Civic Intelligence

Twin District Volunteer Fire Company Inc.

990 • Fiscal year 2017 • EIN 23-7384210

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileN/A
4999 William StreetLancaster, NY 14086

(716) 681-3118

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,382,885

Up $59,180 (+1.1%) from 2016

Net Assets

Up

$5,178,692

Up $240,962 (+4.9%) from 2016

Liabilities

Down

$204,193

Down $181,782 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$1,120,060

Up $20,612 (+1.9%) from 2016

Expenses

Up

$890,448

Up $9,279 (+1.1%) from 2016

Net Income

Up

$229,612

Up $11,333 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,791,121Liabilities 2010: $1,856,890Net Assets 2010: $3,934,2312010Assets 2011: $5,760,945Liabilities 2011: $1,663,200Net Assets 2011: $4,097,7452011Assets 2012: $5,670,319Liabilities 2012: $1,409,160Net Assets 2012: $4,261,1592012Assets 2013: $5,603,681Liabilities 2013: $1,211,641Net Assets 2013: $4,392,0402013Assets 2014: $4,937,379Liabilities 2014: $423,425Net Assets 2014: $4,513,9542014Assets 2015: $5,069,934Liabilities 2015: $350,483Net Assets 2015: $4,719,4512015Assets 2016: $5,323,705Liabilities 2016: $385,975Net Assets 2016: $4,937,7302016Assets 2017: $5,382,885Liabilities 2017: $204,193Net Assets 2017: $5,178,6922017Assets 2018: $5,388,874Liabilities 2018: $58,585Net Assets 2018: $5,330,2892018Assets 2019: $5,522,404Liabilities 2019: $85,516Net Assets 2019: $5,436,8882019Assets 2020: $6,173,053Liabilities 2020: $725,410Net Assets 2020: $5,447,6432020Assets 2021: $6,083,354Liabilities 2021: $693,311Net Assets 2021: $5,390,0432021Assets 2022: $6,173,255Liabilities 2022: $601,996Net Assets 2022: $5,571,2592022Assets 2023: $5,924,939Liabilities 2023: $448,853Net Assets 2023: $5,476,0862023Assets 2024: $5,913,775Liabilities 2024: $423,909Net Assets 2024: $5,489,8662024

Highlighted filing

2017

Assets$5,382,885
Liabilities$204,193
Net Assets$5,178,692
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $916,2082010Expenses 2011: $888,4142011Expenses 2012: $913,1852012Revenue 2013: $1,082,532Expenses 2013: $951,651Net Income 2013: $130,8812013Revenue 2014: $1,075,728Expenses 2014: $953,814Net Income 2014: $121,9142014Revenue 2015: $1,110,883Expenses 2015: $905,386Net Income 2015: $205,4972015Revenue 2016: $1,099,448Expenses 2016: $881,169Net Income 2016: $218,2792016Revenue 2017: $1,120,060Expenses 2017: $890,448Net Income 2017: $229,6122017Revenue 2018: $1,246,560Expenses 2018: $1,094,963Net Income 2018: $151,5972018Revenue 2019: $1,140,585Expenses 2019: $1,033,986Net Income 2019: $106,5992019Revenue 2020: $1,171,526Expenses 2020: $1,180,771Net Income 2020: -$9,2452020Revenue 2021: $1,117,352Expenses 2021: $1,174,952Net Income 2021: -$57,6002021Revenue 2022: $1,499,150Expenses 2022: $1,317,934Net Income 2022: $181,2162022Revenue 2023: $1,210,029Expenses 2023: $1,305,202Net Income 2023: -$95,1732023Revenue 2024: $1,213,816Expenses 2024: $1,200,036Net Income 2024: $13,7802024

Highlighted filing

2017

Revenue$1,120,060
Expenses$890,448
Net Income$229,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,127,654
Mission and Program Overview

Mission

Twin district volunteer fire company is committed to delivering the best possible fire, rescue, and emergency medical services, in a professional and courteous manner, to the residents and visitors of our response area within the town of lancaster, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,275,899$4,551,008▲ $275,109
Savings and Temporary Cash Investments$1,007,874$788,828▼ $219,046
Cash and Non-Interest-Bearing Accounts$38,986$43,049▲ $4,063
Prepaid Expenses and Deferred Charges$946--
Total Assets$5,323,705$5,382,885▲ $59,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,387$126,439▼ $80,948
Accounts Payable and Accrued Expenses$178,588$77,754▼ $100,834
Total Liabilities$385,975$204,193▼ $181,782
Net Assets / Fund Balance
Unrestricted Net Assets$4,937,730$5,178,692▲ $240,962
Total Net Assets Fund Balance$4,937,730$5,178,692▲ $240,962
Total Liabilities and Net Assets / Fund Balance$5,323,705$5,382,885▲ $59,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,054,530$2,080,657$5,135,187
Equipment$1,288,954$3,537,112$4,826,066
Land$207,524-$207,524
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Keith KerlChairman
Ronald RozlerPresident
Brent SalaDirector
David SawickiDirector
Marshall FaulDirector
Scott SzarzynskiDirector
Jacob DoyleCorrespondin
Lawrence JakubowskiFinancial Se
Shelby MetzgerRecording Se
John RaichelSergeant at
Steven RozlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,420
Program Service Revenue
$1,054,103
Investment Income
$1,369
Other Revenue
$42,168
All Other Contributions
$22,317
Change in Net Assets
$229,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,060
Revenue Not Reported on Form 990
$11,350
Total Revenue per Audited Statements
$1,131,410
Total Revenue per Form 990
$1,120,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$341,794--$341,794
All Other Expenses$169,209$20,403-$189,612
Other Expenses$54,944--$54,944
Insurance$31,600--$31,600
Information Technology$29,730--$29,730
Travel$18,982--$18,982
Fees for Services Accounting-$13,400-$13,400
Interest$4,270--$4,270
Office Expenses-$2,729-$2,729
Total Functional Expenses$853,916$36,532$0$890,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,448
Total Expenses per Audited Statements$890,448
Total Expenses per Form 990$890,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,550
Fundraising Direct Expenses$7,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$25,090$25,090-$25,090
Total Events$25,090$25,090$7,594$17,496
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by members of the governing board prior to filing the return.”

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

“If a conflict arises it is discussed amongst the governing body.”

Form 990, Page 6, Part VI, Line 19

“The statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twin District Volunteer Fire Coinc
EIN
23-7384210
Phone
7166813118
Address
4999 WILLIAM STREET, LANCASTER, NY 14086

Signing Officer

Name
Ronald Rozler
Title
President
Phone
7168624014
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rozler
Formed
1942
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
53

Preparer

Firm
DANSA & D'ARATA LLP
Address
361 DELAWARE AVE, BUFFALO, NY 14202
Preparer
DAVID J D'ARATA CPA
Phone
7168423900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Twin district volunteer fire company is committed to delivering the best possible fire, rescue, and emergency medical services, in a professional and courteous manner, to the residents and visitors of our response area within the town of lancaster, new york.”

Form 990, Part IX, Line 24E

“Utilities 47,143 0 0 miscellaneous 27,449 9,790 0 food/entertainment 20,336 7,373 0 communications 13,878 0 0 dues and membership 12,002 0 0 retention and recruitment 9,881 0 0 fuel 7,941 0 0 training and education 4,523 3,240 0 uniforms 6,736 0 0 stipends 5,792 0 0 turnout gear 5,758 0 0 awards and gifts 4,035 0 0 supplies 3,735 0 0 total 169,209 20,403 0”

Form 990, Part XI, Line 9

“Like-kind exchange john deere tractor trade-in 11,350”

Financial Statement Notes

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

“Like-kind exchange john deere tractor trade-in 11,350”

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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/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024212
IRS990/OtherRevenueTotalAmt024212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0946
IRS990/PrincipalOfficerNm0RONALD ROZLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FIREFIGHTING SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020814
IRS990/PYOtherExpensesAmt0881169
IRS990/PYOtherRevenueAmt0-5381
IRS990/PYProgramServiceRevenueAmt01052741
IRS990/PYRevenuesLessExpensesAmt0218279
IRS990/PYTotalExpensesAmt0881169
IRS990/PYTotalRevenueAmt01099448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 66,446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12012 - 9,945 GAIN ON THE SALE OF 2008 CHEVY TAHOE IS NOT INCLUDED IN PART II, LINE 10. 2013 - 13,383 GAIN ON THE SALE OF 2009 CHEVY TAHOE IS NOT INCLUDED IN PART II, LINE 10. 2015 - 14,000 GAIN ON THE SALE OF 2010 CHEVY TAHOE IS NOT INCLUDED IN PART II, LINE 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05338049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01079684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt05338049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01044015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05338049
IRS990ScheduleA/TotalSupportAmt05436684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03054530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05135187
IRS990ScheduleD/EquipmentGrp/BookValueAmt01288954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03537112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04826066
IRS990ScheduleD/ExpensesSubtotalAmt0890448
IRS990ScheduleD/LandGrp/BookValueAmt0207524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207524
IRS990ScheduleD/OtherRevenueAmt011350
IRS990ScheduleD/RevenueNotReportedAmt011350
IRS990ScheduleD/RevenueSubtotalAmt01120060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIKE-KIND EXCHANGE JOHN DEERE TRACTOR TRADE-IN 11,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04551008
IRS990ScheduleD/TotalExpensesPerForm990Amt0890448
IRS990ScheduleD/TotalRevenuePerForm990Amt01120060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017496
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07594
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWIN DISTRICT VOLUNTEER FIRE COMPANY IS COMMITTED TO DELIVERING THE BEST POSSIBLE FIRE, RESCUE, AND EMERGENCY MEDICAL SERVICES, IN A PROFESSIONAL AND COURTEOUS MANNER, TO THE RESIDENTS AND VISITORS OF OUR RESPONSE AREA WITHIN THE TOWN OF LANCASTER, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT ARISES IT IS DISCUSSED AMONGST THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 47,143 0 0 MISCELLANEOUS 27,449 9,790 0 FOOD/ENTERTAINMENT 20,336 7,373 0 COMMUNICATIONS 13,878 0 0 DUES AND MEMBERSHIP 12,002 0 0 RETENTION AND RECRUITMENT 9,881 0 0 FUEL 7,941 0 0 TRAINING AND EDUCATION 4,523 3,240 0 UNIFORMS 6,736 0 0 STIPENDS 5,792 0 0 TURNOUT GEAR 5,758 0 0 AWARDS AND GIFTS 4,035 0 0 SUPPLIES 3,735 0 0 TOTAL 169,209 20,403 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIKE-KIND EXCHANGE JOHN DEERE TRACTOR TRADE-IN 11,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05323705
IRS990/TotalAssetsEOYAmt05382885
IRS990/TotalAssetsGrp/BOYAmt05323705
IRS990/TotalAssetsGrp/EOYAmt05382885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385975
IRS990/TotalLiabilitiesEOYAmt0204193
IRS990/TotalLiabilitiesGrp/BOYAmt0385975
IRS990/TotalLiabilitiesGrp/EOYAmt0204193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04937730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05178692
IRS990/TotalProgramServiceExpensesAmt0853916
IRS990/TotalProgramServiceRevenueAmt01054103
IRS990/TotalRevenueGrp/ExclusionAmt017956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01079684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120060
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05323705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05382885
IRS990/TravelGrp/ProgramServicesAmt018982
IRS990/TravelGrp/TotalAmt018982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04937730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05178692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04999 WILLIAM STREET
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014086
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,382,885
Liabilities
$204,193
Net assets
$5,178,692
Revenue
$1,120,060
Expenses
$890,448
Net income
$229,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.42$5.49$1.21$1.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.45$5.48$1.21$1.31$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.60$5.57$1.50$1.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.69$5.39$1.12$1.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.73$5.45$1.17$1.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.09$5.44$1.14$1.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.06$5.33$1.25$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.20$5.18$1.12$0.89$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.39$4.94$1.10$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.35$4.72$1.11$0.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.42$4.51$1.08$0.95$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.60$1.21$4.39$1.08$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.41$4.26$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.66$4.10$0.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.86$3.93$0.92