Civic Intelligence

Central Middlesex Volunteer Rescue Squad

990 • Fiscal year 2014 • EIN 23-7048391

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2016

Organization ProfileN/A
PO Box 790Urbanna, VA 23175

(804) 824-3276

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$478,387

Down $92,845 (-16%) from 2013

Net Assets

Down

$313,607

Down $88,727 (-22%) from 2013

Liabilities

Down

$164,780

Down $4,118 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$299,226

Down $86,057 (-22%) from 2013

Expenses

Up

$387,953

Up $66,549 (+21%) from 2013

Net Income

Down

-$88,727

Down $152,606 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2012: $531,327Liabilities 2012: $173,469Net Assets 2012: $357,8582012Assets 2013: $571,232Liabilities 2013: $168,898Net Assets 2013: $402,3342013Assets 2014: $478,387Liabilities 2014: $164,780Net Assets 2014: $313,6072014

Highlighted filing

2014

Assets$478,387
Liabilities$164,780
Net Assets$313,607
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2012: $301,0252012Revenue 2013: $385,283Expenses 2013: $321,404Net Income 2013: $63,8792013Revenue 2014: $299,226Expenses 2014: $387,953Net Income 2014: -$88,7272014

Highlighted filing

2014

Revenue$299,226
Expenses$387,953
Net Income-$88,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$310,246
Mission and Program Overview

Mission

VOLUNTEER RESCUE SQUAD

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,983$475,577▼ $79,406
Rtn Earn Endowment Incm Other Fnds$370,618$281,891▼ $88,727
Cap Stk Tr Prin Current Funds$31,716$31,716→ $0
Prepaid Expenses and Deferred Charges$4,914$5,973▲ $1,059
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$11,335$-3,163▼ $14,498
Total Assets$571,232$478,387▼ $92,845
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,751$164,780▼ $3,971
Accounts Payable and Accrued Expenses$147--
Total Liabilities$168,898$164,780▼ $4,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,334$313,607▼ $88,727
Total Liabilities and Net Assets / Fund Balance$571,232$478,387▼ $92,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,760$558,010$708,770
Buildings$307,247$91,585$398,832
Other Land Buildings$4,070$10,652$14,722
Land$13,500-$13,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David RosePresident
Jo Richmond1st Lieutenant
Christian FosterCaptain
Cindy KellarSecretary
Becky TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,497
Program Service Revenue
$189,644
Investment Income
$68
Other Revenue
$-6,983
All Other Contributions
$23,476
Change in Net Assets
$-88,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,220
Salaries, Compensation, and Employee Benefits$140,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,820--$130,820
Depreciation Depletion$87,983--$87,983
All Other Expenses$38,023$1,770-$39,793
Insurance$29,447--$29,447
Occupancy$19,260--$19,260
Other Expenses$13,421$13,885-$13,421
Payroll Taxes$9,913--$9,913
Interest-$9,282-$9,282
Fees for Services Accounting-$4,777-$4,777
Office Expenses-$1,380-$1,380
Information Technology-$304-$304
Conferences and Meetings$292--$292
Travel$148--$148
Total Functional Expenses$356,555$31,398$0$387,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,020
Fundraising Gross Income$4,037
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“VOLUNTEERS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“VOLUNTEERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by president and treasurer of organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing docs, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Central Middlesex Volunteer Rescue Squad
EIN
23-7048391
Phone
8048243276
Address
PO BOX 790, URBANNA, VA 23175

Signing Officer

Name
Ben Langford
Title
Treasurer
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
25

Preparer

Firm
Kathleen M Hall CPA PC
Address
PO Box 278, Urbanna, VA 23175
Preparer
Kathleen M Hall
Phone
8047582352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AMBULANCE MAINTENANCE: Column (A) - Total = $10189; Column (B) - Program Services = $10189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNERAL FLOWERS: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EXPENSE: Column (A) - Total = $2481; Column (B) - Program Services = $2481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $384; Column (B) - Program Services = $0; Column (C) - Management & General = $384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS FOR LONGTERM DUTY: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL FEES AND VACCINES: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $6354; Column (B) - Program Services = $6354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACT SERVICES: Column (A) - Total = $2480; Column (B) - Program Services = $2480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES AND FINES: Column (A) - Total = $-336; Column (B) - Program Services = $0; Column (C) - Management & General = $-336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFE DEPOSIT BOX RENT: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2692; Column (B) - Program Services = $2692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $9403; Column (B) - Program Services = $9403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208567
IRS990/PYOtherRevenueAmt0-1803
IRS990/PYProgramServiceRevenueAmt0164035
IRS990/PYRevenuesLessExpensesAmt063879
IRS990/PYSalariesCompEmpBnftPaidAmt0112837
IRS990/PYTotalExpensesAmt0321404
IRS990/PYTotalRevenueAmt0385283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0189644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0789495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46490
IRS990ScheduleA/PublicSupportPY170Pct00.53960
IRS990ScheduleA/PublicSupportTotal170Amt0689880
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689880
IRS990ScheduleA/TotalSupportAmt01483887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708770
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMBULANCE MAINTENANCE: Column (A) - Total = $10189; Column (B) - Program Services = $10189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNERAL FLOWERS: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASE EXPENSE: Column (A) - Total = $2481; Column (B) - Program Services = $2481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT: Column (A) - Total = $384; Column (B) - Program Services = $0; Column (C) - Management & General = $384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS FOR LONGTERM DUTY: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL FEES AND VACCINES: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE: Column (A) - Total = $6354; Column (B) - Program Services = $6354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE CONTRACT SERVICES: Column (A) - Total = $2480; Column (B) - Program Services = $2480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PENALTIES AND FINES: Column (A) - Total = $-336; Column (B) - Program Services = $0; Column (C) - Management & General = $-336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL SERVICES: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAFE DEPOSIT BOX RENT: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $2692; Column (B) - Program Services = $2692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORMS: Column (A) - Total = $9403; Column (B) - Program Services = $9403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571232
IRS990/TotalAssetsEOYAmt0478387
IRS990/TotalAssetsGrp/BOYAmt0571232
IRS990/TotalAssetsGrp/EOYAmt0478387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116497
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168898
IRS990/TotalLiabilitiesEOYAmt0164780
IRS990/TotalLiabilitiesGrp/BOYAmt0168898
IRS990/TotalLiabilitiesGrp/EOYAmt0164780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$478,387
Liabilities
$164,780
Net assets
$313,607
Revenue
$299,226
Expenses
$387,953
Net income
-$88,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.65$3.14$2.99$3.88$0.89
2013Detailed filing. Detailed filing data is available for this year.$5.71$1.69$4.02$3.85$3.21$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.73$3.58$3.01
Peer Organizations

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