Civic Intelligence

Williamson Volunteer Ambulance Service Inc.

990 • Fiscal year 2012 • EIN 23-7129588

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
P O Box 9914589
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$616,034

No earlier filing loaded for comparison.

Net Assets

$616,034

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$286,536

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $616,034Liabilities 2012: $0Net Assets 2012: $616,0342012Assets 2013: $536,698Liabilities 2013: $0Net Assets 2013: $536,6982013Assets 2014: $428,710Liabilities 2014: $0Net Assets 2014: $428,7102014Assets 2015: $304,321Liabilities 2015: $0Net Assets 2015: $304,3212015Assets 2016: $163,142Liabilities 2016: $0Net Assets 2016: $163,1422016Assets 2017: $158,501Liabilities 2017: $0Net Assets 2017: $158,5012017Assets 2018: $129,173Liabilities 2018: $0Net Assets 2018: $129,1732018Assets 2019: $111,605Liabilities 2019: $0Net Assets 2019: $111,6052019Assets 2020: $134,053Liabilities 2020: $0Net Assets 2020: $134,0532020Assets 2021: $118,885Liabilities 2021: $0Net Assets 2021: $118,8852021Assets 2022: $134,170Liabilities 2022: $0Net Assets 2022: $134,1702022

Highlighted filing

2012

Assets$616,034
Liabilities$0
Net Assets$616,034
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $286,5362012Revenue 2013: $312,286Expenses 2013: $391,622Net Income 2013: -$79,3362013Revenue 2014: $289,594Expenses 2014: $397,582Net Income 2014: -$107,9882014Revenue 2015: $318,966Expenses 2015: $443,355Net Income 2015: -$124,3892015Revenue 2016: $328,379Expenses 2016: $469,558Net Income 2016: -$141,1792016Revenue 2017: $391,808Expenses 2017: $396,449Net Income 2017: -$4,6412017Revenue 2018: $413,611Expenses 2018: $442,939Net Income 2018: -$29,3282018Revenue 2019: $373,783Expenses 2019: $391,351Net Income 2019: -$17,5682019Revenue 2020: $391,956Expenses 2020: $369,508Net Income 2020: $22,4482020Revenue 2021: $422,664Expenses 2021: $437,832Net Income 2021: -$15,1682021Revenue 2022: $549,938Expenses 2022: $534,653Net Income 2022: $15,2852022

Highlighted filing

2012

Revenue-
Expenses$286,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$339,048
Mission and Program Overview

Mission

Supply ambulance and advance life support services to a rural community

Filing and Contact Details

Filer

EIN
23-7129588
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPLY AMBULANCE AND ADVANCE LIFE SUPPORT SERVICES TO A RURAL COMMUNITY
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions012133
IRS990/AllOtherExpenses/ManagementAndGeneral08795
IRS990/AllOtherExpenses/ProgramServices022352
IRS990/AllOtherExpenses/Total031147
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012133
IRS990/ContributionsGrantsPriorYear055593
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017550
IRS990/DepreciationDepletion/Total017550
IRS990/DescribedIn501C30false
IRS990/Description0Providing emergency response to medical emergencies in a rural community.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0238619
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BECKER
IRS990/Form990PartVIISectionA/NamePerson1JENNAYA COOK
IRS990/Form990PartVIISectionA/NamePerson2MARILYN BIXBY
IRS990/Form990PartVIISectionA/NamePerson3VINCE PILATO
IRS990/Form990PartVIISectionA/NamePerson4DANIEL BROOKS
IRS990/Form990PartVIISectionA/NamePerson5DAN KNOPP
IRS990/Form990PartVIISectionA/NamePerson6JOANNE NEILD
IRS990/Form990PartVIISectionA/NamePerson7NANCY GOWAN
IRS990/Form990PartVIISectionA/NamePerson8DAVE KREUTZER
IRS990/Form990PartVIISectionA/NamePerson9KAREN KREUTZER
IRS990/Form990PartVIISectionA/NamePerson10SUE RAY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title01st V Pres
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4DIR/OPERATIONS
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8Asst. Dir/Opera
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title102ND V PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01732
IRS990/GrantsToDomesticIndividuals/ProgramServices01732
IRS990/GrantsToDomesticIndividuals/Total01732
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0339048
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04720
IRS990/Insurance/Total04720
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02721
IRS990/InvestmentIncomePriorYear03620
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02721
IRS990/InvestmentIncome/TotalRevenueColumn02721
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0193187
IRS990/LandBuildingsEquipmentBasis0336690
IRS990/LandBuildingsEquipmentBasisNet/BOY092131
IRS990/LandBuildingsEquipmentBasisNet/EOY0143503
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SUPPLY AMBULANCE AND ADVANCE LIFE SUPPORT SERVICES TO A RURAL COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0563522
IRS990/NetAssetsOrFundBalancesEOY0616034
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013256
IRS990/Occupancy/Total013256
IRS990/OfficeExpenses/ManagementAndGeneral03596
IRS990/OfficeExpenses/Total03596
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0218375
IRS990/OtherExpensesCurrentYear0284804
IRS990/OtherExpenses/Description0DIESEL FUEL
IRS990/OtherExpenses/Description1MEDEX BILLING
IRS990/OtherExpenses/Description2AMBULANCE SUPPLIES
IRS990/OtherExpenses/Description3STAFF LEASING
IRS990/OtherExpenses/ProgramServices012128
IRS990/OtherExpenses/ProgramServices146446
IRS990/OtherExpenses/ProgramServices251780
IRS990/OtherExpenses/ProgramServices3104181
IRS990/OtherExpenses/Total012128
IRS990/OtherExpenses/Total146446
IRS990/OtherExpenses/Total251780
IRS990/OtherExpenses/Total3104181
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0324194
IRS990/ProgramServiceRevenue/Description0INSURANCE PAYMENTS
IRS990/ProgramServiceRevenue/ExclusionAmount0324194
IRS990/ProgramServiceRevenuePriorYear0283610
IRS990/ProgramServiceRevenue/TotalRevenueColumn0324194
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses052512
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0563522
IRS990/RetainedEarningsEndowmentEtc/EOY0616034
IRS990/RevenuesLessExpensesCY052512
IRS990/RevenuesLessExpensesPriorYear0124448
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0465391
IRS990/SavingsAndTempCashInvestments/EOY0472531
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue053395
IRS990ScheduleD/Buildings/Depreciation026450
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis079845
IRS990ScheduleD/Equipment/BookValue041213
IRS990ScheduleD/Equipment/Depreciation0164554
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0205767
IRS990ScheduleD/LeaseholdImprovements/BookValue043297
IRS990ScheduleD/LeaseholdImprovements/Depreciation01250
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044547
IRS990ScheduleD/OtherLandBuildings/BookValue05598
IRS990ScheduleD/OtherLandBuildings/Depreciation0933
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06531
IRS990ScheduleD/TotalOfBookValueLandBuildings0143503
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WN-28: Column (A) - Total = $2675; Column (B) - Program Services = $2675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1WN-27: Column (A) - Total = $2260; Column (B) - Program Services = $2260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2UNIFORMS: Column (A) - Total = $8402; Column (B) - Program Services = $8402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING: Column (A) - Total = $4770; Column (B) - Program Services = $4770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SODA/GROCERIES/POP: Column (A) - Total = $2477; Column (B) - Program Services = $0; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIP: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6RIG MAINTENANCE: Column (A) - Total = $557; Column (B) - Program Services = $557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7RADIOS/PAGERS: Column (A) - Total = $2976; Column (B) - Program Services = $2976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8PUBLIC RELATIONS: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Postage and Shipping: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10PLANTS/GIFTS: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $235; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11MISC EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12MEMORIAL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13FUND RAISING EXP FOR DAVE K: Column (A) - Total = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $868; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14FLY CAR: Column (A) - Total = $712; Column (B) - Program Services = $712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15DUES: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16BANQUET: Column (A) - Total = $3889; Column (B) - Program Services = $0; Column (C) - Management & General = $3889; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation20No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BASE/BENNETT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIAMSON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0145890099
IRS990/TheBooksAreInCareOf/NamePerson0NANCY GOWAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03155898143
IRS990/TotalAssets/BOY0563522
IRS990/TotalAssetsBOY0563522
IRS990/TotalAssets/EOY0616034
IRS990/TotalAssetsEOY0616034
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012133
IRS990/TotalExpensesCurrentYear0286536
IRS990/TotalExpensesPriorYear0218375
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047917
IRS990/TotalFunctionalExpenses/ProgramServices0238619
IRS990/TotalFunctionalExpenses/Total0286536
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0563522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$616,034
Liabilities
$0
Net assets
$616,034
Revenue
-
Expenses
$286,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$5.50$5.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$4.23$4.38$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$3.92$3.70$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$3.74$3.91$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$4.14$4.43$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$3.92$3.96$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$3.28$4.70$1.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$3.19$4.43$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$2.90$3.98$1.08
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$3.12$3.92$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$2.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $500k-$1M nonprofits