Civic Intelligence

Westwood Fire Company 1

990 • Fiscal year 2016 • EIN 23-2359063

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
1403 Valley RoadCoatesville, PA 19320

(610) 383-0538

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$3,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,137,122

Down $78,373 (-6.4%) from 2015

Net Assets

Down

$741,269

Down $9,373 (-1.2%) from 2015

Liabilities

Down

$395,853

Down $69,000 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$1,078,809

Up $165,319 (+18%) from 2015

Expenses

Down

$1,088,182

Down $57,032 (-5.0%) from 2015

Net Income

Up

-$9,373

Up $222,351 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,280,346Liabilities 2011: $486,522Net Assets 2011: $793,8242011Assets 2012: $1,193,364Liabilities 2012: $457,616Net Assets 2012: $735,7482012Assets 2013: $1,092,883Liabilities 2013: $422,967Net Assets 2013: $669,9162013Assets 2014: $1,360,359Liabilities 2014: $377,993Net Assets 2014: $982,3662014Assets 2015: $1,215,495Liabilities 2015: $464,853Net Assets 2015: $750,6422015Assets 2016: $1,137,122Liabilities 2016: $395,853Net Assets 2016: $741,2692016Assets 2017: $1,276,313Liabilities 2017: $391,588Net Assets 2017: $884,7252017Assets 2018: $1,660,940Liabilities 2018: $501,457Net Assets 2018: $1,159,4832018Assets 2019: $1,869,003Liabilities 2019: $228,310Net Assets 2019: $1,640,6932019Assets 2020: $1,541,584Liabilities 2020: $168,618Net Assets 2020: $1,372,9662020Assets 2021: $1,561,793Liabilities 2021: $141,254Net Assets 2021: $1,420,5392021Assets 2022: $1,443,531Liabilities 2022: $140,452Net Assets 2022: $1,303,0792022Assets 2023: $1,312,851Liabilities 2023: $98,451Net Assets 2023: $1,214,4002023Assets 2024: $1,342,921Liabilities 2024: $17,518Net Assets 2024: $1,325,4032024

Highlighted filing

2016

Assets$1,137,122
Liabilities$395,853
Net Assets$741,269
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $707,147Expenses 2011: $761,198Net Income 2011: -$54,0512011Revenue 2012: $832,813Expenses 2012: $888,518Net Income 2012: -$55,7052012Revenue 2013: $938,215Expenses 2013: $955,974Net Income 2013: -$17,7592013Revenue 2014: $1,378,042Expenses 2014: $1,065,592Net Income 2014: $312,4502014Revenue 2015: $913,490Expenses 2015: $1,145,214Net Income 2015: -$231,7242015Revenue 2016: $1,078,809Expenses 2016: $1,088,182Net Income 2016: -$9,3732016Revenue 2017: $1,251,185Expenses 2017: $1,107,729Net Income 2017: $143,4562017Revenue 2018: $1,410,081Expenses 2018: $1,135,323Net Income 2018: $274,7582018Revenue 2019: $1,768,763Expenses 2019: $1,287,553Net Income 2019: $481,2102019Revenue 2020: $1,110,951Expenses 2020: $830,263Net Income 2020: $280,6882020Revenue 2021: $1,331,327Expenses 2021: $1,283,754Net Income 2021: $47,5732021Revenue 2022: $1,467,082Expenses 2022: $1,584,542Net Income 2022: -$117,4602022Revenue 2023: $1,583,519Expenses 2023: $1,672,198Net Income 2023: -$88,6792023Revenue 2024: $1,972,936Expenses 2024: $1,861,933Net Income 2024: $111,0032024

Highlighted filing

2016

Revenue$1,078,809
Expenses$1,088,182
Net Income-$9,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,192,617
Mission and Program Overview

Mission

Fire fighting & ambulance services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,099$1,045,980▼ $118,119
Cash and Non-Interest-Bearing Accounts$16,391$57,683▲ $41,292
Other Notes and Loans Receivable, Net-$14,929-
Pledges and Grants Receivable-$12,500-
Prepaid Expenses and Deferred Charges$6,089$5,791▼ $298
Savings and Temporary Cash Investments$28,916$239▼ $28,677
Total Assets$1,215,495$1,137,122▼ $78,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,918$353,747▼ $39,171
Accounts Payable and Accrued Expenses$27,463$23,106▼ $4,357
Other Liabilities$44,472$19,000▼ $25,472
Total Liabilities$464,853$395,853▼ $69,000
Net Assets / Fund Balance
Unrestricted Net Assets$750,642$741,269▼ $9,373
Total Net Assets Fund Balance$750,642$741,269▼ $9,373
Total Liabilities and Net Assets / Fund Balance$1,215,495$1,137,122▼ $78,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394,822$1,850,855$2,245,677
Buildings$443,635$274,698$718,333
Leasehold Improvements$170,669$168,232$338,901
Land$36,854-$36,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$45,400-$45,400-
2015-$40,359-$40,359-
2014-$231,068-$231,068-
2012-$25,077-$25,077-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SlyPresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
Robert LawVice President
James PilottiTrustee
Michael McwilliamsTrustee
Kathy AmerChaplain
Amber DavisFinancial Secretary
Michael McwilliamsFire Chief
Richard L Axe SrMembership Secretary
Randy ScottRecording Secy
Matthew CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,539
Program Service Revenue
$522,086
Investment Income
$0
Other Revenue
$165,184
All Other Contributions
$133,354
Change in Net Assets
$-9,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,809
Total Revenue per Audited Statements
$1,078,809
Total Revenue per Form 990
$1,078,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,169
Other Expenses$440,841
Total Fundraising Expense$78,355
Professional Fundraising Fees$16,172
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,658$0$0$559,658
Depreciation Depletion$159,559$3,943$0$163,502
Insurance$51,940$6,493$6,493$64,926
All Other Expenses$0$2,816$51,852$54,668
Payroll Taxes$53,637$0$0$53,637
Occupancy$30,699$11,720$3,838$46,257
Other Expenses$24,551$11,021$0$35,572
Other Employee Benefits$17,874$0$0$17,874
Interest$17,496$177$0$17,673
Fees for Services Professional Fundraising--$16,172$16,172
Fees for Services Accounting$0$8,735$0$8,735
Office Expenses$0$3,807$0$3,807
Total Functional Expenses$937,421$72,406$78,355$1,088,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,182
Total Expenses per Audited Statements$1,088,182
Total Expenses per Form 990$1,088,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$220,479
Gaming Direct Expenses$113,808
Professional Fundraising Fees$16,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Demand Note Payable to Related Relief Association$19,000
Term Loan Payable to Related Relief Association-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westwood Fire Company
EIN
23-2359063
Phone
6103830538
Address
1403 VALLEY ROAD, COATESVILLE, PA 19320

Signing Officer

Name
Matthew F Carr
Title
Treasurer
Phone
6103830538
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew F Carr
Formed
1947
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
16
Employees
50
Volunteers
30

Preparer

Firm
Wenger & Company Pc
Address
4 SADSBURY AVE, CHRISTIANA, PA 17509
Preparer
Chad L Wenger CPA
Phone
6105936470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officers prior to release”

Pt VI, Line 2

“Matthew carr (treasurer) and valerie carr (member) are married. Joseph deckman (fire chief) and lori deckman (member) are married. Todd pechin,sr (trustee) and joleen pechin (member) are married. James pilotti (trustee) and amber davis (financial secretary)share a household and have children together”

Form 990EZ, Part I, Line 8

“CELL TOWER RENTAL”

Form 990EZ, Part I, Line 8

“Pavilion & firehall rental”

Form 990EZ, Part I, Line 8

“EMS TRAINING REVENUE”

Form 990EZ, Part I, Line 8

“MISC OTHER”

Form 990EZ, Part I, Line 16

“COMMUNITY RELATIONS”

Form 990EZ, Part I, Line 16

“BANK FEES & MISC.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“Fire equipment repairs & maintenance”

Form 990EZ, Part I, Line 16

“Ambulance repairs & maintenance”

Form 990EZ, Part I, Line 16

“Volunteer banquet,awards & training”

Form 990EZ, Part I, Line 16

“UNIFORM EXPENSES”

Form 990EZ, Part I, Line 16

“OPERATING SUPPLIES”

Form 990EZ, Part I, Line 16

“Computer & website expenses”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part II, Line 24

“Equipment-net of depreciation”

Form 990EZ, Part II, Line 26

“Firetruck loan-fulton bank”

Form 990EZ, Part II, Line 26

“2 vehicle loans-fulton bank”

Form 990EZ, Part II, Line 26

“KUBOTA CREDIT LOAN”

Form 990, Part IX, Line 24E

“Miscellaneous 2154. 0. 2154. 0.”

Form 990, Part IX, Line 24E

“Bank charges 662. 0. 662. 0.”

Form 990, Part IX, Line 24E

“Gaming supplies and expenses 51852. 0. 0. 51852.”

Raw XML AppendixShowing 400 of 540 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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017874
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311021
IRS990/OtherExpensesGrp/ProgramServicesAmt019460
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22547
IRS990/OtherExpensesGrp/ProgramServicesAmt324551
IRS990/OtherExpensesGrp/TotalAmt019460
IRS990/OtherExpensesGrp/TotalAmt123694
IRS990/OtherExpensesGrp/TotalAmt22547
IRS990/OtherExpensesGrp/TotalAmt335572
IRS990/OtherLiabilitiesGrp/BOYAmt044472
IRS990/OtherLiabilitiesGrp/EOYAmt019000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC SOURCES AND INSURANCE REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07142
IRS990/OtherRevenueTotalAmt07142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014929
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053637
IRS990/PayrollTaxesGrp/TotalAmt053637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05791
IRS990/PrincipalOfficerNm0MATTHEW F CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0528635
IRS990/PYOtherRevenueAmt0136185
IRS990/PYProgramServiceRevenueAmt0518689
IRS990/PYRevenuesLessExpensesAmt0-231724
IRS990/PYSalariesCompEmpBnftPaidAmt0611976
IRS990/PYTotalExpensesAmt01145214
IRS990/PYTotalProfFndrsngExpnsAmt04603
IRS990/PYTotalRevenueAmt0913490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The fire company does receive a signifant amount of funding
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1from public contributions and grants. The fact that the ambulance
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2service is combined with the fire company is what drives this
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3percentage down. Collection of the ambulance service revenue is
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4critical to providing the ambulance care to the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5The fire fighting and ambulance care services provided certainly
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6benefit the general public on a continuing basis, and the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7organization does hire a professional solicitation firm as part of
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8its program to generate donations from the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9Other Income Part II, Line 10 Description: AMBULANCE SERVICE 2012: 417853. 2013: 557915. 2014: 524724. 2015: 518689. 2016: 522086. Description: SALES OF EQUIP TO OTHER FIRE COMPANIES AT COST Description: FIRE CREW SERVICE REVENUE Description: MISCELLANEOUS 2012: 5425. 2013: 3277. 2014: 5650. 2015: 7077. 2016: 7142. Description: SETTLEMENT PROCEEDS 2014: 170000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0529228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0525766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0561192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0423278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02739838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.30970
IRS990ScheduleA/PublicSupportTotal170Amt01678953
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678953
IRS990ScheduleA/TotalSupportAmt05141369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0106671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0102070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt085193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0129544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0514655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718333
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045400
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0231068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0231068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01850855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02245677
IRS990ScheduleD/ExpensesSubtotalAmt01088182
IRS990ScheduleD/LandGrp/BookValueAmt036854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEMAND NOTE PAYABLE TO RELATED RELIEF ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TERM LOAN PAYABLE TO RELATED RELIEF ASSOCIATION
IRS990ScheduleD/RevenueSubtotalAmt01078809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045980
IRS990ScheduleD/TotalExpensesPerForm990Amt01088182
IRS990ScheduleD/TotalLiabilityAmt019000
IRS990ScheduleD/TotalRevenuePerForm990Amt01078809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088182
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0113808
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0113808
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0113808
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0220479
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0220479
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106671
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AMBER DAVIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,122
Liabilities
$395,853
Net assets
$741,269
Revenue
$1,078,809
Expenses
$1,088,182
Net income
-$9,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$1.97$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$1.58$1.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$1.47$1.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.42$1.33$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.11$0.83$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$1.77$1.29$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$1.41$1.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.88$1.25$1.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.74$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.46$0.75$0.91$1.15$0.23
2014Summary only. Only limited summary data is available for this year.$1.36$0.38$0.98$1.38$1.07$0.31
2013Summary only. Only limited summary data is available for this year.$1.09$0.42$0.67$0.94$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$0.46$0.74$0.83$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$1.28$0.49$0.79$0.71$0.76$0.05