Civic Intelligence

Carrolltown Fire Engine Company

990 • Fiscal year 2015 • EIN 25-0908183

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A
PO Box 147Carrolltown, PA 15722

(814) 344-8968

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$9,227

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,228,608

Up $86,736 (+7.6%) from 2014

Net Assets

Up

$891,622

Up $179,559 (+25%) from 2014

Liabilities

Down

$336,986

Down $92,823 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$366,594

Up $92,294 (+34%) from 2014

Expenses

Down

$187,035

Down $15,382 (-7.6%) from 2014

Net Income

Up

$179,559

Up $107,676 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,351,573Liabilities 2010: $807,332Net Assets 2010: $544,2412010Assets 2012: $1,252,721Liabilities 2012: $630,999Net Assets 2012: $621,7222012Assets 2013: $1,159,653Liabilities 2013: $519,473Net Assets 2013: $640,1802013Assets 2014: $1,141,872Liabilities 2014: $429,809Net Assets 2014: $712,0632014Assets 2015: $1,228,608Liabilities 2015: $336,986Net Assets 2015: $891,6222015Assets 2016: $1,231,508Liabilities 2016: $249,352Net Assets 2016: $982,1562016Assets 2017: $1,205,412Liabilities 2017: $148,195Net Assets 2017: $1,057,2172017Assets 2018: $1,200,195Liabilities 2018: $40,821Net Assets 2018: $1,159,3742018Assets 2019: $1,209,576Liabilities 2019: $3,967Net Assets 2019: $1,205,6092019Assets 2020: $1,178,541Liabilities 2020: $27,765Net Assets 2020: $1,150,7762020Assets 2021: $1,235,679Liabilities 2021: $3,346Net Assets 2021: $1,232,3332021Assets 2022: $1,307,158Liabilities 2022: $4,651Net Assets 2022: $1,302,5072022Assets 2023: $1,358,978Liabilities 2023: $821Net Assets 2023: $1,358,1572023Assets 2024: $1,401,438Liabilities 2024: $5,516Net Assets 2024: $1,395,9222024

Highlighted filing

2015

Assets$1,228,608
Liabilities$336,986
Net Assets$891,622
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KExpenses 2010: $129,7482010Expenses 2012: $252,2612012Revenue 2013: $248,317Expenses 2013: $229,858Net Income 2013: $18,4592013Revenue 2014: $274,300Expenses 2014: $202,417Net Income 2014: $71,8832014Revenue 2015: $366,594Expenses 2015: $187,035Net Income 2015: $179,5592015Revenue 2016: $270,821Expenses 2016: $180,287Net Income 2016: $90,5342016Revenue 2017: $257,033Expenses 2017: $181,972Net Income 2017: $75,0612017Revenue 2018: $299,744Expenses 2018: $197,587Net Income 2018: $102,1572018Revenue 2019: $253,868Expenses 2019: $207,633Net Income 2019: $46,2352019Revenue 2020: $120,333Expenses 2020: $175,166Net Income 2020: -$54,8332020Revenue 2021: $264,051Expenses 2021: $182,494Net Income 2021: $81,5572021Revenue 2022: $353,280Expenses 2022: $283,106Net Income 2022: $70,1742022Revenue 2023: $326,440Expenses 2023: $270,790Net Income 2023: $55,6502023Revenue 2024: $295,596Expenses 2024: $257,831Net Income 2024: $37,7652024

Highlighted filing

2015

Revenue$366,594
Expenses$187,035
Net Income$179,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$832,672
Mission and Program Overview

Mission

The organization was formed for the purpose of providing protection of life and property from fire, promotion of community welfare and betterment, and for the social enjoyment of its members.

Fire protection and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,362$982,655▲ $15,293
Cash and Non-Interest-Bearing Accounts$170,011$242,511▲ $72,500
Total Assets$1,141,872$1,228,608▲ $86,736
Other Assets Total$4,499$3,442▼ $1,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,569$334,676▼ $92,893
Other Liabilities$2,240$2,310▲ $70
Total Liabilities$429,809$336,986▼ $92,823
Net Assets / Fund Balance
Unrestricted Net Assets$712,063$891,622▲ $179,559
Total Net Assets Fund Balance$712,063$891,622▲ $179,559
Total Liabilities and Net Assets / Fund Balance$1,141,872$1,228,608▲ $86,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,356$1,970,311$2,863,667
Land$89,299-$89,299
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R Ertter JrSecretary/treasurerPT$9,227$9,227

Board Members and Trustees

NameTitle
David a Horn JrPresident/director
Robert S Illig JrVice President
Charles DeckardDirector
Darrell LaneDirector
Jeff BechelDirector
Jim ShankDirector
Rich OnkstDirector
Ted MalloyDirector
Thomas E OwensDirector
Thomas J MalloyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,470
Program Service Revenue
$15,622
Investment Income
$125,293
Other Revenue
$198,209
All Other Contributions
$15,261
Change in Net Assets
$179,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,656
Salaries, Compensation, and Employee Benefits$69,379
Total Fundraising Expense$215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,401$9,227-$63,628
Depreciation Depletion$32,110--$32,110
Occupancy$26,602--$26,602
Insurance$19,444--$19,444
Payroll Taxes$4,942$809-$5,751
Interest$5,098--$5,098
Fees for Services Accounting$3,158--$3,158
Office Expenses$929$929-$1,858
Other Expenses$1,028-$215$1,028
Total Functional Expenses$175,855$10,965$215$187,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,377
Fundraising Direct Expenses$249,988
Gaming Gross Income$199,626
Gaming Direct Expenses$121,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Hall$161,486$161,486$120,188$41,298
Jubilee$52,268$52,268$15,718$36,550
Total Events$287,377$287,377$249,988$37,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liability$2,102
Credit Card Payable$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“Annual dues are required to be paid to the organization for membership.”

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

“The members of the organization elect the various officers and committee members.”

Form 990, Part VI, Section B, Line 11

“James ertter, jr. The secretary/treasurer reviews the entire form 990 and supporting schedules and follows up with their certified public accountants on any questions he may have prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carrolltown Fire Engine Company
EIN
25-0908183
Phone
8143448968
Address
PO BOX 147, CARROLLTOWN, PA 15722

Signing Officer

Name
James R Ertter Jr
Title
Secretary/treasurer
Phone
8143448902
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Ertter Jr
Formed
1894
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
100

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Julie Tyler CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 480 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/BooksInCareOfDetail/PhoneNum08143293744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CARROLLTOWN FIRE ENGINE COMPANY
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IRS990/Desc0THE CARROLLTOWN FIRE ENGINE CO. PROVIDES LIFE & PROPERTY FIRE PROTECTION FOR THE BOROUGH OF CARROLLTOWN, PA & THE TOWNSHIPS OF EAST & WEST CARROLL & THE COMMUNITIES OF ELMORA & ST. BENEDICT, PA
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IRS990/PYRevenuesLessExpensesAmt071883
IRS990/PYSalariesCompEmpBnftPaidAmt068301
IRS990/PYTotalExpensesAmt0202417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179559
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0325517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0328352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0285809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0287080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0114336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01341094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013736
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt02304614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168997
IRS990ScheduleA/Total509Grp/TotalAmt02304614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02319717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0893356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01970311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02863667
IRS990ScheduleD/LandGrp/BookValueAmt089299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982655
IRS990ScheduleD/TotalLiabilityAmt02310
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0249988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL HALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt043868
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0161486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037389
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt032407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026713
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt066388
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt066388
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0121927
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0199626
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0199626
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077699
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt020785
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt020785
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034754
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt034754
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAMES R ERTTER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0156 SOUTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARROLLTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015722
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL DUES ARE REQUIRED TO BE PAID TO THE ORGANIZATION FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE VARIOUS OFFICERS AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES ERTTER, JR. THE SECRETARY/TREASURER REVIEWS THE ENTIRE FORM 990 AND SUPPORTING SCHEDULES AND FOLLOWS UP WITH THEIR CERTIFIED PUBLIC ACCOUNTANTS ON ANY QUESTIONS HE MAY HAVE PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,608
Liabilities
$336,986
Net assets
$891,622
Revenue
$366,594
Expenses
$187,035
Net income
$179,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.30$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.33$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.12$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.30$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.52$0.64$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.63$0.62$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.81$0.54$0.13