Civic Intelligence

Cochranton Volunteer Fire Department & Ambulance Service

990 • Fiscal year 2017 • EIN 25-1543645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$600

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,285,158

Up $812,101 (+18%) from 2016

Net Assets

Up

$4,648,123

Up $383,741 (+9.0%) from 2016

Liabilities

Up

$637,035

Up $428,360 (+205%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$622,023

Up $4,042 (+0.7%) from 2016

Expenses

Up

$425,062

Up $8,172 (+2.0%) from 2016

Net Income

Down

$196,961

Down $4,130 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$5,285,158
Liabilities$637,035
Net Assets$4,648,123
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$622,023
Expenses$425,062
Net Income$196,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,865,309
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$2,546,003$2,984,648▲ $438,645
Land, Buildings, and Equipment, Net$1,521,644$1,933,667▲ $412,023
Cash and Non-Interest-Bearing Accounts$380,146$339,540▼ $40,606
Inventories for Sale or Use$13,950$11,362▼ $2,588
Prepaid Expenses and Deferred Charges$3,133$8,600▲ $5,467
Savings and Temporary Cash Investments$2,514$3,674▲ $1,160
Intangible Assets$5,667$3,667▼ $2,000
Total Assets$4,473,057$5,285,158▲ $812,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,566$627,680▲ $430,114
Accounts Payable and Accrued Expenses$11,109$9,355▼ $1,754
Total Liabilities$208,675$637,035▲ $428,360
Net Assets / Fund Balance
Unrestricted Net Assets$4,264,382$4,648,123▲ $383,741
Total Net Assets Fund Balance$4,264,382$4,648,123▲ $383,741
Total Liabilities and Net Assets / Fund Balance$4,473,057$5,285,158▲ $812,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$674,531$779,736$1,454,267
Buildings$625,866$352,791$978,657
Other Land Buildings$558,908-$558,908
Land$74,362-$74,362
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb StocktonAmbulance TreasurerPT$600$600
Dan BreseeAmb Pres/board of Controls MemberPT$600$600

Board Members and Trustees

NameTitle
Jason GillilandBoc Co-chairman
Steve HastingsFire Dept. President/boc Chairman
Shane NeffFire Dept. Vice President
Michelle SabrawAmb Dir/board of Controls Member
John BreseeAmbulance Director
Lonny WareAmbulance Director
Scott SchellBoard of Controls Member
Cody TurnerFire Dept. Director
Kyle TurnerFire Dept. Director
Mike BickfordFire Dept. Director/boc Member
Jason SaegerAmb VP/fd Dir/boc Member at Large
Martha BylerAmbulance Secretary
Debbie TaylorFire Dept. Secretary
Shanna BreseeFire Dept. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,969
Program Service Revenue
$69,508
Investment Income
$186,323
Other Revenue
$322,223
All Other Contributions
$4,174
Change in Net Assets
$196,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,999
Revenue Not Reported on Financial Statements
$-1,240,976
Revenue Not Reported on Form 990
$186,780
Other Revenue Adjustments
$-1,240,976
Total Revenue per Audited Statements
$2,049,779
Total Revenue per Form 990
$622,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,738
Salaries, Compensation, and Employee Benefits$51,067
Total Fundraising Expense$3,419
Grants and Similar Amounts Paid$3,310
Professional Fundraising Fees$2,947

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,886--$148,886
Other Salaries and Wages-$38,156-$38,156
Office Expenses$18,483$10,984$472$29,939
Fees for Service Investment Mgmnt Fees-$27,340-$27,340
Fees for Services Other-$25,690-$25,690
Occupancy$18,205--$18,205
Other Employee Benefits-$8,193-$8,193
Payroll Taxes-$3,518-$3,518
Fees for Services Professional Fundraising--$2,947$2,947
Interest$2,914--$2,914
Grants to Domestic Orgs$2,310--$2,310
Other Expenses$1,957$176-$1,957
Conferences and Meetings$1,216--$1,216
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Grants to Domestic Individuals$1,000--$1,000
Insurance$451--$451
Advertising-$100-$100
Total Functional Expenses$306,286$115,357$3,419$425,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,664,038
Expenses Not Reported on Form 990$1,240,976
Total Expenses per Form 990$425,062
Expenses per Audited Statements$423,062
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$880,817
Gaming Direct Expenses$416,458
Fundraising Gross Income$7,250
Fundraising Direct Expenses$5,471
Professional Fundraising Fees$2,947
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 2

“Dan bresee, john bresee and shanna bresee are related by blood. Kyle turner, cody turner and debbie taylor are related by blood.”

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 69 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Neff
Formed
1932
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
46
Volunteers
93

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changes since prior year.”

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, 2017 and 2016. 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 2014, 2015, 2016 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses, netted against revenue on 990 -5,471. Gaming expenses, netted against revenue on 990 -414,710. Cogs of inventory, netted against sales on 990 -820,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses, netted against revenue on 990 5,471. Gaming expenses, netted against revenue on 990 414,710. Cogs of inventory, netted against sales on 990 820,795.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization of intangible assets 2,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE DEPT. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRE DEPT. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRE DEPT. PRESIDENT/BOC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3AMB PRES/BOARD OF CONTROLS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE DEPT. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AMB VP/FD DIR/BOC MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AMBULANCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7AMBULANCE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AMB DIR/BOARD OF CONTROLS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRE DEPT. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10AMBULANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AMBULANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOC CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF CONTROLS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIRE DEPT. DIRECTOR/BOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIRE DEPT. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05471
IRS990/FundraisingGrossIncomeAmt07250
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GainOrLossGrp/SecuritiesAmt041019
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0416458
IRS990/GamingGrossIncomeAmt0880817
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt03310
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02310
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041019
IRS990/GrossReceiptsAmt01865309
IRS990/GrossRentsGrp/RealAmt04499
IRS990/GrossSalesOfInventoryAmt0659483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0451
IRS990/InsuranceGrp/TotalAmt0451
IRS990/IntangibleAssetsGrp/BOYAmt05667
IRS990/IntangibleAssetsGrp/EOYAmt03667
IRS990/InterestGrp/ProgramServicesAmt02914
IRS990/InterestGrp/TotalAmt02914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011362
IRS990/InvestmentIncomeGrp/ExclusionAmt0141804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02546003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02984648
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt039
IRS990/LandBldgEquipAccumDeprecAmt01132527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933667
IRS990/LandBldgEquipCostOrOtherBssAmt03066194
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0562
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024795
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
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/BOYAmt0197566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0627680
IRS990/NetAssetsOrFundBalancesBOYAmt04264382
IRS990/NetAssetsOrFundBalancesEOYAmt04648123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01779
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0464359
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0464359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-161312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-161312
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03937
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018205
IRS990/OccupancyGrp/TotalAmt018205
IRS990/OfficeExpensesGrp/FundraisingAmt0472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010984
IRS990/OfficeExpensesGrp/ProgramServicesAmt018483
IRS990/OfficeExpensesGrp/TotalAmt029939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08193
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBER BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ProgramServicesAmt086821
IRS990/OtherExpensesGrp/ProgramServicesAmt115578
IRS990/OtherExpensesGrp/ProgramServicesAmt28465
IRS990/OtherExpensesGrp/ProgramServicesAmt31957
IRS990/OtherExpensesGrp/TotalAmt086821
IRS990/OtherExpensesGrp/TotalAmt115578
IRS990/OtherExpensesGrp/TotalAmt28641
IRS990/OtherExpensesGrp/TotalAmt31957
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013460
IRS990/OtherRevenueTotalAmt013460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038156
IRS990/OtherSalariesAndWagesGrp/TotalAmt038156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03518
IRS990/PayrollTaxesGrp/TotalAmt03518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08600
IRS990/PrincipalOfficerNm0SHANE NEFF
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/RelatedOrExemptFuncIncomeAmt041728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04225
IRS990/PYInvestmentIncomeAmt0155385
IRS990/PYOtherExpensesAmt0370876
IRS990/PYOtherRevenueAmt0317981
IRS990/PYProgramServiceRevenueAmt099504
IRS990/PYRevenuesLessExpensesAmt0201091
IRS990/PYSalariesCompEmpBnftPaidAmt039943
IRS990/PYTotalExpensesAmt0416890
IRS990/PYTotalProfFndrsngExpnsAmt01846
IRS990/PYTotalRevenueAmt0617981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196961
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03937
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03674
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978657
IRS990ScheduleD/ExpensesNotReportedAmt01240976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0423062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0674531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0779736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01454267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0186780
IRS990ScheduleD/OtherExpensesIncludedAmt01240976
IRS990ScheduleD/OtherExpensesNotIncludedAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0558908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1240976
IRS990ScheduleD/RevenueNotReportedAmt0186780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1240976
IRS990ScheduleD/RevenueSubtotalAmt01862999
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, 2017 AND 2016. 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 2014, 2015, 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 -5,471. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 -414,710. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 -820,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 5,471. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 414,710. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 820,795.
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/TotalBookValueLandBuildingsAmt01933667
IRS990ScheduleD/TotalExpensesPerForm990Amt0425062
IRS990ScheduleD/TotalRevenuePerForm990Amt0622023

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Filings

Displayed year

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

Open filing
Assets
$5,285,158
Liabilities
$637,035
Net assets
$4,648,123
Revenue
$622,023
Expenses
$425,062
Net income
$196,961
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $5M-$10M nonprofits