Civic Intelligence

West Ridge Fire Department

990 • Fiscal year 2016 • EIN 25-6042463

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 07, 2016

3142 West 26th StreetErie, PA 16506

(814) 833-8440

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

31st percentile

-0.7%

Higher net margin than 31% 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

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$2,762,641

Down $66,114 (-2.3%) from 2015

Net Assets

Up

$2,741,430

Up $1,447 (+0.1%) from 2015

Liabilities

Down

$21,211

Down $67,561 (-76%) from 2015

Revenue

Up

$537,057

Up $21,316 (+4.1%) from 2015

Expenses

Up

$540,994

Up $58,320 (+12%) from 2015

Net Income

Down

-$3,937

Down $37,004 (-112%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,422,499Liabilities 2011: $29,035Net Assets 2011: $2,393,4642011Assets 2012: $2,555,969Liabilities 2012: $6,984Net Assets 2012: $2,548,9852012Assets 2013: $2,634,164Liabilities 2013: $22,639Net Assets 2013: $2,611,5252013Assets 2014: $2,708,793Liabilities 2014: $7,438Net Assets 2014: $2,701,3552014Assets 2015: $2,828,755Liabilities 2015: $88,772Net Assets 2015: $2,739,9832015Assets 2016: $2,762,641Liabilities 2016: $21,211Net Assets 2016: $2,741,4302016Assets 2017: $2,709,318Liabilities 2017: $20,463Net Assets 2017: $2,688,8552017Assets 2018: $2,739,817Liabilities 2018: $55,340Net Assets 2018: $2,684,4772018Assets 2019: $2,776,121Liabilities 2019: $19,531Net Assets 2019: $2,756,5902019Assets 2020: $2,825,856Liabilities 2020: $17,531Net Assets 2020: $2,808,3252020Assets 2021: $2,955,328Liabilities 2021: $48,410Net Assets 2021: $2,906,9182021Assets 2022: $2,962,053Liabilities 2022: $42,040Net Assets 2022: $2,920,0132022Assets 2023: $2,868,669Liabilities 2023: $23,639Net Assets 2023: $2,845,0302023Assets 2024: $2,934,778Liabilities 2024: $88,324Net Assets 2024: $2,846,4542024Assets 2025: $2,819,049Liabilities 2025: $14,905Net Assets 2025: $2,804,1442025

Highlighted filing

2016

Assets$2,762,641
Liabilities$21,211
Net Assets$2,741,430

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $347,2122011Expenses 2012: $391,5342012Expenses 2013: $409,0532013Revenue 2014: $492,364Expenses 2014: $412,379Net Income 2014: $79,9852014Revenue 2015: $515,741Expenses 2015: $482,674Net Income 2015: $33,0672015Revenue 2016: $537,057Expenses 2016: $540,994Net Income 2016: -$3,9372016Revenue 2017: $580,711Expenses 2017: $627,513Net Income 2017: -$46,8022017Revenue 2018: $711,788Expenses 2018: $706,500Net Income 2018: $5,2882018Revenue 2019: $727,573Expenses 2019: $699,651Net Income 2019: $27,9222019Revenue 2020: $723,430Expenses 2020: $681,689Net Income 2020: $41,7412020Revenue 2021: $763,145Expenses 2021: $685,330Net Income 2021: $77,8152021Revenue 2022: $824,413Expenses 2022: $788,191Net Income 2022: $36,2222022Revenue 2023: $946,257Expenses 2023: $739,186Net Income 2023: $207,0712023Revenue 2024: $868,929Expenses 2024: $681,590Net Income 2024: $187,3392024Revenue 2025: $659,638Expenses 2025: $499,832Net Income 2025: $159,8062025

Highlighted filing

2016

Revenue$537,057
Expenses$540,994
Net Income-$3,937
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$537,159
Mission and Program Overview

Mission

West Ridge Fire Department is a fully volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,168$1,304,864▼ $79,304
Investments Other Securities$1,219,158$982,239▼ $236,919
Prepaid Expenses and Deferred Charges$26,920$27,422▲ $502
Savings and Temporary Cash Investments$177,358$22,800▼ $154,558
Cash and Non-Interest-Bearing Accounts$6,787$15,664▲ $8,877
Pledges and Grants Receivable$14,285$13,790▼ $495
Accounts Receivable$82$2,451▲ $2,369
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,828,758$2,762,641▼ $66,117
Other Assets Total-$393,411-
Liabilities
Deferred Revenue$14,285--
Accounts Payable and Accrued Expenses$69,358$11,742▼ $57,616
Other Liabilities$5,132$9,469▲ $4,337
Total Liabilities$88,775$21,211▼ $67,564
Net Assets / Fund Balance
Unrestricted Net Assets$2,739,983$2,741,430▲ $1,447
Total Net Assets Fund Balance$2,739,983$2,741,430▲ $1,447
Total Liabilities and Net Assets / Fund Balance$2,828,758$2,762,641▼ $66,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,652$1,650,108$2,257,760
Buildings$685,212$961,258$1,646,470
Land$12,000-$12,000
Other Assets Org$4--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary SeibFinance Chairma
Gary CarverPresident
Charlie HeffnerVice President
Andrew KilmerDirector
Gerald PennaDirector
James RosenbaumDirector
Jason MyersDirector
Jerry DeRosaDirector
Lou LawsonDirector
Lou ReigerDirector
M James JonesDirector
Michael HowardDirector
Dan OuelletChief
Russ MoranSecretary
William BridgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,858
Program Service Revenue
$1,777
Investment Income
$7,202
Other Revenue
$1,220
All Other Contributions
$91,739
Change in Net Assets
$-3,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,652Cost
Other Non Cash Contri Table1$20,041Actual cost
Total Noncash Contributions2$47,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,057
Revenue Not Reported on Form 990
$272,312
Total Revenue per Audited Statements
$809,369
Total Revenue per Form 990
$537,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,560
Salaries, Compensation, and Employee Benefits$96,764
Professional Fundraising Fees$15,670
Total Fundraising Expense$15,670
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,142--$186,142
Other Salaries and Wages$78,242$1,125-$79,367
Occupancy$64,119--$64,119
Insurance$46,155--$46,155
All Other Expenses$15,762$20,371-$36,133
Fees for Services Other$12,649$11,391-$24,040
Payroll Taxes$17,397--$17,397
Fees for Services Professional Fundraising--$15,670$15,670
Fees for Services Accounting-$8,850-$8,850
Other Expenses$7,351--$7,351
Office Expenses-$1,351-$1,351
Information Technology$1,117--$1,117
Total Functional Expenses$482,236$43,088$15,670$540,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,922
Expenses per Audited Statements$540,994
Total Expenses per Form 990$540,994
Expenses Not Reported on Form 990$266,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,670
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$5,860
Other Liability$1,921
Accured payroll and taxes$1,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 7A: How Members or Shareholders Elect Governing Body

Section 7.10. Annual Election. The Annual election of Officers and the Board ofDirectors shall be at the annual December election meeting held the second (2nd) Mondayin December, unless such day coincides with the first day of anterless deer season, inwhich case the meeting will be held the first (1 st) Monday in December.7.1O(a) Nominations for Officers and Directors. The nominations for Directors at largeshall be per Section 3.07. The nomination of officers and directors will be made from thefloor at the November membership meeting. Nominations will be reopened at the Annual Election immediately preceding the vote for each office. Each candidate nominated for an elected position shall accept the nomination as soon as possible after nomination. The nominee must accept or decline the nomination prior to the vote. A list of members eligible for any office shall be posted prior to nominations. 7.10(b) Election Procedure. All elections shall be conducted by written ballot. The election to any office shall be determined by a greater than 50% majority of all votes cast. In the case of a vote in which no candidate has a greater than 50% majority the two candidates with the most votes will be placed in a runoff ballot; any candidate in a runoff election who received votes by absentee ballot shall also receive the absentee ballot votes in the runoff election. The presiding officer shall appoint tellers for the distribution,collection and tabulation of ballots at the beginning of the meeting.To be eligible to vote members must have attended 6 out of the 12 previous meetings. A member who cannot attend a meeting, who advises the President before each meeting,shall, at the President's sole discretion, be given credit for attendance at that meeting, which shall be so recorded by the Secretary

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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".West Ridge shall be governed by a duly elected Board ofDirectors, which shall determine the policies of and manage the business, property, and affairs of West Ridge.Section 3.02. Members of the Board of Directors. The Board of Directors shall consist of the President, Vice-President, Secretary, Treasurer, Chief, Finance Conunittee Chairperson and nine other Department Members elected at large.Section 3.03. Meetings. The Board of Directors will meet the second Thursday of every month at a time determined by the President. If circumstances dictate, the monthly Board meetings may be rescheduled by the President. The President will be responsible for notifying all Board Members of the rescheduled meeting.Section 3.04. Quorum. Eight (8) of the fifteen (15) members of the Board of Directors shall constitute a quorum for meetings and for special meetings.

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

Form 990 is reviewed by Board of Directors and general membership before filing with Internal Revenue Service.

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

Governing body accepts bids by majority vote;minimum of three bids required.

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

Information is available to public upon office visitatio or can be obtained online through the Pennsylvania Bureau of Charitable Organizations.

Filing and Contact Details

Filer

Filer Name
West Ridge Fire Department
EIN
25-6042463
Phone
8148338440
Address
3142 West 26th Street, Erie, PA 16506

Signing Officer

Name
Gary Carver
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Carver
Formed
1940
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
55

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Chairma
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0166666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt01220
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt015
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IRS990/InformationTechnologyGrp/TotalAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt046155
IRS990/InsuranceGrp/TotalAmt046155
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07304
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01219158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0982239
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt02611366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01384168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304864
IRS990/LandBldgEquipCostOrOtherBssAmt03916230
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0West Ridge Fire Department is a fully volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02739983
IRS990/NetAssetsOrFundBalancesEOYAmt02741430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01220
IRS990/NetUnrlzdGainsLossesInvstAmt05384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064119
IRS990/OccupancyGrp/TotalAmt064119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OfficeExpensesGrp/TotalAmt01351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0393411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance Vehicles
IRS990/OtherExpensesGrp/Desc1Training education & fire prev
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Gas & Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt031107
IRS990/OtherExpensesGrp/ProgramServicesAmt112674
IRS990/OtherExpensesGrp/ProgramServicesAmt29521
IRS990/OtherExpensesGrp/ProgramServicesAmt37351
IRS990/OtherExpensesGrp/TotalAmt031107
IRS990/OtherExpensesGrp/TotalAmt112674
IRS990/OtherExpensesGrp/TotalAmt29521
IRS990/OtherExpensesGrp/TotalAmt37351
IRS990/OtherLiabilitiesGrp/BOYAmt05132
IRS990/OtherLiabilitiesGrp/EOYAmt09469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078242
IRS990/OtherSalariesAndWagesGrp/TotalAmt079367
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017397
IRS990/PayrollTaxesGrp/TotalAmt017397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027422
IRS990/PrincipalOfficerNm0Gary Carver
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450023
IRS990/PYOtherRevenueAmt010563
IRS990/PYRevenuesLessExpensesAmt041637
IRS990/PYSalariesCompEmpBnftPaidAmt010349
IRS990/PYTotalExpensesAmt0474104
IRS990/PYTotalProfFndrsngExpnsAmt013732
IRS990/PYTotalRevenueAmt0515741
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IRS990/ReconcilationRevenueExpnssAmt0-3937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01220
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022800
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01646470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0266928
IRS990ScheduleD/DonatedServicesUseFcltsAmt0266928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01650108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02257760
IRS990ScheduleD/ExpensesNotReportedAmt0266928
IRS990ScheduleD/ExpensesSubtotalAmt0540994
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0393407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on engine
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured payroll and taxes
IRS990ScheduleD/RevenueNotReportedAmt0272312
IRS990ScheduleD/RevenueSubtotalAmt0537057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393411
IRS990ScheduleD/TotalBookValueSecuritiesAmt0982239
IRS990ScheduleD/TotalExpensesPerForm990Amt0540994
IRS990ScheduleD/TotalLiabilityAmt09469
IRS990ScheduleD/TotalRevenuePerForm990Amt0537057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809369

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.80$0.66$0.50$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.85$0.87$0.68$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.02$2.85$0.95$0.74$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.04$2.92$0.82$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.05$2.91$0.76$0.69$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$0.72$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.73$0.70$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.71$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.02$2.69$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$0.52$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$0.35