Civic Intelligence

Pleasant Hall Volunteer Fire Co

990 • Fiscal year 2020 • EIN 23-2876724

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,458,142

Down $9,333 (-0.2%) from 2019

Net Assets

Up

$4,108,450

Up $92,025 (+2.3%) from 2019

Liabilities

Down

$1,349,692

Down $101,358 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$416,210

Down $159,237 (-28%) from 2019

Expenses

Down

$440,183

Down $74,726 (-15%) from 2019

Net Income

Down

-$23,973

Down $84,511 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$5,458,142
Liabilities$1,349,692
Net Assets$4,108,450
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$416,210
Expenses$440,183
Net Income-$23,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$702,064
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$5,043,156$5,057,796▲ $14,640
Investments in Publicly Traded Securities$224,208$229,675▲ $5,467
Savings and Temporary Cash Investments$100,434$103,338▲ $2,904
Cash and Non-Interest-Bearing Accounts$99,677$67,333▼ $32,344
Total Assets$5,467,475$5,458,142▼ $9,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,451,050$1,349,692▼ $101,358
Total Liabilities$1,451,050$1,349,692▼ $101,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,016,425$4,108,450▲ $92,025
Total Net Assets Fund Balance$4,016,425$4,108,450▲ $92,025
Total Liabilities and Net Assets / Fund Balance$5,467,475$5,458,142▼ $9,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,698,397-$2,698,397
Equipment$2,309,399-$2,309,399
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Eric VarnerPresident
Jason JumperTrustee
Kathryn MahonTrustee
Richard McintireTrustee
Paul ReedAmbulance Se
Brian MohlerAsst Eng/fir
Darrell CreamerBusiness Man
Curtis BenedictChaplain/ass
Robert ShoemakerChief Engine
Melissa BerecinDeputy Ems C
Michael NorthcraftDeputy Fire
Matthew KendallFire Captain
Thomas RineFire Chief
James WilsonFire Police
Nina McintireSecretary
Wayne ShannonVP/fire Poli
Revenue and Support

Revenue Composition

Contributions and Grants
$203,230
Program Service Revenue
$124,106
Investment Income
$10,534
Other Revenue
$78,340
All Other Contributions
$24,819
Change in Net Assets
$-23,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,210
Revenue Not Reported on Form 990
$223,118
Total Revenue per Audited Statements
$639,328
Total Revenue per Form 990
$416,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,119
Salaries, Compensation, and Employee Benefits$109,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,738--$128,738
Other Salaries and Wages$109,064--$109,064
Interest$52,899--$52,899
Insurance$21,739--$21,739
Fees for Services Accounting-$18,550-$18,550
Other Expenses$14,640--$14,640
Office Expenses-$13,288-$13,288
All Other Expenses$5,374$824-$6,198
Total Functional Expenses$407,521$32,662$0$440,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,301
Expenses per Audited Statements$440,183
Total Expenses per Form 990$440,183
Expenses Not Reported on Form 990$223,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$195,265
Gaming Direct Expenses$159,130
Fundraising Gross Income$87,236
Fundraising Direct Expenses$58,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$86,239$86,239-$86,239
Total Events$86,239$86,239$56,110$30,129
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Varner
Formed
1954
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
29

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

“Equity related to paydown on debt 101,358 increased equity related to purchase of property a 14,640 restatement 0 total 115,998”

Financial Statement Notes

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

“Expenses from fundraising activities (net effect on 990) 217,194 expenses related to ubit rental income 5,924”

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

“Expenses from fundraising activities (net effect on 990) 217,194 expenses related to ubit rental income 5,924”

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IRS990/LessRentalExpensesGrp/RealAmt05924
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017659
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/BOYAmt01451050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01349692
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IRS990/NetAssetsOrFundBalancesEOYAmt04108450
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04584
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029172
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt036135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04232
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04232
IRS990/NetUnrelatedBusTxblIncmAmt0826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04016425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04108450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128738
IRS990/OccupancyGrp/TotalAmt0128738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013288
IRS990/OfficeExpensesGrp/TotalAmt013288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0115998
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PURCHASES OF PROPERTY AND
IRS990/OtherExpensesGrp/ProgramServicesAmt025939
IRS990/OtherExpensesGrp/ProgramServicesAmt125404
IRS990/OtherExpensesGrp/ProgramServicesAmt223724
IRS990/OtherExpensesGrp/ProgramServicesAmt314640
IRS990/OtherExpensesGrp/TotalAmt025939
IRS990/OtherExpensesGrp/TotalAmt125404
IRS990/OtherExpensesGrp/TotalAmt223724
IRS990/OtherExpensesGrp/TotalAmt314640
IRS990/OtherOrganizationDsc0VOLUNTEER FI
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IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1321
IRS990/OtherRevenueTotalAmt08801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109064
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/RelatedOrExemptFuncIncomeAmt091986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05395
IRS990/PYOtherExpensesAmt0424895
IRS990/PYOtherRevenueAmt0123638
IRS990/PYProgramServiceRevenueAmt0162639
IRS990/PYRevenuesLessExpensesAmt060538
IRS990/PYSalariesCompEmpBnftPaidAmt090014
IRS990/PYTotalExpensesAmt0514909
IRS990/PYTotalRevenueAmt0575447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04232
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT 875,380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03490617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0875380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50870
IRS990ScheduleA/PublicSupportPY170Pct00.49640
IRS990ScheduleA/PublicSupportTotal170Amt01156376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232402
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156376
IRS990ScheduleA/TotalSupportAmt02273068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02698397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698397
IRS990ScheduleD/EquipmentGrp/BookValueAmt02309399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02309399
IRS990ScheduleD/ExpensesNotReportedAmt0223118
IRS990ScheduleD/ExpensesSubtotalAmt0440183
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt0223118
IRS990ScheduleD/OtherRevenueAmt0223118
IRS990ScheduleD/RevenueNotReportedAmt0223118
IRS990ScheduleD/RevenueSubtotalAmt0416210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES FROM FUNDRAISING ACTIVITIES (NET EFFECT ON 990) 217,194 EXPENSES RELATED TO UBIT RENTAL INCOME 5,924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM FUNDRAISING ACTIVITIES (NET EFFECT ON 990) 217,194 EXPENSES RELATED TO UBIT RENTAL INCOME 5,924
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05057796
IRS990ScheduleD/TotalExpensesPerForm990Amt0440183
IRS990ScheduleD/TotalRevenuePerForm990Amt0416210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639328

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,458,142
Liabilities
$1,349,692
Net assets
$4,108,450
Revenue
$416,210
Expenses
$440,183
Net income
-$23,973
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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