Civic Intelligence

Cochranton Volunteer Fire Department & Ambulance Service

990 • Fiscal year 2016 • EIN 25-1543645

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.COCHRANTONFIRE.COM
PO Box 655Cochranton, PA 16314

(814) 425-2111

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,473,057

Up $381,433 (+9.3%) from 2015

Net Assets

Up

$4,264,382

Up $291,191 (+7.3%) from 2015

Liabilities

Up

$208,675

Up $90,242 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Down

$617,981

Down $38,923 (-5.9%) from 2015

Expenses

Up

$416,890

Up $17,682 (+4.4%) from 2015

Net Income

Down

$201,091

Down $56,605 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,593,961Liabilities 2010: $63,894Net Assets 2010: $2,530,0672010Assets 2011: $2,883,570Liabilities 2011: $59,270Net Assets 2011: $2,824,3002011Assets 2012: $3,244,188Liabilities 2012: $42,921Net Assets 2012: $3,201,2672012Assets 2013: $3,568,315Liabilities 2013: $24,736Net Assets 2013: $3,543,5792013Assets 2014: $3,960,542Liabilities 2014: $91,013Net Assets 2014: $3,869,5292014Assets 2015: $4,091,624Liabilities 2015: $118,433Net Assets 2015: $3,973,1912015Assets 2016: $4,473,057Liabilities 2016: $208,675Net Assets 2016: $4,264,3822016Assets 2017: $5,285,158Liabilities 2017: $637,035Net Assets 2017: $4,648,1232017Assets 2018: $4,991,446Liabilities 2018: $527,923Net Assets 2018: $4,463,5232018Assets 2019: $4,669,401Liabilities 2019: $8,930Net Assets 2019: $4,660,4712019Assets 2020: $4,833,962Liabilities 2020: $75,158Net Assets 2020: $4,758,8042020Assets 2021: $5,211,266Liabilities 2021: $6,400Net Assets 2021: $5,204,8662021Assets 2022: $4,572,151Liabilities 2022: $49,784Net Assets 2022: $4,522,3672022Assets 2023: $5,155,478Liabilities 2023: $263,768Net Assets 2023: $4,891,7102023Assets 2024: $5,222,507Liabilities 2024: $234,344Net Assets 2024: $4,988,1632024

Highlighted filing

2016

Assets$4,473,057
Liabilities$208,675
Net Assets$4,264,382
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $322,4622010Expenses 2011: $333,6652011Expenses 2012: $311,6102012Revenue 2013: $663,542Expenses 2013: $426,159Net Income 2013: $237,3832013Revenue 2014: $687,670Expenses 2014: $361,966Net Income 2014: $325,7042014Revenue 2015: $656,904Expenses 2015: $399,208Net Income 2015: $257,6962015Revenue 2016: $617,981Expenses 2016: $416,890Net Income 2016: $201,0912016Revenue 2017: $622,023Expenses 2017: $425,062Net Income 2017: $196,9612017Revenue 2018: $724,582Expenses 2018: $475,792Net Income 2018: $248,7902018Revenue 2019: $338,452Expenses 2019: $457,924Net Income 2019: -$119,4722019Revenue 2020: $361,256Expenses 2020: $441,307Net Income 2020: -$80,0512020Revenue 2021: $671,753Expenses 2021: $457,660Net Income 2021: $214,0932021Revenue 2022: $591,670Expenses 2022: $527,753Net Income 2022: $63,9172022Revenue 2023: $589,651Expenses 2023: $470,279Net Income 2023: $119,3722023Revenue 2024: $685,491Expenses 2024: $531,609Net Income 2024: $153,8822024

Highlighted filing

2016

Revenue$617,981
Expenses$416,890
Net Income$201,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,926,808
Mission and Program Overview

Mission

To maintain equipment and facilities and train volunteers to provide fire fighting and emergency rescue/ambulance services.

To prevent the destruction of life and property and to render aid & assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,143,807$2,546,003▲ $402,196
Land, Buildings, and Equipment, Net$1,488,570$1,521,644▲ $33,074
Cash and Non-Interest-Bearing Accounts$435,655$380,146▼ $55,509
Inventories for Sale or Use$10,395$13,950▲ $3,555
Intangible Assets$7,667$5,667▼ $2,000
Prepaid Expenses and Deferred Charges$3,800$3,133▼ $667
Savings and Temporary Cash Investments$1,730$2,514▲ $784
Total Assets$4,091,624$4,473,057▲ $381,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,083$197,566▲ $91,483
Accounts Payable and Accrued Expenses$12,350$11,109▼ $1,241
Total Liabilities$118,433$208,675▲ $90,242
Net Assets / Fund Balance
Unrestricted Net Assets$3,973,191$4,264,382▲ $291,191
Total Net Assets Fund Balance$3,973,191$4,264,382▲ $291,191
Total Liabilities and Net Assets / Fund Balance$4,091,624$4,473,057▲ $381,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$789,738$678,885$1,468,623
Buildings$657,544$321,113$978,657
Land$74,362-$74,362
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb StocktonAmbulance TreasurerPT$600$600
Dan BreseeAmbulance PresidentPT$600$600
Elizabeth SlinguffAmbulance SecretaryPT$600$600

Board Members and Trustees

NameTitle
Steve HastingsFire Dept. President
John LlhuillerAmbulance Vice-president
Martin JonesFire Dept. Vice President
John BreseeAmbulance Director
Sam WaglerAmbulance Director
Michelle SabrawAmbulance/st4 Director
Cody TurnerFire Dept. Director
Mike BickfordFire Dept. Director
Debbie TaylorFire Dept. Secretary
Shanna BreseeFire Dept. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,111
Program Service Revenue
$99,504
Investment Income
$155,385
Other Revenue
$317,981
All Other Contributions
$1,530
Change in Net Assets
$201,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,316
Revenue Not Reported on Financial Statements
$-1,118,335
Revenue Not Reported on Form 990
$90,100
Other Revenue Adjustments
$-1,118,335
Total Revenue per Audited Statements
$1,826,416
Total Revenue per Form 990
$617,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,876
Salaries, Compensation, and Employee Benefits$39,943
Grants and Similar Amounts Paid$4,225
Total Fundraising Expense$2,901
Professional Fundraising Fees$1,846

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,585--$126,585
Insurance$50,525--$50,525
Office Expenses$23,721$7,367$1,055$32,143
Other Salaries and Wages-$26,930-$26,930
Occupancy$19,661--$19,661
Fees for Services Other-$15,177-$15,177
Other Employee Benefits-$8,904-$8,904
Other Expenses$10,320$6,132-$6,132
Grants to Domestic Orgs$3,725--$3,725
Conferences and Meetings$3,199--$3,199
Interest$2,750--$2,750
Payroll Taxes-$2,309-$2,309
Fees for Services Professional Fundraising--$1,846$1,846
Current Officers, Directors, Trustees, and Key Employees-$1,800-$1,800
Grants to Domestic Individuals$500--$500
Advertising-$191-$191
Total Functional Expenses$345,179$68,810$2,901$416,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,225
Expenses Not Reported on Form 990$1,118,335
Total Expenses per Form 990$416,890
Expenses per Audited Statements$414,890
Expenses Not Reported on Financial Statements$2,000
Other Expense Adjustments$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$769,324
Gaming Direct Expenses$356,402
Fundraising Gross Income$5,838
Fundraising Direct Expenses$4,113
Professional Fundraising Fees$1,846
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization only has one class of members with these rights and they are referred to as active members. There are approximately 68 active members.”

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

“The organization's active members hold an annual meeting where they vote on the board of directors for the organization.”

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

“The organization's active members may attend the monthly meetings and vote on all decisions made at those meetings.”

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

“The organization has no formal process for reviewing the 990.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are provided to interested individuals upon request.”

Filing and Contact Details

Filer

Filer Name
Cochranton Volunteer Fire Department
EIN
25-1543645
Phone
8144252111
Address
PO BOX 655, COCHRANTON, PA 16314

Signing Officer

Name
Shanna Bresee
Title
Fire Department Treasurer
Phone
8144252111
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hastings
Formed
1932
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
71

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit corporation exempt from income taxes under Section 501(c)(4) of the Internal Revenue Code. Accordingly, Income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in other expenses in the statements of support and revenue, expenses, and change in net assets - modified cash basis. Management has determined the Organization had no activities subject to unrelated business income tax (UBIT) during the year ended December 31, 2016 and 2015. The Organization has not been subject to any income tax penalties or interest for all open tax years. The open tax periods for the Organization are 2013, 2014, 2015 and 2016.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses, netted against revenue on 990 -4,113. Gaming expenses, netted against revenue on 990 -356,402. Cogs of inventory, netted against sales on 990 -757,820.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses, netted against revenue on 990 4,113. Gaming expenses, netted against revenue on 990 356,402. Cogs of inventory, netted against sales on 990 757,820.”

Part XII, Line 4B - Other Adjustments:

“Amortization of intangible assets 2,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3AMBULANCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE DEPT. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE DEPT. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AMBULANCE VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRE DEPT. SECRETARY
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IRS990/InsuranceGrp/ProgramServicesAmt050525
IRS990/InsuranceGrp/TotalAmt050525
IRS990/IntangibleAssetsGrp/BOYAmt07667
IRS990/IntangibleAssetsGrp/EOYAmt05667
IRS990/InterestGrp/ProgramServicesAmt02750
IRS990/InterestGrp/TotalAmt02750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013950
IRS990/InvestmentIncomeGrp/ExclusionAmt075490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02143807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02546003
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt039
IRS990/LandBldgEquipAccumDeprecAmt0999998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01488570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521644
IRS990/LandBldgEquipCostOrOtherBssAmt02521642
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0189416
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt01075
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022590
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN EQUIPMENT AND FACILITIES AND TRAIN VOLUNTEERS TO PROVIDE FIRE FIGHTING AND EMERGENCY RESCUE/AMBULANCE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197566
IRS990/NetAssetsOrFundBalancesBOYAmt03973191
IRS990/NetAssetsOrFundBalancesEOYAmt04264382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01725
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0412922
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0412922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-109086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-109086
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019661
IRS990/OccupancyGrp/TotalAmt019661
IRS990/OfficeExpensesGrp/FundraisingAmt01055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07367
IRS990/OfficeExpensesGrp/ProgramServicesAmt023721
IRS990/OfficeExpensesGrp/TotalAmt032143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08904
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2BILLING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06132
IRS990/OtherExpensesGrp/ProgramServicesAmt091960
IRS990/OtherExpensesGrp/ProgramServicesAmt112233
IRS990/OtherExpensesGrp/ProgramServicesAmt210320
IRS990/OtherExpensesGrp/TotalAmt091960
IRS990/OtherExpensesGrp/TotalAmt112233
IRS990/OtherExpensesGrp/TotalAmt210320
IRS990/OtherExpensesGrp/TotalAmt36132
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08239
IRS990/OtherRevenueTotalAmt08239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026930
IRS990/OtherSalariesAndWagesGrp/TotalAmt026930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02309
IRS990/PayrollTaxesGrp/TotalAmt02309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03133
IRS990/PrincipalOfficerNm0STEVE HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc2AMBULANCE BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06969
IRS990/PYInvestmentIncomeAmt0144102
IRS990/PYOtherExpensesAmt0340202
IRS990/PYOtherRevenueAmt0295974
IRS990/PYProgramServiceRevenueAmt0124905
IRS990/PYRevenuesLessExpensesAmt0257696
IRS990/PYSalariesCompEmpBnftPaidAmt049304
IRS990/PYTotalExpensesAmt0399208
IRS990/PYTotalProfFndrsngExpnsAmt02733
IRS990/PYTotalRevenueAmt0656904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201091
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02514
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/BookValueAmt0657544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978657
IRS990ScheduleD/ExpensesNotReportedAmt01118335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0414890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0789738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0678885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01468623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090100
IRS990ScheduleD/OtherExpensesIncludedAmt01118335
IRS990ScheduleD/OtherExpensesNotIncludedAmt02000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1118335
IRS990ScheduleD/RevenueNotReportedAmt090100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1118335
IRS990ScheduleD/RevenueSubtotalAmt01736316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation exempt from income taxes under Section 501(c)(4) of the Internal Revenue Code. Accordingly, Income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in other expenses in the statements of support and revenue, expenses, and change in net assets - modified cash basis. Management has determined the Organization had no activities subject to unrelated business income tax (UBIT) during the year ended December 31, 2016 and 2015. The Organization has not been subject to any income tax penalties or interest for all open tax years. The open tax periods for the Organization are 2013, 2014, 2015 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 -4,113. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 -356,402. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 -757,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 4,113. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 356,402. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 757,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION OF INTANGIBLE ASSETS 2,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521644
IRS990ScheduleD/TotalExpensesPerForm990Amt0416890
IRS990ScheduleD/TotalRevenuePerForm990Amt0617981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01533225
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0399778
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0334931
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0334931
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0356402
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01646
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032970
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0734709
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0769325
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0412923
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015361
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015361
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06110
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06110
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,473,057
Liabilities
$208,675
Net assets
$4,264,382
Revenue
$617,981
Expenses
$416,890
Net income
$201,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.23$4.99$0.69$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.26$4.89$0.59$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.05$4.52$0.59$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.67$0.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.08$4.76$0.36$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$0.34$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.53$4.46$0.72$0.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.64$4.65$0.62$0.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.21$4.26$0.62$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.12$3.97$0.66$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$0.69$0.36$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.54$0.66$0.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.20$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.06$2.82$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$0.32