Civic Intelligence

Pleasant Hall Volunteer Fire Co

990 • Fiscal year 2017 • EIN 23-2876724

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.PLEASANTHALLFIRE.ORG
9722 Cumberland Highway PO BoxPleasant Hall, PA 17246

(717) 532-5155

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,254,689

Up $44,032 (+0.8%) from 2016

Net Assets

Up

$3,569,104

Up $160,861 (+4.7%) from 2016

Liabilities

Down

$1,685,585

Down $116,829 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$511,877

Down $18,569 (-3.5%) from 2016

Expenses

Down

$487,548

Down $51,899 (-9.6%) from 2016

Net Income

Up

$24,329

Up $33,330 (+370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,270,879Liabilities 2010: $1,917,018Net Assets 2010: $2,353,8612010Assets 2011: $4,403,140Liabilities 2011: $1,867,006Net Assets 2011: $2,536,1342011Assets 2012: $4,543,690Liabilities 2012: $1,858,222Net Assets 2012: $2,685,4682012Assets 2013: $5,055,712Liabilities 2013: $2,072,035Net Assets 2013: $2,983,6772013Assets 2014: $5,061,672Liabilities 2014: $1,934,626Net Assets 2014: $3,127,0462014Assets 2015: $5,073,872Liabilities 2015: $1,817,275Net Assets 2015: $3,256,5972015Assets 2016: $5,210,657Liabilities 2016: $1,802,414Net Assets 2016: $3,408,2432016Assets 2017: $5,254,689Liabilities 2017: $1,685,585Net Assets 2017: $3,569,1042017Assets 2018: $5,381,806Liabilities 2018: $1,565,399Net Assets 2018: $3,816,4072018Assets 2019: $5,467,475Liabilities 2019: $1,451,050Net Assets 2019: $4,016,4252019Assets 2020: $5,458,142Liabilities 2020: $1,349,692Net Assets 2020: $4,108,4502020Assets 2021: $5,772,723Liabilities 2021: $1,242,684Net Assets 2021: $4,530,0392021Assets 2022: $5,929,890Liabilities 2022: $1,359,383Net Assets 2022: $4,570,5072022Assets 2023: $5,831,599Liabilities 2023: $1,207,776Net Assets 2023: $4,623,8232023Assets 2024: $5,937,356Liabilities 2024: $1,175,133Net Assets 2024: $4,762,2232024

Highlighted filing

2017

Assets$5,254,689
Liabilities$1,685,585
Net Assets$3,569,104
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $409,4462010Expenses 2011: $361,4242011Expenses 2012: $462,7742012Revenue 2013: $822,980Expenses 2013: $926,144Net Income 2013: -$103,1642013Revenue 2014: $574,249Expenses 2014: $587,485Net Income 2014: -$13,2362014Revenue 2015: $382,284Expenses 2015: $372,684Net Income 2015: $9,6002015Revenue 2016: $530,446Expenses 2016: $539,447Net Income 2016: -$9,0012016Revenue 2017: $511,877Expenses 2017: $487,548Net Income 2017: $24,3292017Revenue 2018: $592,346Expenses 2018: $469,671Net Income 2018: $122,6752018Revenue 2019: $575,447Expenses 2019: $514,909Net Income 2019: $60,5382019Revenue 2020: $416,210Expenses 2020: $440,183Net Income 2020: -$23,9732020Revenue 2021: $774,285Expenses 2021: $600,608Net Income 2021: $173,6772021Revenue 2022: $621,200Expenses 2022: $719,197Net Income 2022: -$97,9972022Revenue 2023: $801,340Expenses 2023: $899,626Net Income 2023: -$98,2862023Revenue 2024: $787,062Expenses 2024: $840,282Net Income 2024: -$53,2202024

Highlighted filing

2017

Revenue$511,877
Expenses$487,548
Net Income$24,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,134,389
Mission and Program Overview

Mission

To provide fire, rescue, and ems services to pleasant hall, pennsylvania and surrounding communities.

To provide ambulance and fire rescue services to pleasant hall, pennsylvania and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,995,868$5,015,571▲ $19,703
Investments in Publicly Traded Securities$130,969$136,369▲ $5,400
Savings and Temporary Cash Investments$51,995$68,535▲ $16,540
Cash and Non-Interest-Bearing Accounts$31,825$34,214▲ $2,389
Total Assets$5,210,657$5,254,689▲ $44,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,802,414$1,685,585▼ $116,829
Total Liabilities$1,802,414$1,685,585▼ $116,829
Net Assets / Fund Balance
Unrestricted Net Assets$3,408,243$3,569,104▲ $160,861
Total Net Assets Fund Balance$3,408,243$3,569,104▲ $160,861
Total Liabilities and Net Assets / Fund Balance$5,210,657$5,254,689▲ $44,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,660,614-$2,660,614
Equipment$2,304,957-$2,304,957
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Eric VarnerPresident
Jason JumperTrustee
Kathy MahonTrustee
Richard McintireTrustee
Michael NorthcraftAssistant Fi
Brian MohlerAsst Eng/fir
Darrell CreamerBusiness Man
Curtis BenedictChaplain
Robert ShoemakerChief Engine
Melissa BerecinDeputy Ambul
Matt KendallDeputy Fire
Angela SmithEms Lieutena
Sara MyersEms Sergeant
Chad GrahamFire 2nd Lie
Thomas RineFire Captain
Dale Myers IiiFire Chief
Jim WilsonFire Police
Jenn KaufmanSecretary
Wayne ShannonVP/fire Poli
Revenue and Support

Revenue Composition

Contributions and Grants
$217,604
Program Service Revenue
$172,768
Investment Income
$11,321
Other Revenue
$110,184
All Other Contributions
$35,123
Change in Net Assets
$24,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,877
Revenue Not Reported on Form 990
$551,695
Total Revenue per Audited Statements
$1,063,572
Total Revenue per Form 990
$511,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,675
Salaries, Compensation, and Employee Benefits$88,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$225,368--$225,368
Other Salaries and Wages$88,873--$88,873
Office Expenses-$27,820-$27,820
Insurance$20,306--$20,306
Other Expenses$19,703--$19,703
Fees for Services Accounting-$10,436-$10,436
All Other Expenses$6,286$3,079-$9,365
Total Functional Expenses$446,213$41,335$0$487,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,243
Expenses Not Reported on Form 990$551,695
Expenses per Audited Statements$487,548
Total Expenses per Form 990$487,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$581,400
Gaming Direct Expenses$492,277
Fundraising Direct Expenses$59,419
Fundraising Gross Income$59,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sales & Di$40,118$24,980-$24,980
Ice Cream Stand$26,372$16,080-$16,080
Total Events$77,465$45,450$45,450-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership to the company is extended to persons of at least eighteen (18) years of age for senior membership, or at least fourteen (14) through seventeen (17) years of age for junior membership, and who are of good moral character. The four (4) classes of membership are active, social, junior, and life.”

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

“Nominations for officers of the company are made at a regular monthly membership meeting, with elections held at the following monthly membership meeting. Nominations can be made only by active members. Elected officers are the president, vice president, secretary, treasurer, fire chief, deputy fire chief, assistant fire chief, deputy ambulance chief, chief engineer, assistant engineer, and a board of trustees consisting of three (3) members.”

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

“The board of directors meets prior to the members and the decisions of the board of directors are presented to the members for final approval.”

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

“The form 990 is reviewed by the company officers before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization discusses and discloses conflicts of interest regularly.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Hall Volunteer Fire
EIN
23-2876724
Phone
7175325155
Address
9722 CUMBERLAND HIGHWAY PO BOX, PLEASANT HALL, PA 17246

Signing Officer

Name
Darrell Creamer
Title
Business Manager
Phone
7175325155
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Varner
Formed
1954
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
48

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
Preparer
Luke C Martin CPA
Phone
7172633910
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increased equity related to purchase of property a 19,703 equity related to paydown on debt 116,829 total 136,532”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) for the internal revenue code and files a form 990, "return of organization exempt from income tax". Cash basis accounting principles require organizations to disclose significant tax positions that are subject to uncertainty about the merits of the positions taken or the amount of the position that may ultimately be sustained upon examination by the taxing authorities. The organization's most significant tax position is that it is exempt from payment of federal and state income taxes. Accordingly, the organization has not reported any income tax expense in the financial statements for the year ended december 31, 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses from fundraising activities (net effect on 990) 551,695”

Schedule D, Page 4, Part XII, Line 2D

“Expenses from fundraising activities (net effecton 990) 551,695”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST ENG/FIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMS LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIRE POLICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIRE CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17FIRE 2ND LIE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMS SERGEANT
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt059419
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065958
IRS990/GrossReceiptsAmt01134389
IRS990/GrossRentsGrp/RealAmt010500
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt020306
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04969
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136369
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05015571
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063606
IRS990/LessRentalExpensesGrp/RealAmt07210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029664
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE, RESCUE, AND EMS SERVICES TO PLEASANT HALL, PENNSYLVANIA AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01802414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01685585
IRS990/NetAssetsOrFundBalancesBOYAmt03408243
IRS990/NetAssetsOrFundBalancesEOYAmt03569104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06352
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt089123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt089123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03290
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03290
IRS990/NetUnrelatedBusTxblIncmAmt01025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0225368
IRS990/OccupancyGrp/TotalAmt0225368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027820
IRS990/OfficeExpensesGrp/TotalAmt027820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0136532
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PURCHASES OF PROPERTY AND
IRS990/OtherExpensesGrp/ProgramServicesAmt031352
IRS990/OtherExpensesGrp/ProgramServicesAmt129530
IRS990/OtherExpensesGrp/ProgramServicesAmt224795
IRS990/OtherExpensesGrp/ProgramServicesAmt319703
IRS990/OtherExpensesGrp/TotalAmt031352
IRS990/OtherExpensesGrp/TotalAmt129530
IRS990/OtherExpensesGrp/TotalAmt224795
IRS990/OtherExpensesGrp/TotalAmt319703
IRS990/OtherOrganizationDsc0VOLUNTEER FI
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/BusinessCd2621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CATERING
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21078
IRS990/OtherRevenueTotalAmt017771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088873
IRS990/OtherSalariesAndWagesGrp/TotalAmt088873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC VARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03407
IRS990/PYOtherExpensesAmt0539447
IRS990/PYOtherRevenueAmt0192931
IRS990/PYProgramServiceRevenueAmt0142575
IRS990/PYRevenuesLessExpensesAmt0-9001
IRS990/PYTotalExpensesAmt0539447
IRS990/PYTotalRevenueAmt0530446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT 769,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03491936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0769085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51840
IRS990ScheduleA/PublicSupportPY170Pct00.53130
IRS990ScheduleA/PublicSupportTotal170Amt01098310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098310
IRS990ScheduleA/TotalSupportAmt02118720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04689
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02660614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02660614
IRS990ScheduleD/EquipmentGrp/BookValueAmt02304957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02304957
IRS990ScheduleD/ExpensesNotReportedAmt0551695
IRS990ScheduleD/ExpensesSubtotalAmt0487548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt0551695
IRS990ScheduleD/OtherRevenueAmt0551695

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,254,689
Liabilities
$1,685,585
Net assets
$3,569,104
Revenue
$511,877
Expenses
$487,548
Net income
$24,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.18$4.76$0.79$0.84$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.21$4.62$0.80$0.90$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.36$4.57$0.62$0.72$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.24$4.53$0.77$0.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.35$4.11$0.42$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.45$4.02$0.58$0.51$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.57$3.82$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.25$1.69$3.57$0.51$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.80$3.41$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.82$3.26$0.38$0.37$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.93$3.13$0.57$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.06$2.07$2.98$0.82$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.86$2.69$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.87$2.54$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.92$2.35$0.41