Civic Intelligence

Cleveland Township Volunteer Fire Department Inc

990 • Fiscal year 2017 • EIN 35-1783980

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.CLEVELANDTWPFIRE.COM
51233 County Road 5 NElkhart, IN 46514

(574) 264-5443

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,832

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,919,911

Up $24,943 (+1.3%) from 2016

Net Assets

Up

$1,919,911

Up $24,943 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Down

$1,514,696

Down $699,084 (-32%) from 2016

Expenses

Up

$1,489,753

Up $77,604 (+5.5%) from 2016

Net Income

Down

$24,943

Down $776,688 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,269,817Liabilities 2013: $0Net Assets 2013: $1,269,8172013Assets 2014: $1,574,016Liabilities 2014: $0Net Assets 2014: $1,574,0162014Assets 2015: $1,093,337Liabilities 2015: $0Net Assets 2015: $1,093,3372015Assets 2016: $1,894,968Liabilities 2016: $0Net Assets 2016: $1,894,9682016Assets 2017: $1,919,911Liabilities 2017: $0Net Assets 2017: $1,919,9112017Assets 2018: $1,840,795Liabilities 2018: $0Net Assets 2018: $1,840,7952018Assets 2019: $1,748,223Liabilities 2019: $54Net Assets 2019: $1,748,1692019Assets 2020: $24,467Liabilities 2020: $0Net Assets 2020: $24,4672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,919,911
Liabilities$0
Net Assets$1,919,911
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,388,517Expenses 2013: $887,081Net Income 2013: $501,4362013Revenue 2014: $1,351,412Expenses 2014: $1,047,213Net Income 2014: $304,1992014Revenue 2015: $825,640Expenses 2015: $1,306,319Net Income 2015: -$480,6792015Revenue 2016: $2,213,780Expenses 2016: $1,412,149Net Income 2016: $801,6312016Revenue 2017: $1,514,696Expenses 2017: $1,489,753Net Income 2017: $24,9432017Revenue 2018: $1,543,040Expenses 2018: $1,622,156Net Income 2018: -$79,1162018Revenue 2019: $1,519,911Expenses 2019: $1,612,537Net Income 2019: -$92,6262019Revenue 2020: $864,858Expenses 2020: $2,588,560Net Income 2020: -$1,723,7022020Revenue 2021: $0Expenses 2021: $24,467Net Income 2021: -$24,4672021

Highlighted filing

2017

Revenue$1,514,696
Expenses$1,489,753
Net Income$24,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,524,682
Mission and Program Overview

Mission

The purpose of the organization is to answer all fire and emergency alarms, and to protect the people and property of cleveland township from and during such fire and emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,383$765,765▲ $79,382
Savings and Temporary Cash Investments$842,135$748,434▼ $93,701
Cash and Non-Interest-Bearing Accounts$366,450$405,712▲ $39,262
Total Assets$1,894,968$1,919,911▲ $24,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,089$1,907,654▲ $24,565
Temporarily Rstr Net Assets$11,879$12,257▲ $378
Total Net Assets Fund Balance$1,894,968$1,919,911▲ $24,943
Total Liabilities and Net Assets / Fund Balance$1,894,968$1,919,911▲ $24,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575,308$713,965$1,289,273
Buildings$169,664$249,930$419,594
Land$20,793-$20,793
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NewmanFire ChiefFT$65,707$20,125$85,832
Mike GrahamDirectorFT$54,723$16,645$71,368
Jim PrentkowskiTreasurerFT$57,960$12,879$70,839
Kyle LemnaSecretaryFT$31,968$15,614$47,582
Jim KellyDirectorPT$11,775-$11,775
Thomas BarberSecretary-$1,800-$1,800
Kyle CrainDirector-$1,161-$1,161

Board Members and Trustees

NameTitle
George RambowPresident
John HardyVice President
Brandon MillerDirector
Rob AkemonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,197
Program Service Revenue
$1,498,405
Investment Income
$2,654
Other Revenue
$440
All Other Contributions
$4,993
Change in Net Assets
$24,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,538
Revenue Not Reported on Financial Statements
$-8,842
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,842
Total Revenue per Audited Statements
$1,523,538
Total Revenue per Form 990
$1,514,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,091
Other Expenses$378,162
Total Fundraising Expense$11,928
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,511$44,416$7,158$653,085
Current Officers, Directors, Trustees, and Key Employees$267,129$20,325$2,903$290,357
Insurance$34,765$46,203-$80,968
Depreciation Depletion$75,530$3,412-$78,942
Payroll Taxes$59,050$4,460$697$64,207
Pension Plan Contributions$53,440$4,024$654$58,118
Travel$45,693--$45,693
Other Employee Benefits$40,750$3,058$516$44,324
Office Expenses$7,303$16,162-$23,465
Occupancy$17,235--$17,235
Fees for Services Other-$15,719-$15,719
Fees for Services Accounting-$12,050-$12,050
Conferences and Meetings$8,578--$8,578
Other Expenses$16,127$2,880-$2,880
Information Technology-$2,550-$2,550
Grants to Domestic Orgs$1,300--$1,300
Grants to Domestic Individuals$200--$200
Total Functional Expenses$1,302,566$175,259$11,928$1,489,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,595
Expenses per Audited Statements$1,489,753
Total Expenses per Form 990$1,489,753
Expenses Not Reported on Form 990$8,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,842
Fundraising Gross Income$8,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$17,046$8,842-$8,842
Total Events$17,046$8,842$8,842$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
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 7A

“The firemen have the power to elect or appoint members of the governing body.”

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

“Governance decisions of the organization are subject to approval by the firemen employed by the organization.”

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

“The organization obtains the 990 from the paid tax preparer. Management and the treasurer review the 990 and request changes as necessary. A copy of the return is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure is not required as the member's will inform the chief and the president of the board of directors of any potential conflicts at the time a quote is prepared, prior to making a purchase from a party whom the member in question has influence over. Monitoring is achieved by taking additional quotes each time a quote is received from a vendor that could have a potential conflict of interest with any officer, director, trustee or key employee.”

Form 990, Part VI, Section B, Line 15A

“The township board is involved in the process of setting the annual budget for both contract revenues that will be received from the township and expenses including the compensation of the top management official.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request via email or united states postal service.”

Filing and Contact Details

Filer

Filer Name
Cleveland Township Volunteer Fire
EIN
35-1783980
Phone
5742645443
Address
51233 COUNTY ROAD 5 N, ELKHART, IN 46514

Signing Officer

Name
Richard Newman
Title
Fire Chief
Phone
5742645443
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Newman
Formed
1956
Legal Domicile
In
Voting Board Members
7
Independent Board Members
4
Employees
36
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic of fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an organizations's financial statements. Asc 740 requires an organization to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The organization recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2014 through 2016 federal and state exempt organization returns remain subject to examination by the irs and the state taxing authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -8,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 8,842.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017235
IRS990/OccupancyGrp/TotalAmt017235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016162
IRS990/OfficeExpensesGrp/ProgramServicesAmt07303
IRS990/OfficeExpensesGrp/TotalAmt023465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044324
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OtherExpensesGrp/ProgramServicesAmt073955
IRS990/OtherExpensesGrp/ProgramServicesAmt116127
IRS990/OtherExpensesGrp/TotalAmt073955
IRS990/OtherExpensesGrp/TotalAmt116127
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04460
IRS990/PayrollTaxesGrp/ProgramServicesAmt059050
IRS990/PayrollTaxesGrp/TotalAmt064207
IRS990/PensionPlanContributionsGrp/FundraisingAmt0654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053440
IRS990/PensionPlanContributionsGrp/TotalAmt058118
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0922160
IRS990/ProgramServiceRevenueGrp/BusinessCd1922160
IRS990/ProgramServiceRevenueGrp/BusinessCd2922160
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EMS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FIRE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0401617
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt02204796
IRS990/PYRevenuesLessExpensesAmt0801631
IRS990/PYSalariesCompEmpBnftPaidAmt01009282
IRS990/PYTotalExpensesAmt01412149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02213780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01501101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2013 AMOUNT: $ 2,193. 2014 AMOUNT: $ 1,548. 2015 AMOUNT: $ 2,428. 2017 AMOUNT: $ 190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01670
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07310969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01359471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02039088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0679617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01239518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01279029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06596723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01511602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02213653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0849336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01349589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01386789
IRS990ScheduleA/Total509Grp/TotalAmt07310969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01512440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02214078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01389021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07318998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01289273
IRS990ScheduleD/ExpensesNotReportedAmt08842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01489753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020793
IRS990ScheduleD/OtherExpensesIncludedAmt08842
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8842
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8842
IRS990ScheduleD/RevenueSubtotalAmt01523538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC OF FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2014 THROUGH 2016 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES -8,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 8,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765765
IRS990ScheduleD/TotalExpensesPerForm990Amt01489753
IRS990ScheduleD/TotalRevenuePerForm990Amt01514696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01523538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08204

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Filings

Displayed year

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

Open filing
Assets
$1,919,911
Liabilities
$0
Net assets
$1,919,911
Revenue
$1,514,696
Expenses
$1,489,753
Net income
$24,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.86$2.59$1.72
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.52$1.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.54$1.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.51$1.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.21$1.41$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.83$1.31$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.35$1.05$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.39$0.89$0.50