Civic Intelligence

Ocean Reef Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 23-7411790

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.ORCAREEF.COM
24 Dockside Lane Pmb 505Key Largo, FL 33037

(305) 367-2611

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-122%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$445,753

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 106.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,282,554

Down $311,863 (-6.8%) from 2016

Net Assets

Down

$2,629,215

Down $510,437 (-16%) from 2016

Liabilities

Up

$1,653,339

Up $198,574 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$417,441

Down $244,094 (-37%) from 2016

Expenses

Up

$927,878

Up $180,083 (+24%) from 2016

Net Income

Down

-$510,437

Down $424,177 (-492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $2,873,314Liabilities 2010: $1,046,065Net Assets 2010: $1,827,2492010Assets 2011: $2,657,197Liabilities 2011: $917,491Net Assets 2011: $1,739,7062011Assets 2012: $2,772,715Liabilities 2012: $829,468Net Assets 2012: $1,943,2472012Assets 2013: $3,514,778Liabilities 2013: $124,495Net Assets 2013: $3,390,2832013Assets 2014: $3,491,707Liabilities 2014: $94,315Net Assets 2014: $3,397,3922014Assets 2015: $3,311,243Liabilities 2015: $85,331Net Assets 2015: $3,225,9122015Assets 2016: $4,594,417Liabilities 2016: $1,454,765Net Assets 2016: $3,139,6522016Assets 2017: $4,282,554Liabilities 2017: $1,653,339Net Assets 2017: $2,629,2152017Assets 2018: $4,244,251Liabilities 2018: $1,455,364Net Assets 2018: $2,788,8872018Assets 2019: $4,575,810Liabilities 2019: $1,385,196Net Assets 2019: $3,190,6142019Assets 2020: $4,695,451Liabilities 2020: $1,332,167Net Assets 2020: $3,363,2842020Assets 2021: $5,069,128Liabilities 2021: $1,517,698Net Assets 2021: $3,551,4302021Assets 2022: $4,863,055Liabilities 2022: $1,352,721Net Assets 2022: $3,510,3342022Assets 2023: $6,141,942Liabilities 2023: $2,372,492Net Assets 2023: $3,769,4502023Assets 2024: $5,293,902Liabilities 2024: $1,891,738Net Assets 2024: $3,402,1642024

Highlighted filing

2017

Assets$4,282,554
Liabilities$1,653,339
Net Assets$2,629,215
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $734,7832010Expenses 2011: $783,7672011Expenses 2012: $327,8272012Revenue 2013: $1,913,568Expenses 2013: $466,532Net Income 2013: $1,447,0362013Revenue 2014: $450,970Expenses 2014: $443,861Net Income 2014: $7,1092014Revenue 2015: $325,288Expenses 2015: $496,766Net Income 2015: -$171,4782015Revenue 2016: $661,535Expenses 2016: $747,795Net Income 2016: -$86,2602016Revenue 2017: $417,441Expenses 2017: $927,878Net Income 2017: -$510,4372017Revenue 2018: $1,098,628Expenses 2018: $938,956Net Income 2018: $159,6722018Revenue 2019: $1,489,080Expenses 2019: $1,087,353Net Income 2019: $401,7272019Revenue 2020: $1,358,339Expenses 2020: $1,185,669Net Income 2020: $172,6702020Revenue 2021: $1,472,214Expenses 2021: $1,284,068Net Income 2021: $188,1462021Revenue 2022: $1,241,580Expenses 2022: $1,282,676Net Income 2022: -$41,0962022Revenue 2023: $1,748,993Expenses 2023: $1,489,877Net Income 2023: $259,1162023Revenue 2024: $1,457,294Expenses 2024: $1,824,580Net Income 2024: -$367,2862024

Highlighted filing

2017

Revenue$417,441
Expenses$927,878
Net Income-$510,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$417,441
Mission and Program Overview

Mission

To provide fire protection and emergency medical services to the ocean reef community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,602,620$3,522,581▼ $80,039
Cash and Non-Interest-Bearing Accounts$822,338$618,548▼ $203,790
Pledges and Grants Receivable$40,154$33,691▼ $6,463
Prepaid Expenses and Deferred Charges$29,967$19,820▼ $10,147
Total Assets$4,594,417$4,282,554▼ $311,863
Other Assets Total$99,338$87,914▼ $11,424
Liabilities
Grants Payable$933,331$1,151,443▲ $218,112
Mortgage Notes Payable Secured by Investment Property$505,821$458,469▼ $47,352
Accounts Payable and Accrued Expenses$15,613$43,427▲ $27,814
Total Liabilities$1,454,765$1,653,339▲ $198,574
Net Assets / Fund Balance
Unrestricted Net Assets$3,139,652$2,629,215▼ $510,437
Total Net Assets Fund Balance$3,139,652$2,629,215▼ $510,437
Total Liabilities and Net Assets / Fund Balance$4,594,417$4,282,554▼ $311,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,510,081$2,698,886$6,208,967
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Samantha OchoaSecretary$70,454$70,454

Board Members and Trustees

NameTitle
David RitzPresident
Kenneth DeweyVice Chair
Elizabeth MarquardtVice President
Gregory LunsfordVice President
Jeffrey OeltjenVice President
Tim JamesVice President
Brooke WeislederDirector
Gary ListDirector
Marshall WishnackDirector
Michael FosterDirector
Mike LeemhuisDirector
Nanette ElenbaasDirector
Robert SchmettererDirector
Terry BaxterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,614
Program Service Revenue
$152,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,032
Change in Net Assets
$-510,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,878
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$323,021--$323,021
Insurance-$98,784-$98,784
Other Expenses$17,189$35,298-$17,189
Interest-$14,759-$14,759
Fees for Services Other$14,321--$14,321
Occupancy-$13,767-$13,767
Payments to Affiliates-$10,634-$10,634
All Other Expenses$9,474--$9,474
Total Functional Expenses$754,636$173,242$0$927,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The ocean reef volunteer fire department is a private facility that is owned and operated for the safety and protection of its members.”

Form 990, Part VI, Section A, Line 7A

“The following categories have voting privileges: each property has one designated vote for directors. The nine board members elect the officers at the annual board meeting.”

Form 990, Part VI, Section A, Line 7B

“The following decisions of the board of directors are subject to membership approval: (1) budgts and (2) board election.”

Form 990, Part VI, Section B, Line 11B

“The organization does not believe it is effective nor efficient for the entire governing board delegates the review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the president. The president reviews form 990 with its outside cpa preparers prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the conflict of interest policy by having the board approve all significant contracts and purchases.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Volunteer Fire
EIN
23-7411790
Phone
3053672611
Address
24 DOCKSIDE LANE PMB 505, KEY LARGO, FL 33037

Signing Officer

Name
David Ritz
Title
President
Phone
3053673067
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ritz
Formed
1974
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ems billing fees: program service expenses 14,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,321.”

Form 990, Part IX, Line 24E

“Volunteer expense: program service expenses 5,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,511. Disaster recovery, net: program service expenses 3,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,930. Miscellaneous: program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has evaluated its tax positions and concluded that the association has taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/TotalAmt098784
IRS990/InterestGrp/ManagementAndGeneralAmt014759
IRS990/InterestGrp/TotalAmt014759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02698886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03602620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03522581
IRS990/LandBldgEquipCostOrOtherBssAmt06221467
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE OCEAN REEF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0458469
IRS990/NetAssetsOrFundBalancesBOYAmt03139652
IRS990/NetAssetsOrFundBalancesEOYAmt02629215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013767
IRS990/OccupancyGrp/TotalAmt013767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099338
IRS990/OtherAssetsTotalGrp/EOYAmt087914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROTECTIVE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035298
IRS990/OtherExpensesGrp/ProgramServicesAmt0320936
IRS990/OtherExpensesGrp/ProgramServicesAmt139869
IRS990/OtherExpensesGrp/ProgramServicesAmt229826
IRS990/OtherExpensesGrp/ProgramServicesAmt317189
IRS990/OtherExpensesGrp/TotalAmt0356234
IRS990/OtherExpensesGrp/TotalAmt139869
IRS990/OtherExpensesGrp/TotalAmt229826
IRS990/OtherExpensesGrp/TotalAmt317189
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010634
IRS990/PaymentsToAffiliatesGrp/TotalAmt010634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019820
IRS990/PrincipalOfficerNm0DAVID RITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080658
IRS990/PYOtherExpensesAmt0747795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0122150
IRS990/PYRevenuesLessExpensesAmt0-86260
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0747795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-510437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01630532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02257872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513324
IRS990ScheduleA/Total509Grp/TotalAmt02257872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02257914
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03510081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02698886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06208967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03522581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1445753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2188224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3170983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4259749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$4,282,554
Liabilities
$1,653,339
Net assets
$2,629,215
Revenue
$417,441
Expenses
$927,878
Net income
-$510,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.89$3.40$1.46$1.82$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.14$2.37$3.77$1.75$1.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.86$1.35$3.51$1.24$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.52$3.55$1.47$1.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.33$3.36$1.36$1.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.58$1.39$3.19$1.49$1.09$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.46$2.79$1.10$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.65$2.63$0.42$0.93$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.59$1.45$3.14$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.23$0.33$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.09$3.40$0.45$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$1.91$0.47$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.83$1.94$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.92$1.74$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.05$1.83$0.73