Civic Intelligence

Silver Spring Community Fire Company

990 • Fiscal year 2014 • EIN 23-2351166

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.SILVERSPRINGFIRE.COM
6471 Carlisle PikeMechanicsburg, PA 17050

(717) 691-5453

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,507,281

Up $135,404 (+9.9%) from 2013

Net Assets

Up

$1,495,863

Up $133,528 (+9.8%) from 2013

Liabilities

Up

$11,418

Up $1,876 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$394,101

Up $11,718 (+3.1%) from 2013

Expenses

Up

$262,209

Up $7,343 (+2.9%) from 2013

Net Income

Up

$131,892

Up $4,375 (+3.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $805,204Liabilities 2010: $9,675Net Assets 2010: $795,5292010Assets 2011: $1,128,880Liabilities 2011: $14,735Net Assets 2011: $1,114,1452011Assets 2012: $1,233,740Liabilities 2012: $9,490Net Assets 2012: $1,224,2502012Assets 2013: $1,371,877Liabilities 2013: $9,542Net Assets 2013: $1,362,3352013Assets 2014: $1,507,281Liabilities 2014: $11,418Net Assets 2014: $1,495,8632014Assets 2015: $4,422,679Liabilities 2015: $2,625,443Net Assets 2015: $1,797,2362015Assets 2016: $2,008,438Liabilities 2016: $46,252Net Assets 2016: $1,962,1862016Assets 2017: $2,264,331Liabilities 2017: $33,559Net Assets 2017: $2,230,7722017Assets 2018: $2,561,184Liabilities 2018: $24,370Net Assets 2018: $2,536,8142018Assets 2019: $2,446,290Liabilities 2019: $28,378Net Assets 2019: $2,417,9122019Assets 2020: $2,483,803Liabilities 2020: $18,729Net Assets 2020: $2,465,0742020Assets 2021: $2,767,503Liabilities 2021: $16,425Net Assets 2021: $2,751,0782021Assets 2022: $3,074,120Liabilities 2022: $37,608Net Assets 2022: $3,036,5122022Assets 2023: $2,779,421Liabilities 2023: $42,697Net Assets 2023: $2,736,7242023Assets 2024: $2,679,815Liabilities 2024: $82,226Net Assets 2024: $2,597,5892024

Highlighted filing

2014

Assets$1,507,281
Liabilities$11,418
Net Assets$1,495,863
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $354,886Expenses 2010: $198,348Net Income 2010: $156,5382010Revenue 2011: $482,414Expenses 2011: $226,129Net Income 2011: $256,2852011Revenue 2012: $372,333Expenses 2012: $232,228Net Income 2012: $140,1052012Revenue 2013: $382,383Expenses 2013: $254,866Net Income 2013: $127,5172013Revenue 2014: $394,101Expenses 2014: $262,209Net Income 2014: $131,8922014Revenue 2015: $879,474Expenses 2015: $438,184Net Income 2015: $441,2902015Revenue 2016: $828,526Expenses 2016: $495,121Net Income 2016: $333,4052016Revenue 2017: $903,121Expenses 2017: $634,535Net Income 2017: $268,5862017Revenue 2018: $944,485Expenses 2018: $638,443Net Income 2018: $306,0422018Revenue 2019: $932,080Expenses 2019: $1,050,982Net Income 2019: -$118,9022019Revenue 2020: $888,769Expenses 2020: $841,607Net Income 2020: $47,1622020Revenue 2021: $1,065,219Expenses 2021: $779,215Net Income 2021: $286,0042021Revenue 2022: $950,410Expenses 2022: $664,970Net Income 2022: $285,4402022Revenue 2023: $1,033,126Expenses 2023: $1,332,911Net Income 2023: -$299,7852023Revenue 2024: $1,030,839Expenses 2024: $1,169,974Net Income 2024: -$139,1352024

Highlighted filing

2014

Revenue$394,101
Expenses$262,209
Net Income$131,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$766,673
Mission and Program Overview

Mission

Volunteer fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,362,335$1,495,863▲ $133,528
Savings and Temporary Cash Investments$759,428$1,026,567▲ $267,139
Investments Other Securities$509,829$212,508▼ $297,321
Land, Buildings, and Equipment, Net$102,312$192,133▲ $89,821
Cash and Non-Interest-Bearing Accounts$308$1,330▲ $1,022
Total Assets$1,371,877$1,507,281▲ $135,404
Other Assets Total-$74,743-
Liabilities
Other Liabilities$9,542$11,418▲ $1,876
Total Liabilities$9,542$11,418▲ $1,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,362,335$1,495,863▲ $133,528
Total Liabilities and Net Assets / Fund Balance$1,371,877$1,507,281▲ $135,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,889$1,347,671$1,422,560
Land$117,244-$117,244
Other Securities$212,508--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ryan BrownPresident
Bob BerkebileDirector
Dean HarroDirector
Jeff HoffmanDirector
Ken SmithDirector
Michael OttDirector
Mike MillsFiscal Secre
Andrea LittleSecretary
Gene ClayTreasurer
Alec BohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,845
Program Service Revenue
$155,330
Investment Income
$2,841
Other Revenue
$131,085
All Other Contributions
$92,481
Change in Net Assets
$131,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,209
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
All Other Expenses$70,255$20,340-$90,595
Depreciation Depletion$62,025--$62,025
Insurance$13,902$6,015-$19,917
Other Expenses$15,022$18,465-$15,022
Office Expenses-$7,705-$7,705
Information Technology-$1,789-$1,789
Fees for Services Accounting-$845-$845
Total Functional Expenses$207,050$55,159$0$262,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$429,073
Gaming Direct Expenses$356,671
Fundraising Gross Income$22,650
Fundraising Direct Expenses$15,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,650$22,650$15,901$6,749
Total Events$22,650$22,650$15,901$6,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposits$10,500
Pa Sales Tax$1,479
Bingo Players Pool-
Misc Payables$-561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“All members are equal and have equal voting rights”

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

“BY MEMBERS”

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

“2 officers have reviewed the tax return”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Silver Springs Community Fire
EIN
23-2351166
Phone
7176915453
Address
6471 CARLISLE PIKE, MECHANICSBURG, PA 17050

Signing Officer

Name
Gene Clay
Title
Officer
Phone
7176915453
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Clay
Formed
2005
Legal Domicile
Pa
Voting Board Members
75
Independent Board Members
75
Employees
0

Preparer

Firm
Gift & Associates LLC
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Jason R Vathis CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers engage in fire protection and activities related to the fire department.”

Form 990, Page 2, Part III, Line 4D

“Quick and efficient response to fire and rescue incidents”

Form 990, Part IX, Line 24E

“Misc fire truck equipment 14,359 0 0 pagers, phone & radios 9,362 0 0 fire truck maintenance 8,823 0 0 building maintenance 7,499 0 0 building lease 6,500 0 0 training expense 6,102 0 0 sundries & soda expense 0 6,008 0 small equipment & tools 4,814 0 0 miscellaneous 0 4,084 0 tires 3,880 0 0 fire truck equipment 3,281 0 0 uniforms 0 2,690 0 fire prevention supplies 2,432 0 0 preventive maint for equp 1,960 0 0 building modifications 0 1,804 0 supplies 0 1,494 0 fuel for fire trucks 1,243 0 0 building-equipment 0 1,089 0 member services 0 1,088 0 feasiability studies 0 719 0 maintenance contracts 0 666 0 bank fees 0 473 0 licenses 0 225 0”

Form 990, Part XI, Line 9

“Fund adjustment 1,636 fund adjustment 0”

Raw XML AppendixShowing 400 of 453 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0474325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0499306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0523532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0562101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0544387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02603651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049154
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt03900815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0754658
IRS990ScheduleA/Total509Grp/TotalAmt03900815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03949969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01347671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01422560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PA SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BINGO PLAYERS POOL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192133
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212508
IRS990ScheduleD/TotalLiabilityAmt011418
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015901
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0130872
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0197591
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0328463
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0356671
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0170214
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0258859
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0429073
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072402
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028208
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017094
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011114
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GENE CLAY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06471 CARLISLE PIKE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MECHANICSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017050
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ENGAGE IN FIRE PROTECTION AND ACTIVITIES RELATED TO THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUICK AND EFFICIENT RESPONSE TO FIRE AND RESCUE INCIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE EQUAL AND HAVE EQUAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42 OFFICERS HAVE REVIEWED THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC FIRE TRUCK EQUIPMENT 14,359 0 0 PAGERS, PHONE & RADIOS 9,362 0 0 FIRE TRUCK MAINTENANCE 8,823 0 0 BUILDING MAINTENANCE 7,499 0 0 BUILDING LEASE 6,500 0 0 TRAINING EXPENSE 6,102 0 0 SUNDRIES & SODA EXPENSE 0 6,008 0 SMALL EQUIPMENT & TOOLS 4,814 0 0 MISCELLANEOUS 0 4,084 0 TIRES 3,880 0 0 FIRE TRUCK EQUIPMENT 3,281 0 0 UNIFORMS 0 2,690 0 FIRE PREVENTION SUPPLIES 2,432 0 0 PREVENTIVE MAINT FOR EQUP 1,960 0 0 BUILDING MODIFICATIONS 0 1,804 0 SUPPLIES 0 1,494 0 FUEL FOR FIRE TRUCKS 1,243 0 0 BUILDING-EQUIPMENT 0 1,089 0 MEMBER SERVICES 0 1,088 0 FEASIABILITY STUDIES 0 719 0 MAINTENANCE CONTRACTS 0 666 0 BANK FEES 0 473 0 LICENSES 0 225 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND ADJUSTMENT 1,636 FUND ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01371877
IRS990/TotalAssetsEOYAmt01507281
IRS990/TotalAssetsGrp/BOYAmt01371877
IRS990/TotalAssetsGrp/EOYAmt01507281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09542

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,281
Liabilities
$11,418
Net assets
$1,495,863
Revenue
$394,101
Expenses
$262,209
Net income
$131,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.60$1.03$1.17$0.14
2023Summary only. Only limited summary data is available for this year.$2.78$0.04$2.74$1.03$1.33$0.30
2022Summary only. Only limited summary data is available for this year.$3.07$0.04$3.04$0.95$0.66$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$1.07$0.78$0.29
2020Summary only. Only limited summary data is available for this year.$2.48$0.02$2.47$0.89$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$0.93$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$0.94$0.64$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.90$0.63$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$0.83$0.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.42$2.63$1.80$0.88$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.39$0.26$0.13
2013Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.38$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.37$0.23$0.14
2011Summary only. Only limited summary data is available for this year.$1.13$0.01$1.11$0.48$0.23$0.26
2010Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.35$0.20$0.16
Peer Organizations

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