Civic Intelligence

Jackson Township Volunteer Fire Co of Monroe County Pennsylvania

990 • Fiscal year 2017 • EIN 23-2156655

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization Profilewww.jtvfc27.com
PO Box 215Reeders, PA 18352

(570) 629-2178

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% 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

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,443,242

Down $113,634 (-7.3%) from 2016

Net Assets

Down

$494,390

Down $22,113 (-4.3%) from 2016

Liabilities

Down

$948,852

Down $91,521 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$248,472

Up $7,301 (+3.0%) from 2016

Expenses

Up

$270,585

Up $12,987 (+5.0%) from 2016

Net Income

Down

-$22,113

Down $5,686 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,367,406Liabilities 2011: $770,565Net Assets 2011: $596,8412011Assets 2012: $1,926,823Liabilities 2012: $1,277,491Net Assets 2012: $649,3322012Assets 2013: $1,814,592Liabilities 2013: $1,213,515Net Assets 2013: $601,0772013Assets 2014: $1,703,973Liabilities 2014: $1,146,222Net Assets 2014: $557,7512014Assets 2015: $1,648,437Liabilities 2015: $1,115,507Net Assets 2015: $532,9302015Assets 2016: $1,556,876Liabilities 2016: $1,040,373Net Assets 2016: $516,5032016Assets 2017: $1,443,242Liabilities 2017: $948,852Net Assets 2017: $494,3902017Assets 2018: $1,783,519Liabilities 2018: $1,210,164Net Assets 2018: $573,3552018Assets 2019: $1,545,704Liabilities 2019: $1,093,524Net Assets 2019: $452,1802019Assets 2020: $1,397,277Liabilities 2020: $999,682Net Assets 2020: $397,5952020Assets 2021: $1,284,425Liabilities 2021: $865,341Net Assets 2021: $419,0842021Assets 2022: $1,225,770Liabilities 2022: $700,459Net Assets 2022: $525,3112022Assets 2023: $1,272,957Liabilities 2023: $539,127Net Assets 2023: $733,8302023Assets 2024: $1,196,585Liabilities 2024: $379,682Net Assets 2024: $816,9032024

Highlighted filing

2017

Assets$1,443,242
Liabilities$948,852
Net Assets$494,390
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $225,445Expenses 2011: $179,348Net Income 2011: $46,0972011Expenses 2012: $184,5762012Revenue 2013: $231,910Expenses 2013: $280,165Net Income 2013: -$48,2552013Revenue 2014: $202,978Expenses 2014: $246,304Net Income 2014: -$43,3262014Revenue 2015: $213,853Expenses 2015: $238,674Net Income 2015: -$24,8212015Revenue 2016: $241,171Expenses 2016: $257,598Net Income 2016: -$16,4272016Revenue 2017: $248,472Expenses 2017: $270,585Net Income 2017: -$22,1132017Revenue 2018: $409,245Expenses 2018: $330,281Net Income 2018: $78,9642018Revenue 2019: $267,845Expenses 2019: $389,020Net Income 2019: -$121,1752019Revenue 2020: $307,260Expenses 2020: $361,845Net Income 2020: -$54,5852020Revenue 2021: $379,934Expenses 2021: $358,445Net Income 2021: $21,4892021Revenue 2022: $454,340Expenses 2022: $348,071Net Income 2022: $106,2692022Revenue 2023: $544,432Expenses 2023: $335,913Net Income 2023: $208,5192023Revenue 2024: $489,891Expenses 2024: $406,818Net Income 2024: $83,0732024

Highlighted filing

2017

Revenue$248,472
Expenses$270,585
Net Income-$22,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$469,639
Mission and Program Overview

Mission

Provide fire protection to the residents of jackson township and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,307$1,252,715▼ $117,592
Savings and Temporary Cash Investments$185,769$189,727▲ $3,958
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,556,876$1,443,242▼ $113,634
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,373$948,852▼ $91,521
Total Liabilities$1,040,373$948,852▼ $91,521
Net Assets / Fund Balance
Unrestricted Net Assets$516,503$494,390▼ $22,113
Total Net Assets Fund Balance$516,503$494,390▼ $22,113
Total Liabilities and Net Assets / Fund Balance$1,556,876$1,443,242▼ $113,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441,440$1,192,076$1,633,516
Buildings$704,100$155,197$859,297
Leasehold Improvements$67,611$38,116$105,727
Other Land Buildings$25,411$67,145$92,556
Land$14,153-$14,153
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert LebarPresident
Keith ElliottVice President
Bill GregorTrustee
Chris CharetteTrustee
Griz GannonTrustee
Lester WolcottTrustee
Robert StrausserTrustee
Charles MartinelliFin. Secretary
David HoracekRec. Secretary
Mike WisniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,442
Program Service Revenue
$4,260
Investment Income
$345
Other Revenue
$67,425
All Other Contributions
$38,431
Change in Net Assets
$-22,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,408
Revenue Not Reported on Financial Statements
$2,064
Revenue Not Reported on Form 990
$483,667
Other Revenue Adjustments
$2,064
Total Revenue per Audited Statements
$730,075
Total Revenue per Form 990
$248,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,585
Total Fundraising Expense$7,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,592--$117,592
Interest$50,469--$50,469
All Other Expenses$13,924$6,677$7,144$27,745
Insurance$11,739--$11,739
Other Expenses$8,354$17,364-$8,354
Fees for Services Accounting-$3,731-$3,731
Information Technology$3,500--$3,500
Total Functional Expenses$235,669$27,772$7,144$270,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,252
Expenses Not Reported on Form 990$483,667
Expenses per Audited Statements$270,585
Total Expenses per Form 990$270,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$269,291
Gaming Direct Expenses$210,756
Fundraising Gross Income$18,371
Fundraising Direct Expenses$10,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Toss$9,516$9,516-$9,516
Fundraisers$8,650$8,650$10,411$-1,761
Total Events$18,166$18,166$10,411$7,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Approved at meeting of board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, available at the fire company's office.”

Filing and Contact Details

Filer

Filer Name
Jackson Township Volunteer
EIN
23-2156655
Phone
5706292178
Address
PO BOX 215, REEDERS, PA 18352

Signing Officer

Name
Robert Lebar
Title
President
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE COSTS: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $317; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS PAID: Column (A) - Total = $1426; Column (B) - Program Services = $0; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1120; Column (B) - Program Services = $0; Column (C) - Management & General = $1120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GEAR AND UNIFORMS: Column (A) - Total = $7747; Column (B) - Program Services = $7747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LETTER DRIVE COSTS: Column (A) - Total = $7144; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7144”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANOUES: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE AND ADMINISTRATIVE: Column (A) - Total = $1855; Column (B) - Program Services = $0; Column (C) - Management & General = $1855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS & EQUIPMENT: Column (A) - Total = $5740; Column (B) - Program Services = $5740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1767; Column (B) - Program Services = $0; Column (C) - Management & General = $1767; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gaming/ fundraising exps netted in incom $221167”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising income tax diff $2064”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gaming/fundraising exps netted in income $221167”

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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03500
IRS990/InformationTechnologyGrp/TotalAmt03500
IRS990/InsuranceGrp/ProgramServicesAmt011739
IRS990/InsuranceGrp/TotalAmt011739
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt050469
IRS990/InterestGrp/TotalAmt050469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01370307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252715
IRS990/LandBldgEquipCostOrOtherBssAmt02705249
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FIRE PROTECTION TO THE RESIDENTS OF JACKSON TOWNSHIP AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01040373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0948852
IRS990/NetAssetsOrFundBalancesBOYAmt0516503
IRS990/NetAssetsOrFundBalancesEOYAmt0494390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07960
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt058535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEETINGS AND BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017364
IRS990/OtherExpensesGrp/ProgramServicesAmt016458
IRS990/OtherExpensesGrp/ProgramServicesAmt113633
IRS990/OtherExpensesGrp/ProgramServicesAmt28354
IRS990/OtherExpensesGrp/TotalAmt017364
IRS990/OtherExpensesGrp/TotalAmt116458
IRS990/OtherExpensesGrp/TotalAmt213633
IRS990/OtherExpensesGrp/TotalAmt38354
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FIRE REPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257598
IRS990/PYOtherRevenueAmt059622
IRS990/PYProgramServiceRevenueAmt03570
IRS990/PYRevenuesLessExpensesAmt0-16427
IRS990/PYTotalExpensesAmt0257598
IRS990/PYTotalRevenueAmt0241171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0788675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49730
IRS990ScheduleA/PublicSupportPY170Pct00.50680
IRS990ScheduleA/PublicSupportTotal170Amt0781841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt092261
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt092209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt092261
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt091671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt090283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0458685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781841
IRS990ScheduleA/TotalSupportAmt01572165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859297
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0262500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0262500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01192076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01633516
IRS990ScheduleD/ExpensesNotReportedAmt0483667
IRS990ScheduleD/ExpensesSubtotalAmt0270585
IRS990ScheduleD/LandGrp/BookValueAmt014153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105727
IRS990ScheduleD/OtherExpensesIncludedAmt0221167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092556
IRS990ScheduleD/OtherRevenueAmt0221167
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02064
IRS990ScheduleD/RevenueNotReportedAmt0483667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02064
IRS990ScheduleD/RevenueSubtotalAmt0246408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gaming/ fundraising exps netted in incom $221167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising income tax diff $2064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Gaming/fundraising exps netted in income $221167
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252715
IRS990ScheduleD/TotalExpensesPerForm990Amt0270585
IRS990ScheduleD/TotalRevenuePerForm990Amt0248472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754252
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010411

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,443,242
Liabilities
$948,852
Net assets
$494,390
Revenue
$248,472
Expenses
$270,585
Net income
-$22,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$0.49$0.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$0.54$0.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.70$0.53$0.45$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.87$0.42$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.00$0.40$0.31$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.45$0.27$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.21$0.57$0.41$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.95$0.49$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.04$0.52$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.12$0.53$0.21$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.15$0.56$0.20$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.21$0.60$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.28$0.65$0.18
2011Summary only. Only limited summary data is available for this year.$1.37$0.77$0.60$0.23$0.18$0.05