Civic Intelligence

Crosby Firemens Relief Association

990 • Fiscal year 2014 • EIN 41-1276399

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 30, 2015

Organization ProfileN/A
PO Box 6Crosby, MN 56441-0006

(218) 546-5353

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$1,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$414,044

Down $72,787 (-15%) from 2013

Net Assets

Down

$395,341

Down $78,518 (-17%) from 2013

Liabilities

Up

$18,703

Up $5,731 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Up

$101,615

Up $27,525 (+37%) from 2013

Expenses

Up

$173,183

Up $145,128 (+517%) from 2013

Net Income

Down

-$71,568

Down $117,603 (-255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $376,213Liabilities 2011: $10,449Net Assets 2011: $365,7642011Assets 2012: $413,660Liabilities 2012: $11,766Net Assets 2012: $401,8942012Assets 2013: $486,831Liabilities 2013: $12,972Net Assets 2013: $473,8592013Assets 2014: $414,044Liabilities 2014: $18,703Net Assets 2014: $395,3412014Assets 2015: $431,143Liabilities 2015: $15,292Net Assets 2015: $415,8512015Assets 2016: $509,842Liabilities 2016: $17,170Net Assets 2016: $492,6722016Assets 2017: $575,923Liabilities 2017: $19,085Net Assets 2017: $556,8382017Assets 2018: $604,682Liabilities 2018: $24,602Net Assets 2018: $580,0802018Assets 2019: $549,516Liabilities 2019: $17,626Net Assets 2019: $531,8902019Assets 2020: $602,573Liabilities 2020: $3,239Net Assets 2020: $599,3342020Assets 2021: $719,548Liabilities 2021: $29,276Net Assets 2021: $690,2722021Assets 2022: $640,067Liabilities 2022: $44,216Net Assets 2022: $595,8512022Assets 2023: $591,477Liabilities 2023: $613,600Net Assets 2023: -$22,1232023Assets 2024: $610,085Liabilities 2024: $574,580Net Assets 2024: $35,5052024

Highlighted filing

2014

Assets$414,044
Liabilities$18,703
Net Assets$395,341
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $130,3142011Expenses 2012: $66,1152012Revenue 2013: $74,090Expenses 2013: $28,055Net Income 2013: $46,0352013Revenue 2014: $101,615Expenses 2014: $173,183Net Income 2014: -$71,5682014Revenue 2015: $83,790Expenses 2015: $38,948Net Income 2015: $44,8422015Revenue 2016: $85,569Expenses 2016: $22,890Net Income 2016: $62,6792016Revenue 2017: $91,139Expenses 2017: $63,386Net Income 2017: $27,7532017Revenue 2018: $93,547Expenses 2018: $27,252Net Income 2018: $66,2952018Revenue 2019: $85,361Expenses 2019: $187,586Net Income 2019: -$102,2252019Revenue 2020: $69,424Expenses 2020: $46,330Net Income 2020: $23,0942020Revenue 2021: $90,311Expenses 2021: $23,210Net Income 2021: $67,1012021Revenue 2022: $88,235Expenses 2022: $88,964Net Income 2022: -$7292022Revenue 2023: $37,578Expenses 2023: $114,808Net Income 2023: -$77,2302023Revenue 2024: $136,041Expenses 2024: $156,679Net Income 2024: -$20,6382024

Highlighted filing

2014

Revenue$101,615
Expenses$173,183
Net Income-$71,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,901,510
Mission and Program Overview

Mission

Provide pension benefits to members upon retirement from service to crosby fire dept. And provide relief to active members as may become sick, injured, or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$396,561$325,152▼ $71,409
Savings and Temporary Cash Investments$69,721$64,511▼ $5,210
Cash and Non-Interest-Bearing Accounts$15,584$16,605▲ $1,021
Inventories for Sale or Use$4,160$4,776▲ $616
Accounts Receivable$805$3,000▲ $2,195
Total Assets$486,831$414,044▼ $72,787
Liabilities
Accounts Payable and Accrued Expenses$10,706$18,451▲ $7,745
Deferred Revenue$2,266$252▼ $2,014
Total Liabilities$12,972$18,703▲ $5,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$473,579$392,789▼ $80,790
Unrestricted Net Assets$280$2,552▲ $2,272
Total Net Assets Fund Balance$473,859$395,341▼ $78,518
Total Liabilities and Net Assets / Fund Balance$486,831$414,044▼ $72,787

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$325,152--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Justin FortTrustee$1,500$1,500
Glen KnutsonSecretary$500$500
Jon WinnVice Preside$280$280
David ChristopherPresident$167$167

Board Members and Trustees

NameTitle
Dallas DietzTrustee
Lisa SovaTrustee/city
Joanna LatteryTrustee/mayo
Shayne JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,990
Program Service Revenue
$2,580
Investment Income
$17,066
Other Revenue
$13,979
All Other Contributions
$3,525
Change in Net Assets
$-71,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,615
Revenue Not Reported on Form 990
$2,792,945
Total Revenue per Audited Statements
$2,894,560
Total Revenue per Form 990
$101,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,325
Salaries, Compensation, and Employee Benefits$6,286
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-44,324

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$155,896--$155,896
Grants to Domestic Orgs$45,475--$45,475
Grants to Domestic Individuals$9,850--$9,850
Fees for Service Investment Mgmnt Fees$5,726--$5,726
Comp Disqual Persons$3,633--$3,633
Fees for Services Accounting-$2,825-$2,825
Current Officers, Directors, Trustees, and Key Employees$2,447--$2,447
Payroll Taxes$206--$206
Conferences and Meetings$160--$160
Office Expenses$153--$153
Other Expenses$813$25-$25
All Other Expenses$-58,980--$-58,980
Total Functional Expenses$170,333$2,850$0$173,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,974,113
Expenses Not Reported on Form 990$2,799,895
Expenses per Audited Statements$174,218
Total Expenses per Form 990$173,183
Expenses Not Reported on Financial Statements$-1,035
Other Expense Adjustments$-1,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,798,300
Gaming Direct Expenses$2,792,858
Fundraising Gross Income$9,885
Fundraising Direct Expenses$7,037
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 6

“All members are volunteer firefighters with crosby mn fire department.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers and trustees of the association.”

Form 990, Page 6, Part VI, Line 7B

“Actions subject to approval by members at monthly meetings.”

Form 990, Page 6, Part VI, Line 11B

“A copy is available for review at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available during monthly meetings at crosby fire department hall upon request.”

Filing and Contact Details

Filer

Filer Name
Crosby Fire Dept Relief Association
EIN
41-1276399
Address
PO BOX 6, CROSBY, MN 56441-0006

Signing Officer

Name
David Christopher
Title
President
Signed
2015-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Christopher
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
26

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 2,799,895”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 2,799,895”

Schedule D, Page 4, Part XII, Line 4B

“Inventory adjustment -1,215 payroll tax accrual adjustment 180”

Raw XML AppendixShowing 400 of 417 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/PYOtherRevenueAmt0520
IRS990/PYProgramServiceRevenueAmt0310
IRS990/PYRevenuesLessExpensesAmt046035
IRS990/PYSalariesCompEmpBnftPaidAmt02909
IRS990/PYTotalExpensesAmt028055
IRS990/PYTotalRevenueAmt074090
IRS990/ReconcilationRevenueExpnssAmt0-71568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt087206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02799895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1035
IRS990ScheduleD/ExpensesSubtotalAmt0174218
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0325152
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES/MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6950
IRS990ScheduleD/OtherExpensesIncludedAmt02799895
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1035
IRS990ScheduleD/OtherRevenueAmt02799895
IRS990ScheduleD/RevenueNotReportedAmt02792945
IRS990ScheduleD/RevenueSubtotalAmt0101615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 2,799,895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 2,799,895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY ADJUSTMENT -1,215 PAYROLL TAX ACCRUAL ADJUSTMENT 180
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueProgramRltdAmt0325152
IRS990ScheduleD/TotalExpensesPerForm990Amt0173183
IRS990ScheduleD/TotalRevenuePerForm990Amt0101615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02894560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02974113
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt055325
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt022091
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02446096
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02468187
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02792858
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023804
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02774496
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02798300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05442
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0261492
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01713
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0259779
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt063179
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt063179
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt024000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEVON RUSSELL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DEVON RUSSELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 6
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CROSBY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056441
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 55,325
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO FORMAL GRANTS WRITTEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE VOLUNTEER FIREFIGHTERS WITH CROSBY MN FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND TRUSTEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS AVAILABLE FOR REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING MONTHLY MEETINGS AT CROSBY FIRE DEPARTMENT HALL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0473579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0392789
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486831
IRS990/TotalAssetsEOYAmt0414044
IRS990/TotalAssetsGrp/BOYAmt0486831
IRS990/TotalAssetsGrp/EOYAmt0414044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067990
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173183
IRS990/TotalGrossUBIAmt05442
IRS990/TotalLiabilitiesBOYAmt012972
IRS990/TotalLiabilitiesEOYAmt018703
IRS990/TotalLiabilitiesGrp/BOYAmt012972
IRS990/TotalLiabilitiesGrp/EOYAmt018703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395341
IRS990/TotalProgramServiceExpensesAmt0170333
IRS990/TotalProgramServiceRevenueAmt02580
IRS990/TotalReportableCompFromOrgAmt02447
IRS990/TotalRevenueGrp/ExclusionAmt02848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05442
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414044
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6
IRS990/USAddress/CityNm0CROSBY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056441
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSBY FIRE DEPT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0411276399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0CROSBY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,044
Liabilities
$18,703
Net assets
$395,341
Revenue
$101,615
Expenses
$173,183
Net income
-$71,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$5.75$0.36$1.36$1.57$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$6.14$0.22$0.38$1.15$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.44$5.96$0.88$0.89$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.29$6.90$0.90$0.23$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.03$5.99$0.69$0.46$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.18$5.32$0.85$1.88$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.25$5.80$0.94$0.27$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.19$5.57$0.91$0.63$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.17$4.93$0.86$0.23$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.15$4.16$0.84$0.39$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.19$3.95$1.02$1.73$0.72
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.13$4.74$0.74$0.28$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.12$4.02$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.10$3.66$1.30