Civic Intelligence

Dewey Fire Company No 1

990 • Fiscal year 2018 • EIN 24-0823813

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 16, 2020

Organization ProfileWWW.DEWEYFIRECO.ORG

View Organization Page

502 Durham StreetHellertown, PA 18055

(610) 838-0161

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,443

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,984,454

Down $8,621 (-0.4%) from 2016

Net Assets

Down

$1,984,454

Down $8,621 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$1,154,265

Up $25,431 (+2.3%) from 2016

Expenses

Down

$1,159,267

Down $82,949 (-6.7%) from 2016

Net Income

Up

-$5,002

Up $108,380 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,993,075Liabilities 2016: $0Net Assets 2016: $1,993,0752016Assets 2018: $1,984,454Liabilities 2018: $0Net Assets 2018: $1,984,4542018Assets 2019: $1,981,046Liabilities 2019: $0Net Assets 2019: $1,981,0462019Assets 2020: $1,992,953Liabilities 2020: $89,664Net Assets 2020: $1,903,2892020Assets 2022: $1,803,897Liabilities 2022: $26,522Net Assets 2022: $1,777,3752022Assets 2024: $1,530,866Liabilities 2024: $8,940Net Assets 2024: $1,521,9262024

Highlighted filing

2018

Assets$1,984,454
Liabilities$0
Net Assets$1,984,454
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,128,834Expenses 2016: $1,242,216Net Income 2016: -$113,3822016Revenue 2018: $1,154,265Expenses 2018: $1,159,267Net Income 2018: -$5,0022018Revenue 2019: $1,120,686Expenses 2019: $1,132,630Net Income 2019: -$11,9442019Revenue 2020: $928,756Expenses 2020: $1,069,923Net Income 2020: -$141,1672020Revenue 2022: $1,175,714Expenses 2022: $1,375,255Net Income 2022: -$199,5412022Revenue 2024: $1,294,176Expenses 2024: $1,508,189Net Income 2024: -$214,0132024

Highlighted filing

2018

Revenue$1,154,265
Expenses$1,159,267
Net Income-$5,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,301,971
Mission and Program Overview

Mission

Provide fire and rescue service for the borough of hellertown, as well as basic and advanced life support services for the borough of hellertown and lower saucon township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,806$1,007,618▼ $102,188
Savings and Temporary Cash Investments$762,357$838,950▲ $76,593
Cash and Non-Interest-Bearing Accounts$117,293$137,886▲ $20,593
Total Assets$1,989,456$1,984,454▼ $5,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,989,456$1,984,454▼ $5,002
Total Net Assets Fund Balance$1,989,456$1,984,454▼ $5,002
Total Liabilities and Net Assets / Fund Balance$1,989,456$1,984,454▼ $5,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,939$1,895,436$2,858,375
Equipment$44,679$767,583$812,262
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle BartholomewBoard Member-$38,443$38,443
Matthew AndreeBoard Member-$14,692$14,692
Michael MaguireBoard Member-$6,256$6,256
Vicki DelmoreTreasurerPT$500$500
Alle NolfRecording SecretaryPT$200$200
Mark NussFinancial SecretaryPT$200$200

Board Members and Trustees

NameTitle
Rick DelmorePresident
Michael MckennaVice President
Chris MillerBoard Member
Gerry MaloneBoard Member
Greg NolfBoard Member
James SkiboBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$59,918
Program Service Revenue
$927,607
Investment Income
$868
Other Revenue
$165,872
All Other Contributions
$47,276
Change in Net Assets
$-5,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,154,265
Total Revenue per Form 990
$1,154,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,976
Other Expenses$468,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,111$120,600-$542,711
Depreciation Depletion$103,218$11,469-$114,687
Insurance$80,375$8,930-$89,305
Fees for Services Other$34,342$42,361-$76,703
Current Officers, Directors, Trustees, and Key Employees$60,291--$60,291
Occupancy$49,280$5,476-$54,756
Payroll Taxes$42,542$10,635-$53,177
Other Employee Benefits$34,797--$34,797
Office Expenses$6,080$9,387-$15,467
Travel$13,089--$13,089
Conferences and Meetings$12,669--$12,669
Advertising$6,482--$6,482
Fees for Services Legal-$4,837-$4,837
Information Technology$2,102$2,102-$4,204
Other Expenses$3,459$6,137-$3,459
All Other Expenses$1,583$176-$1,759
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$931,030$228,237$0$1,159,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,159,267
Total Expenses per Audited Statements$1,159,267
Total Expenses per Form 990$1,159,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,448
Gaming Direct Expenses$48,325
Fundraising Gross Income$44,714
Fundraising Direct Expenses$38,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$54,714$44,714$3,239$41,475
Total Events$54,714$44,714$38,771$5,943
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President, rick delmore, and treasurer, vicki delmore, are husband and wife.”

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

“The board of directors reviews the form 990 before signing and filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Dewey Fire Company No 1
EIN
24-0823813
Phone
6108380161
Address
502 DURHAM STREET, HELLERTOWN, PA 18055

Signing Officer

Name
Gail Nolf
Title
President
Phone
6108380161
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nolf
Formed
1897
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
8
Employees
74
Volunteers
42

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Dewey fire company no. 1 is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to taxation as unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the years ended december 31, 2018 and 2017. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service.”

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IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16137
IRS990/OtherExpensesGrp/ProgramServicesAmt042993
IRS990/OtherExpensesGrp/ProgramServicesAmt115617
IRS990/OtherExpensesGrp/ProgramServicesAmt23459
IRS990/OtherExpensesGrp/TotalAmt047770
IRS990/OtherExpensesGrp/TotalAmt115617
IRS990/OtherExpensesGrp/TotalAmt26137
IRS990/OtherExpensesGrp/TotalAmt33459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010635
IRS990/PayrollTaxesGrp/ProgramServicesAmt042542
IRS990/PayrollTaxesGrp/TotalAmt053177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL NOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE BILLING
IRS990/ProgramServiceRevenueGrp/Desc1APPARATUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0889
IRS990/PYOtherExpensesAmt0498186
IRS990/PYOtherRevenueAmt0107094
IRS990/PYProgramServiceRevenueAmt01051514
IRS990/PYRevenuesLessExpensesAmt0-3619
IRS990/PYSalariesCompEmpBnftPaidAmt0695745
IRS990/PYTotalExpensesAmt01193931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5002
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0142806
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01051514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0966088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0943912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0970870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04859991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721631
IRS990ScheduleA/InvestmentIncomeCYPct00.12390
IRS990ScheduleA/InvestmentIncomePYPct00.06850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87400
IRS990ScheduleA/PublicSupportPY509Pct00.92500
IRS990ScheduleA/PublicSupportTotal509Amt05089174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt09900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01082329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0965810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026224
IRS990ScheduleA/Total509Grp/TotalAmt05089174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01292095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0967026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01039169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05823151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01895436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02858375
IRS990ScheduleD/EquipmentGrp/BookValueAmt044679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01159267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01154265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEWEY FIRE COMPANY NO. 1 IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007618
IRS990ScheduleD/TotalExpensesPerForm990Amt01159267
IRS990ScheduleD/TotalRevenuePerForm990Amt01154265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01159267
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038771
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03239
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt046201
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt046201
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048325
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt065448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,454
Liabilities
$0
Net assets
$1,984,454
Revenue
$1,154,265
Expenses
$1,159,267
Net income
-$5,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.29$1.51$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.78$1.18$1.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.93$1.07$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.12$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.13$1.24$0.11