Civic Intelligence

Red Lodge Fire Rescue Foundation

990 • Fiscal year 2023 • EIN 38-3763630

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 318Red Lodge, MT 59068

(406) 446-2320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$57,032

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,233,472

Up $148,818 (+7.1%) from 2022

Net Assets

Up

$2,021,145

Up $619,683 (+44%) from 2022

Liabilities

Down

$212,327

Down $470,865 (-69%) from 2022

Revenue

Up

$803,483

Up $536,687 (+201%) from 2022

Expenses

Down

$183,800

Down $178 (-0.1%) from 2022

Net Income

Up

$619,683

Up $536,865 (+648%) from 2022

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 2010: $327,077Liabilities 2010: $289,255Net Assets 2010: $37,8222010Assets 2011: $326,558Liabilities 2011: $284,844Net Assets 2011: $41,7142011Assets 2012: $320,588Liabilities 2012: $277,196Net Assets 2012: $43,3922012Assets 2013: $319,918Liabilities 2013: $271,448Net Assets 2013: $48,4702013Assets 2014: $328,597Liabilities 2014: $265,330Net Assets 2014: $63,2672014Assets 2015: $327,019Liabilities 2015: $259,306Net Assets 2015: $67,7132015Assets 2016: $324,841Liabilities 2016: $251,016Net Assets 2016: $73,8252016Assets 2017: $348,161Liabilities 2017: $242,822Net Assets 2017: $105,3392017Assets 2018: $496,064Liabilities 2018: $235,541Net Assets 2018: $260,5232018Assets 2019: $313,932Liabilities 2019: $0Net Assets 2019: $313,9322019Assets 2020: $602,943Liabilities 2020: $2,045Net Assets 2020: $600,8982020Assets 2021: $1,570,120Liabilities 2021: $251,476Net Assets 2021: $1,318,6442021Assets 2022: $2,084,654Liabilities 2022: $683,192Net Assets 2022: $1,401,4622022Assets 2023: $2,233,472Liabilities 2023: $212,327Net Assets 2023: $2,021,1452023Assets 2024: $288,865Liabilities 2024: $2,430Net Assets 2024: $286,4352024

Highlighted filing

2023

Assets$2,233,472
Liabilities$212,327
Net Assets$2,021,145

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $17,509Expenses 2010: $13,575Net Income 2010: $3,9342010Revenue 2011: $17,274Expenses 2011: $13,382Net Income 2011: $3,8922011Revenue 2012: $15,677Expenses 2012: $13,999Net Income 2012: $1,6782012Revenue 2013: $16,908Expenses 2013: $11,830Net Income 2013: $5,0782013Revenue 2014: $28,463Expenses 2014: $13,666Net Income 2014: $14,7972014Revenue 2015: $16,065Expenses 2015: $11,619Net Income 2015: $4,4462015Revenue 2016: $16,094Expenses 2016: $9,982Net Income 2016: $6,1122016Revenue 2017: $53,543Expenses 2017: $22,029Net Income 2017: $31,5142017Revenue 2018: $175,144Expenses 2018: $19,960Net Income 2018: $155,1842018Revenue 2019: $111,591Expenses 2019: $58,182Net Income 2019: $53,4092019Revenue 2020: $343,124Expenses 2020: $56,158Net Income 2020: $286,9662020Revenue 2021: $833,237Expenses 2021: $115,491Net Income 2021: $717,7462021Revenue 2022: $266,796Expenses 2022: $183,978Net Income 2022: $82,8182022Revenue 2023: $803,483Expenses 2023: $183,800Net Income 2023: $619,6832023Revenue 2024: $165,522Expenses 2024: $1,900,232Net Income 2024: -$1,734,7102024

Highlighted filing

2023

Revenue$803,483
Expenses$183,800
Net Income$619,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$803,483
Mission and Program Overview

Mission

To Provide Financial and Other Support to Fire and Emergengy Medical Service Organizations and Providers Serving the Greater Red Lodge, Montana Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,401,462$2,021,145▲ $619,683
Land, Buildings, and Equipment, Net$1,719,363$1,895,008▲ $175,645
Cash and Non-Interest-Bearing Accounts$359,358$232,718▼ $126,640
Savings and Temporary Cash Investments-$100,000-
Intangible Assets$5,933$4,746▼ $1,187
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,084,654$2,233,472▲ $148,818
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,661$209,451▼ $471,210
Accounts Payable and Accrued Expenses$2,528$2,875▲ $347
Other Liabilities$3$1▼ $2
Total Liabilities$683,192$212,327▼ $470,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,401,462$2,021,145▲ $619,683
Total Liabilities and Net Assets / Fund Balance$2,084,654$2,233,472▲ $148,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,154$38,057$1,623,211
Land$300,380-$300,380
Other Land Buildings$5,348$621$5,969
Equipment$4,126$459$4,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah a EwaldExecutive DirectorPT$57,032$57,032

Board Members and Trustees

NameTitle
William D BernardPresident
Frank PelliVice President
Daniel JohnsonDirector
Gregg HodgesDirector
Matthew MartinDirector
Amy HyfieldSecretary
Thomas K KuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,273
Program Service Revenue
$0
Investment Income
$1,970
Other Revenue
$17,240
All Other Contributions
$784,273
Change in Net Assets
$619,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,222
Salaries, Compensation, and Employee Benefits$64,144
Grants and Similar Amounts Paid$46,434
Total Fundraising Expense$38,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,703$22,813$28,516$57,032
Depreciation Depletion$34,210--$34,210
Grants to Domestic Orgs$33,434--$33,434
Interest$20,109--$20,109
Grants to Domestic Individuals$13,000--$13,000
Payroll Taxes$711$2,845$3,556$7,112
Information Technology$2,031-$648$2,679
Office Expenses$1,668$20-$1,688
Insurance$1,468--$1,468
All Other Expenses$980$261$146$1,387
Other Expenses$1,111-$345$1,111
Fees for Services Other--$450$450
Total Functional Expenses$119,054$25,939$38,807$183,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Lodge Fire DistrictRed Lodge, MT-Purchase Equipment$14,248
Carbon County Search & RescueRed Lodge, MT-Purchase Sar Equipment$9,692
Carbon County Search & RescueRed Lodge, MT-Search and Rescue Equipment$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board is required to review and approve form 990 before submission.

Form 990, Part VI, Section C, Line 19

Governing documents and financial records available upon request.

Filing and Contact Details

Filer

Filer Name
Red Lodge Fire Rescue Foundation
EIN
38-3763630
Phone
4064462320
Address
PO BOX 318, RED LODGE, MT 59068

Signing Officer

Name
Thomas K Kuntz
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Bernard
Formed
2007
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
95

Preparer

Firm
Mrachek Popp & Associates Pc
Address
PO Box 668, Red Lodge, MT 59068
Preparer
Mark A Schubert CPA
Phone
4064463473
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: provide grants to red lodge fire district to fund equipment purchases for firefighting and search and rescue purposes.

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IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/ProgramServicesAmt02556
IRS990/OtherExpensesGrp/ProgramServicesAmt12073
IRS990/OtherExpensesGrp/ProgramServicesAmt21111
IRS990/OtherExpensesGrp/TotalAmt05146
IRS990/OtherExpensesGrp/TotalAmt12556
IRS990/OtherExpensesGrp/TotalAmt22418
IRS990/OtherExpensesGrp/TotalAmt31111
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0T SHIRT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440
IRS990/OtherRevenueTotalAmt0440
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0711
IRS990/PayrollTaxesGrp/TotalAmt07112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM D BERNARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS TO RED LODGE FIRE DISTRICT TO FUND EQUIPMENT PURCHASES FOR FIREFIGHTING AND SEARCH AND RESCUE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033434
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EMERGENCY FINANCIAL AND OTHER SUPPORT TO FIRE AND EMERGENCY MEDICAL SERVICE ORGANIZATIONS AND INDIVUALS SERVING THE RED LODGE AREA. DURING 2023 FOUR FAMILIES WERE AWARDED GRANTS TO HELP OFFSET COSTS ASSOCIATED WITH MEDICAL EMERGENGIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051872
IRS990/PYOtherRevenueAmt01300
IRS990/PYRevenuesLessExpensesAmt082818
IRS990/PYSalariesCompEmpBnftPaidAmt061062
IRS990/PYTotalExpensesAmt0183978
IRS990/PYTotalProfFndrsngExpnsAmt02145
IRS990/PYTotalRevenueAmt0266796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0619683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01401462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02021145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02367375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt02367375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02367375
IRS990ScheduleA/TotalSupportAmt02396203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01585154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01623211
IRS990ScheduleD/EquipmentGrp/BookValueAmt04126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04585
IRS990ScheduleD/LandGrp/BookValueAmt0300380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895008
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSIS- HEALTH EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/RecipientTable/CashGrantAmt09692
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt214248
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18042
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ACQUIRED NEEDED EQUIPMENT FOR SEARC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE SAR EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEARCH AND RESCUE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARBON COUNTY SEARCH & RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARBON COUNTY SEARCH & RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RED LODGE FIRE DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 318
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LODGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RED LODGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RED LODGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259068
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE OF EQUIPMENT
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.17$1.90$1.73
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$0.80$0.18$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.68$1.40$0.27$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$0.83$0.12$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.34$0.06$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.11$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$0.18$0.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$0.03$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.04$0.02$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.28$0.04$0.02$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.29$0.04$0.02$0.01$0.00