
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt02395036
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395036
IRS990ScheduleA/TotalSupportAmt02443913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02208000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01084184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02122159
IRS990ScheduleD/ExpensesNotReportedAmt031544
IRS990ScheduleD/ExpensesSubtotalAmt0238464
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019464
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0113108
IRS990ScheduleD/OtherExpensesIncludedAmt031544
IRS990ScheduleD/OtherRevenueAmt031544
IRS990ScheduleD/RevenueNotReportedAmt031544
IRS990ScheduleD/RevenueSubtotalAmt0532816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS REFUNDS/REIMBURSEMENTS AGAINST EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS REFUNDS/REIMBURSEMENTS FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03485828
IRS990ScheduleD/TotalExpensesPerForm990Amt0238464
IRS990ScheduleD/TotalRevenuePerForm990Amt0532816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO-MAR-LIN FIRE CO HAS VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEER MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE DECISIONS ARE APPROVED BY THE MEMBERS AT A GENERAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED EACH YEAR TO THE SUPPORTING TOWNSHIPS, EAST AND WEST MARLBOROUGH, POCOPSON AND NEWLIN. ALL IRS DOCUMENTS ARE AVAILABLE ON THE INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER WILL OVERSEE THE ENGAGEMENT OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ACTIVITIES ARE REVIEWED ON A MONTHLY BASIS AT THE MEMBER MEETING, ANY ISSUES SUSPECTED ARE FORWARDED TO THE BOARD FOR REVIEW, AND ACTION IS TAKEN ACCORDING TO THE POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS PROVIDED TO THE MEMBERS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PO-MAR-LIN FIRE CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PO-MAR-LIN FIRE COMPANY RELIEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233019706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIRE & ACCIDENT EMERGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 36
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UNIONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019375
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04562753
IRS990/TotalAssetsEOYAmt04759160
IRS990/TotalAssetsGrp/BOYAmt04562753
IRS990/TotalAssetsGrp/EOYAmt04759160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276017
IRS990/TotalLiabilitiesEOYAmt0255051
IRS990/TotalLiabilitiesGrp/BOYAmt0276017
IRS990/TotalLiabilitiesGrp/EOYAmt0255051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04286736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04504109
IRS990/TotalProgramServiceExpensesAmt0238464
IRS990/TotalProgramServiceRevenueAmt06609
IRS990/TotalRevenueGrp/ExclusionAmt01187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532816
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04562753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04759160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04286736

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,759,160
Liabilities
$255,051
Net assets
$4,504,109
Revenue
$532,816
Expenses
$315,443
Net income
$217,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.58$3.56$0.36$0.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.63$3.79$0.40$0.62$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.69$4.02$0.38$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.75$4.16$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.80$4.16$0.34$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.85$4.31$0.30$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.23$4.47$0.41$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.26$4.50$0.53$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.28$4.29$0.49$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.30$4.16$0.49$0.33$0.16
2014Summary only. Only limited summary data is available for this year.$4.22$0.32$3.90$0.50$0.59$0.10
2013Summary only. Only limited summary data is available for this year.$4.39$0.64$3.75$0.72$0.16$0.56
2012Summary only. Only limited summary data is available for this year.$4.22$0.69$3.53$0.27$0.17$0.11
2011Summary only. Only limited summary data is available for this year.$5.51$0.73$4.78$0.28$0.43$0.15