Civic Intelligence

Bucks County Transport Inc.

990 • Fiscal year 2017 • EIN 23-2371722

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.BCTRANSPORT.ORG

View Organization Page

PO Box 510Holicong, PA 18928

(215) 794-5554

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$181,858

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,571,516

Up $1,133,511 (+26%) from 2016

Net Assets

Up

$4,213,891

Up $1,177,448 (+39%) from 2016

Liabilities

Down

$1,357,625

Down $43,937 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Down

$11,944,245

Down $70,982 (-0.6%) from 2016

Expenses

Down

$10,641,972

Down $205,894 (-1.9%) from 2016

Net Income

Up

$1,302,273

Up $134,912 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $3,325,484Liabilities 2010: $1,412,295Net Assets 2010: $1,913,1892010Assets 2011: $3,633,497Liabilities 2011: $1,502,528Net Assets 2011: $2,130,9692011Assets 2012: $3,012,912Liabilities 2012: $1,298,880Net Assets 2012: $1,714,0322012Assets 2013: $3,697,522Liabilities 2013: $1,130,203Net Assets 2013: $2,567,3192013Assets 2014: $3,519,852Liabilities 2014: $1,136,086Net Assets 2014: $2,383,7662014Assets 2015: $3,187,350Liabilities 2015: $1,200,511Net Assets 2015: $1,986,8392015Assets 2016: $4,438,005Liabilities 2016: $1,401,562Net Assets 2016: $3,036,4432016Assets 2017: $5,571,516Liabilities 2017: $1,357,625Net Assets 2017: $4,213,8912017Assets 2018: $4,873,448Liabilities 2018: $1,200,207Net Assets 2018: $3,673,2412018Assets 2019: $5,092,211Liabilities 2019: $1,231,378Net Assets 2019: $3,860,8332019Assets 2020: $5,318,209Liabilities 2020: $2,122,906Net Assets 2020: $3,195,3032020Assets 2021: $4,107,490Liabilities 2021: $1,263,175Net Assets 2021: $2,844,3152021Assets 2022: $5,704,308Liabilities 2022: $896,415Net Assets 2022: $4,807,8932022Assets 2023: $7,509,930Liabilities 2023: $2,093,588Net Assets 2023: $5,416,3422023Assets 2024: $8,408,210Liabilities 2024: $1,693,582Net Assets 2024: $6,714,6282024

Highlighted filing

2017

Assets$5,571,516
Liabilities$1,357,625
Net Assets$4,213,891
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,921,7422010Expenses 2011: $11,106,2792011Expenses 2012: $11,024,7712012Expenses 2013: $11,076,8522013Revenue 2014: $11,016,144Expenses 2014: $11,199,697Net Income 2014: -$183,5532014Revenue 2015: $10,987,111Expenses 2015: $11,227,089Net Income 2015: -$239,9782015Revenue 2016: $12,015,227Expenses 2016: $10,847,866Net Income 2016: $1,167,3612016Revenue 2017: $11,944,245Expenses 2017: $10,641,972Net Income 2017: $1,302,2732017Revenue 2018: $9,900,778Expenses 2018: $10,441,428Net Income 2018: -$540,6502018Revenue 2019: $9,791,086Expenses 2019: $9,603,494Net Income 2019: $187,5922019Revenue 2020: $7,800,955Expenses 2020: $8,466,485Net Income 2020: -$665,5302020Revenue 2021: $6,000,585Expenses 2021: $6,351,573Net Income 2021: -$350,9882021Revenue 2022: $8,953,027Expenses 2022: $6,989,449Net Income 2022: $1,963,5782022Revenue 2023: $8,514,417Expenses 2023: $7,694,219Net Income 2023: $820,1982023Revenue 2024: $9,097,447Expenses 2024: $7,730,854Net Income 2024: $1,366,5932024

Highlighted filing

2017

Revenue$11,944,245
Expenses$10,641,972
Net Income$1,302,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$11,944,245
Mission and Program Overview

Mission

Founded in 1985, bucks county transport, inc.'s mission is to provide safe, efficient and reliable transportation to the residents of bucks county.

To coordinate and provide shared ride community transportation services in bucks county for all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,860,501$3,050,327▲ $1,189,826
Accounts Receivable$1,747,980$1,438,608▼ $309,372
Cash and Non-Interest-Bearing Accounts$704,193$940,474▲ $236,281
Total Assets$4,438,005$5,571,516▲ $1,133,511
Other Assets Total$125,331$142,107▲ $16,776
Liabilities
Accounts Payable and Accrued Expenses$763,817$999,706▲ $235,889
Mortgage Notes Payable Secured by Investment Property$631,666$357,919▼ $273,747
Other Liabilities$6,079$0▼ $6,079
Total Liabilities$1,401,562$1,357,625▼ $43,937
Net Assets / Fund Balance
Unrestricted Net Assets$3,036,443$4,213,891▲ $1,177,448
Total Net Assets Fund Balance$3,036,443$4,213,891▲ $1,177,448
Total Liabilities and Net Assets / Fund Balance$4,438,005$5,571,516▲ $1,133,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,988,666$5,694,665$8,683,331
Equipment$61,661$767,694$829,355
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a RaymondCFOFT$158,290$23,568$181,858
Vincent J VolpeExecutive DirectorFT$139,162$22,640$161,802
Edward Hackett IiiDirector of MaintenanceFT$108,119$21,469$129,588

Board Members and Trustees

NameTitle
Lewis TarliniChairman
Elaine WelchBoard of Directors
Mike BannonBoard of Directors
Robert W BraubitzBoard of Directors
Joseph DonnellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Transportation ServicesTransportation15 ARDROSSAN AVENUE, West Chester, PA 19382$585,431
Bucks Transit CompanyTransportation3601 WINDSOR DRIVE, Bensalem, PA 19020$466,261
Bux-mont Transportation ServicesTransportation701 LINCOLN AVENUE, Willow Grove, PA 19090$122,325
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,381
Program Service Revenue
$10,111,864
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,302,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,944,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,944,245
Total Revenue per Form 990
$11,944,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,615,201
Other Expenses$5,026,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,593,233$634,100-$4,227,333
Fees for Services Other$1,364,902$83,613-$1,448,515
Insurance$681,731$18,208-$699,939
Other Employee Benefits$505,087$89,133-$594,220
Payroll Taxes$313,383$84,178-$397,561
Current Officers, Directors, Trustees, and Key Employees-$331,087-$331,087
Occupancy$282,264$2,965-$285,229
Office Expenses$177,801$30,764-$208,565
All Other Expenses$142,371$25,144-$167,515
Fees for Services Accounting$83,560$9,284-$92,844
Depreciation Depletion$75,583$380-$75,963
Pension Plan Contributions$47,183$17,817-$65,000
Other Expenses$37,670$6,648-$44,318
Interest$25,133$2,793-$27,926
Fees for Services Legal-$23,038-$23,038
Travel-$1,104-$1,104
Conferences and Meetings$788$88-$876
Total Functional Expenses$9,281,628$1,360,344$0$10,641,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,641,972
Total Expenses per Audited Statements$10,641,972
Total Expenses per Form 990$10,641,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization relies on their outside accounting firm for preparation and review of the form 990. The form 990 is scanned for reasonableness by the cfo upon signature.”

Form 990, Part VI, Section B, Line 15

“The organization relies on the use of market analysis to assist in determining the compensation for the organization's officers and employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bucks County Transport Inc
EIN
23-2371722
Phone
2157945554
Address
PO BOX 510, HOLICONG, PA 18928

Signing Officer

Name
James a Raymound
Title
CFO
Phone
2157945554
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Raymond
Formed
1985
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
244
Volunteers
5

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor services: program service expenses 1,283,908. Management and general expenses 83,613. Fundraising expenses 0. Total expenses 1,367,521. Contractor reimbursements: program service expenses 48,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,672. Subcontractor trips: program service expenses 32,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,322.”

FORM 990, PART XI, LINE 9:

“Contract settlement -124,825.”

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a tax exempt organization in accordance with section 501(c)(3) of the internal revenue code and, therefore, the accompanying financial statements do not include a provision for federal income taxes. The corporation files federal form 990. With few exceptions, the corporation is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2014. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 507 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0631666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357919
IRS990/NetAssetsOrFundBalancesBOYAmt03036443
IRS990/NetAssetsOrFundBalancesEOYAmt04213891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02965
IRS990/OccupancyGrp/ProgramServicesAmt0282264
IRS990/OccupancyGrp/TotalAmt0285229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177801
IRS990/OfficeExpensesGrp/TotalAmt0208565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125331
IRS990/OtherAssetsTotalGrp/EOYAmt0142107
IRS990/OtherChangesInNetAssetsAmt0-124825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594220
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION ON GRANT I
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06648
IRS990/OtherExpensesGrp/ProgramServicesAmt01026150
IRS990/OtherExpensesGrp/ProgramServicesAmt1924789
IRS990/OtherExpensesGrp/ProgramServicesAmt237670
IRS990/OtherExpensesGrp/TotalAmt01026150
IRS990/OtherExpensesGrp/TotalAmt1924789
IRS990/OtherExpensesGrp/TotalAmt244318
IRS990/OtherLiabilitiesGrp/BOYAmt06079
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03593233
IRS990/OtherSalariesAndWagesGrp/TotalAmt04227333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313383
IRS990/PayrollTaxesGrp/TotalAmt0397561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047183
IRS990/PensionPlanContributionsGrp/TotalAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A RAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE CHARTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08602824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11476483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08602824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11476483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232557
IRS990/ProgSrvcAccomActy2Grp/Desc0143,234 TRIPS WERE PROVIDED TO MEDICAL ASSISTANCE CLIENT WITH THE PUBLIC ASSISTANCE TRANSPORTATION BLOCK GRANT FROM THE PENNSYLVANIA DEPARTMENT OF WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02086050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02386402
IRS990/ProgSrvcAccomActy3Grp/Desc0136,454 TRIPS WERE PROVIDED TO CLIENTS GOING TO WORKSHOPS WITH FUNDING FROM THE BUCKS COUNTY DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02401829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02722504
IRS990/ProgSrvcAccomActyOtherGrp/Desc064,439 - VARIOUS OTHER TRIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01621391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01509040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01362376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt04820925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010651651
IRS990/PYRevenuesLessExpensesAmt01167361
IRS990/PYSalariesCompEmpBnftPaidAmt06026941
IRS990/PYTotalExpensesAmt010847866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012015227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01302273
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03493918
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01832381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05225459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052655488
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05225459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01832381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05225459
IRS990ScheduleA/TotalSupportAmt05225459
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/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0177496
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0177496
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0709985
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0709985
IRS990ScheduleC/GrassrootsCeilingAmt0266244
IRS990ScheduleC/LobbyingCeilingAmt01064978
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010641972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02988666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05694665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08683331
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011944245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A TAX EXEMPT ORGANIZATION IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAXES. THE CORPORATION FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03050327
IRS990ScheduleD/TotalExpensesPerForm990Amt010641972
IRS990ScheduleD/TotalRevenuePerForm990Amt011944245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011944245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010641972
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT J VOLPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES A RAYMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,571,516
Liabilities
$1,357,625
Net assets
$4,213,891
Revenue
$11,944,245
Expenses
$10,641,972
Net income
$1,302,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$1.69$6.71$9.10$7.73$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.51$2.09$5.42$8.51$7.69$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.90$4.81$8.95$6.99$1.96
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.26$2.84$6.00$6.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.32$2.12$3.20$7.80$8.47$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.09$1.23$3.86$9.79$9.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.87$1.20$3.67$9.90$10.4$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.36$4.21$11.9$10.6$1.30
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.40$3.04$12.0$10.8$1.17
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.20$1.99$11.0$11.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.14$2.38$11.0$11.2$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.13$2.57$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.30$1.71$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.50$2.13$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.41$1.91$10.9