Civic Intelligence

Lake Shore Fire Department

990 • Fiscal year 2016 • EIN 25-1778443

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

Organization Profilewww.lakeshorefire.org
Post Office Box 8566Erie, PA 16505

(814) 833-6508

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

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

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,475,694

Down $53,670 (-3.5%) from 2015

Net Assets

Down

$1,098,239

Down $13,695 (-1.2%) from 2015

Liabilities

Down

$377,455

Down $39,975 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$303,804

Down $219,083 (-42%) from 2015

Expenses

Down

$317,499

Down $34,657 (-9.8%) from 2015

Net Income

Down

-$13,695

Down $184,426 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $684,723Liabilities 2010: $0Net Assets 2010: $684,7232010Assets 2011: $710,286Liabilities 2011: $0Net Assets 2011: $710,2862011Assets 2012: $826,285Liabilities 2012: $0Net Assets 2012: $826,2852012Assets 2013: $929,887Liabilities 2013: $0Net Assets 2013: $929,8872013Assets 2015: $1,529,364Liabilities 2015: $417,430Net Assets 2015: $1,111,9342015Assets 2016: $1,475,694Liabilities 2016: $377,455Net Assets 2016: $1,098,2392016Assets 2017: $1,416,967Liabilities 2017: $266,944Net Assets 2017: $1,150,0232017Assets 2018: $1,338,076Liabilities 2018: $207,454Net Assets 2018: $1,130,6222018Assets 2019: $1,254,138Liabilities 2019: $145,129Net Assets 2019: $1,109,0092019Assets 2020: $1,665,824Liabilities 2020: $513,822Net Assets 2020: $1,152,0022020Assets 2021: $1,443,417Liabilities 2021: $393,044Net Assets 2021: $1,050,3732021Assets 2022: $1,281,941Liabilities 2022: $284,981Net Assets 2022: $996,9602022Assets 2023: $1,292,158Liabilities 2023: $196,698Net Assets 2023: $1,095,4602023Assets 2024: $1,022,818Liabilities 2024: $53,099Net Assets 2024: $969,7192024

Highlighted filing

2016

Assets$1,475,694
Liabilities$377,455
Net Assets$1,098,239
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $187,1732010Expenses 2011: $199,8782011Expenses 2012: $228,1602012Revenue 2013: $318,686Expenses 2013: $215,084Net Income 2013: $103,6022013Revenue 2015: $522,887Expenses 2015: $352,156Net Income 2015: $170,7312015Revenue 2016: $303,804Expenses 2016: $317,499Net Income 2016: -$13,6952016Revenue 2017: $397,113Expenses 2017: $345,329Net Income 2017: $51,7842017Revenue 2018: $353,773Expenses 2018: $373,174Net Income 2018: -$19,4012018Revenue 2019: $326,486Expenses 2019: $348,099Net Income 2019: -$21,6132019Revenue 2020: $401,507Expenses 2020: $358,514Net Income 2020: $42,9932020Revenue 2021: $326,328Expenses 2021: $427,957Net Income 2021: -$101,6292021Revenue 2022: $410,538Expenses 2022: $463,951Net Income 2022: -$53,4132022Revenue 2023: $556,142Expenses 2023: $457,642Net Income 2023: $98,5002023Revenue 2024: $360,768Expenses 2024: $486,509Net Income 2024: -$125,7412024

Highlighted filing

2016

Revenue$303,804
Expenses$317,499
Net Income-$13,695
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
$320,030
Mission and Program Overview

Mission

Lake Shore Fire Dept. is an all volunteer fire department that was established 67 years ago to provide emergency services to the area residents and businesses. We operate 24 hours a day, 7 days a week and 365 days a year to provide the best in Fire, Medical and Rescue services to our district and to surrounding departments as requested. The department has an active roaster of approx. 25 members and several associate members.Lake Shore Fire Dept. is dispatched for approx. 850 emergency incidents a year.

Lake Shore Fire Dept. is an all volunteer fire department that was established 68 years ago to provide emergency services to the area residents and businesses. We operate 24 hours a day, 7 days a week, 365 days a year to provide the best in Fire, Medical and Rescue services to our district and to surrounding departments as requested. The department has an active roaster of approx. 25 members and several associate members.Lake Shore Fire Dept. is dispatched for approx. 850 emergency incidents a year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,780$1,202,525▼ $58,255
Cash and Non-Interest-Bearing Accounts$188,815$153,399▼ $35,416
Savings and Temporary Cash Investments$79,769$119,769▲ $40,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,529,364$1,475,694▼ $53,670
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,430$377,455▼ $39,975
Total Liabilities$417,430$377,455▼ $39,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,934$1,098,239▼ $13,695
Total Net Assets Fund Balance$1,111,934$1,098,239▼ $13,695
Total Liabilities and Net Assets / Fund Balance$1,529,364$1,475,694▼ $53,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,020,432$544,762$1,565,194
Leasehold Improvements$176,050$112,447$288,497
Other Land Buildings$6,043$29,403$35,446
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Brian KnappPresident
Rob BurtVice President
Brian LaRicciaDirector
Brian SalvatoreDirector
Jessica KremerDirector
Linda ShafferDirector
Patrick McKellopDirector
Phillip SusannDirector
Tom KremerDirector
Alyssa HundSecretary
Darryl TaverneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,280
Program Service Revenue
$117,349
Investment Income
$193
Other Revenue
$10,982
All Other Contributions
$62,042
Change in Net Assets
$-13,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,094
Total Fundraising Expense$924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,670$13,408-$134,078
All Other Expenses$27,456$4,576-$32,032
Insurance$17,336$1,926-$19,262
Occupancy$14,603$1,623-$16,226
Interest$12,970$1,441-$14,411
Benefits to Members$11,405--$11,405
Other Expenses$8,286--$8,286
Office Expenses$1,540$2,670$924$5,134
Information Technology$2,730$303-$3,033
Fees for Services Accounting-$975-$975
Total Functional Expenses$289,653$26,922$924$317,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Associate Members and Active Members shall be involved in the operation of theDepartment and are collectively referred to in these By-laws as "DepartmentMembers" or "Members"”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Preparer gave a copy of the draft 990 to the Treasurer who forwarded it to the board. All were given an opportunity to review, ask questions, and make changes prior to submission of return to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and officers annually sign conflict of interest forms.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Chief officer is generally not compensated for these services. Incentive payments are made in the same manner as other fire fighters.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers are generally not compensated for these services. Incentive payments are made in the same manner as other fire fighters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If a member of the public wants said documents, a written request must be provided.”

Filing and Contact Details

Filer

Filer Name
Lake Shore Fire Department
EIN
25-1778443
Phone
8148336508
Address
Post Office Box 8566, Erie, PA 16505

Signing Officer

Name
Darryl Tavernese
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EMS Charts: Column (A) - Total = $1308; Column (B) - Program Services = $1308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMT: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment purchases - small: Column (A) - Total = $2134; Column (B) - Program Services = $2134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $3918; Column (B) - Program Services = $3918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts and Awards: Column (A) - Total = $3979; Column (B) - Program Services = $0; Column (C) - Management & General = $3979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Incentive Program: Column (A) - Total = $8072; Column (B) - Program Services = $8072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen expense: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lunch with Easter Bunny: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $610; Column (B) - Program Services = $549; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Oxygen: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pop: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refund: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Station supplies: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2356; Column (B) - Program Services = $2120; Column (C) - Management & General = $236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $1667; Column (B) - Program Services = $1667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Truck Supply Beverages: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $1141; Column (B) - Program Services = $1141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“water: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“West County EMT: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/MissionDesc0Lake Shore Fire Dept. is an all volunteer fire department that was established 68 years ago to provide emergency services to the area residents and businesses. We operate 24 hours a day, 7 days a week, 365 days a year to provide the best in Fire, Medical and Rescue services to our district and to surrounding departments as requested. The department has an active roaster of approx. 25 members and several associate members.Lake Shore Fire Dept. is dispatched for approx. 850 emergency incidents a year.
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IRS990/OtherExpensesGrp/Desc1Equipment maintenance
IRS990/OtherExpensesGrp/Desc2MPS EMT
IRS990/OtherExpensesGrp/Desc3IRT
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IRS990/OtherExpensesGrp/ProgramServicesAmt123924
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IRS990/OtherExpensesGrp/ProgramServicesAmt38286
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544762
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112447
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Associate Members and Active Members shall be involved in the operation of theDepartment and are collectively referred to in these By-laws as "DepartmentMembers" or "Members"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preparer gave a copy of the draft 990 to the Treasurer who forwarded it to the board. All were given an opportunity to review, ask questions, and make changes prior to submission of return to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and officers annually sign conflict of interest forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chief officer is generally not compensated for these services. Incentive payments are made in the same manner as other fire fighters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other officers are generally not compensated for these services. Incentive payments are made in the same manner as other fire fighters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5If a member of the public wants said documents, a written request must be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMS Charts: Column (A) - Total = $1308; Column (B) - Program Services = $1308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMT: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment purchases - small: Column (A) - Total = $2134; Column (B) - Program Services = $2134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel: Column (A) - Total = $3918; Column (B) - Program Services = $3918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts and Awards: Column (A) - Total = $3979; Column (B) - Program Services = $0; Column (C) - Management & General = $3979; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Incentive Program: Column (A) - Total = $8072; Column (B) - Program Services = $8072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen expense: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lunch with Easter Bunny: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIPS: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $610; Column (B) - Program Services = $549; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Oxygen: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pop: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Refund: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Station supplies: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $2356; Column (B) - Program Services = $2120; Column (C) - Management & General = $236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Training: Column (A) - Total = $1667; Column (B) - Program Services = $1667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Truck Supply Beverages: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Uniforms: Column (A) - Total = $1141; Column (B) - Program Services = $1141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25water: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26West County EMT: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,475,694
Liabilities
$377,455
Net assets
$1,098,239
Revenue
$303,804
Expenses
$317,499
Net income
-$13,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.36$0.49$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.20$1.10$0.56$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$0.41$0.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.39$1.05$0.33$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.15$0.40$0.36$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.11$0.33$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.21$1.13$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.27$1.15$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$0.30$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.11$0.52$0.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.32$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.19