Civic Intelligence

Carrolltown Fire Engine Company

990 • Fiscal year 2022 • EIN 25-0908183

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,307,158

Up $71,479 (+5.8%) from 2021

Net Assets

Up

$1,302,507

Up $70,174 (+5.7%) from 2021

Liabilities

Up

$4,651

Up $1,305 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$353,280

Up $89,229 (+34%) from 2021

Expenses

Up

$283,106

Up $100,612 (+55%) from 2021

Net Income

Down

$70,174

Down $11,383 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,307,158
Liabilities$4,651
Net Assets$1,302,507
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$353,280
Expenses$283,106
Net Income$70,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$971,918
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$924,396$882,608▼ $41,788
Cash and Non-Interest-Bearing Accounts$296,481$424,550▲ $128,069
Accounts Receivable$14,802--
Total Assets$1,235,679$1,307,158▲ $71,479
Liabilities
Other Liabilities$3,346$4,651▲ $1,305
Total Liabilities$3,346$4,651▲ $1,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,333$1,302,507▲ $70,174
Total Net Assets Fund Balance$1,232,333$1,302,507▲ $70,174
Total Liabilities and Net Assets / Fund Balance$1,235,679$1,307,158▲ $71,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,309$2,486,138$3,279,447
Land$89,299-$89,299
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ted MalloyPresident
Brad KellyVice President
Allen BechelDirector
Calem IlligDirector
Daniel KrotendoferDirector
Darrell Lane JrDirector
Jeffrey BechelDirector
Matt BeheDirector
Thomas E OwensDirector
Timothy ThomasDirector
James R Ertter JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,208
Program Service Revenue
$17,748
Investment Income
$110
Other Revenue
$264,214
All Other Contributions
$71,208
Change in Net Assets
$70,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,151
Salaries, Compensation, and Employee Benefits$87,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,849--$69,849
Depreciation Depletion$43,537--$43,537
Occupancy$28,779--$28,779
Insurance$19,377--$19,377
Comp Disqual Persons-$11,334-$11,334
Payroll Taxes$5,884$888-$6,772
Office Expenses$1,798$1,798-$3,596
Fees for Services Accounting$2,781--$2,781
Other Expenses$2,003--$2,003
Total Functional Expenses$269,086$14,020$0$283,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$346,086
Fundraising Gross Income$334,408
Fundraising Direct Expenses$309,062
Gaming Direct Expenses$200,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Hall$178,505$178,505$148,454$30,051
Christmas/easter Bonanza$110,969$110,969$21,010$89,959
Total Events$334,408$334,408$309,062$25,346
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$3,802
Credit Card Payable$849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
2023-11-08
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
12
Volunteers
100

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
James R Berkhimer
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The modified cash basis of accounting is used”

Raw XML AppendixShowing 400 of 479 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/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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070174
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01068090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0333547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0254175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0501829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0375675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01966215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03287937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651773
IRS990ScheduleA/Total509Grp/TotalAmt03287937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03287937
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/BookValueAmt0793309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02486138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03279447
IRS990ScheduleD/LandGrp/BookValueAmt089299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882608
IRS990ScheduleD/TotalLiabilityAmt04651
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt044100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt054212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0309062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS/EASTER BONANZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL HALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt048395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0178505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0334408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0178505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0334408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt010773
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0148454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025168
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0187807
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0187807
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0200056
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0346086
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0346086
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0146030
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt07560
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07560
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04689
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04689
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/ExplanationTxt4THE MODIFIED CASH BASIS OF ACCOUNTING IS USED
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,158
Liabilities
$4,651
Net assets
$1,302,507
Revenue
$353,280
Expenses
$283,106
Net income
$70,174
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
Peer Organizations

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