Civic Intelligence

Crosby Firemens Relief Association

990 • Fiscal year 2018 • EIN 41-1276399

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$1,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$604,682

Up $28,759 (+5.0%) from 2017

Net Assets

Up

$580,080

Up $23,242 (+4.2%) from 2017

Liabilities

Up

$24,602

Up $5,517 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$93,547

Up $2,408 (+2.6%) from 2017

Expenses

Down

$27,252

Down $36,134 (-57%) from 2017

Net Income

Up

$66,295

Up $38,542 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$604,682
Liabilities$24,602
Net Assets$580,080
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$93,547
Expenses$27,252
Net Income$66,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$5,210,699
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$433,297$407,593▼ $25,704
Savings and Temporary Cash Investments$108,159$139,086▲ $30,927
Cash and Non-Interest-Bearing Accounts$27,267$49,870▲ $22,603
Inventories for Sale or Use$5,002$6,977▲ $1,975
Prepaid Expenses and Deferred Charges$1,198$599▼ $599
Accounts Receivable$1,000$557▼ $443
Total Assets$575,923$604,682▲ $28,759
Liabilities
Accounts Payable and Accrued Expenses$16,093$21,602▲ $5,509
Deferred Revenue$2,992$3,000▲ $8
Total Liabilities$19,085$24,602▲ $5,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$556,886$580,516▲ $23,630
Unrestricted Net Assets$-48$-436▼ $388
Total Net Assets Fund Balance$556,838$580,080▲ $23,242
Total Liabilities and Net Assets / Fund Balance$575,923$604,682▲ $28,759

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$407,593--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Shayne JacobsTreasurer$1,800$1,800
David ChristopherPresident$500$500
Glen KnutsonSecretary$125$125

Board Members and Trustees

NameTitle
Dallas DietzTrustee
John ZenderTrustee
Lisa SovaTrustee/city
Bob NovakTrustee/mayo
Jon WinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,143
Program Service Revenue
$480
Investment Income
$12,863
Other Revenue
$17,061
All Other Contributions
$6,100
Change in Net Assets
$66,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,547
Revenue Not Reported on Form 990
$5,074,099
Total Revenue per Audited Statements
$5,167,646
Total Revenue per Form 990
$93,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,217
Salaries, Compensation, and Employee Benefits$2,611
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-91,056

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,067--$94,067
Grants to Domestic Individuals$16,150--$16,150
Fees for Service Investment Mgmnt Fees$6,741--$6,741
Benefits to Members$5,480--$5,480
Conferences and Meetings$4,411--$4,411
Fees for Services Accounting-$2,900-$2,900
Current Officers, Directors, Trustees, and Key Employees$2,425--$2,425
Payroll Taxes$186--$186
Other Expenses$145$25-$25
All Other Expenses$-110,206$20-$-110,186
Total Functional Expenses$24,307$2,945$0$27,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,140,870
Expenses Not Reported on Form 990$5,118,988
Total Expenses per Form 990$27,252
Expenses per Audited Statements$21,882
Expenses Not Reported on Financial Statements$5,370
Other Expense Adjustments$5,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CrosbyCrosby, MNGovFire Dept. Operation$37,771
Ci School Dist 182Crosby, MNGovProgram Support$7,550
Cuyuna Regional Medical CenterCrosby, MN3Program Support$6,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,127,035
Gaming Direct Expenses$5,113,198
Fundraising Gross Income$7,033
Fundraising Direct Expenses$3,954
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
Yes
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
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Christopher
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
24

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 5,117,152”

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

“Special events direct expenses 5,117,152 inventory adjustment 1,975 payroll tax accrual adjustment -139”

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

“Gambling tax accrual adjustment 5,370”

Raw XML AppendixShowing 400 of 447 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/PYSalariesCompEmpBnftPaidAmt04631
IRS990/PYTotalExpensesAmt063386
IRS990/PYTotalRevenueAmt091139
IRS990/ReconcilationRevenueExpnssAmt066295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139086
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05118988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05370
IRS990ScheduleD/ExpensesSubtotalAmt021882
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0407593
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES/MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43053
IRS990ScheduleD/OtherExpensesIncludedAmt05118988
IRS990ScheduleD/OtherExpensesNotIncludedAmt05370
IRS990ScheduleD/OtherRevenueAmt05117152
IRS990ScheduleD/RevenueNotReportedAmt05074099
IRS990ScheduleD/RevenueSubtotalAmt093547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 5,117,152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 5,117,152 INVENTORY ADJUSTMENT 1,975 PAYROLL TAX ACCRUAL ADJUSTMENT -139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMBLING TAX ACCRUAL ADJUSTMENT 5,370
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/TotalBookValueProgramRltdAmt0407593
IRS990ScheduleD/TotalExpensesPerForm990Amt027252
IRS990ScheduleD/TotalRevenuePerForm990Amt093547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05167646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05140870
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0110217
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt024964
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04409171
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04434135
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05113198
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027237
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05099798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05127035
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013837
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0558350
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02273
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0556077
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0120713
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0120713
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt028314
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN NELSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRIAN NELSON
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 110,217
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt07550
IRS990ScheduleI/RecipientTable/CashGrantAmt137771
IRS990ScheduleI/RecipientTable/CashGrantAmt26750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIRE DEPT. OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CI SCHOOL DIST 182
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF CROSBY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CUYUNA REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0416000760
IRS990ScheduleI/RecipientTable/RecipientEIN1416005078
IRS990ScheduleI/RecipientTable/RecipientEIN2411724637
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 POPLAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CITY HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 E MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROSBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CROSBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CROSBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056441
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156441
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256441
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO FORMAL GRANTS WRITTEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0556886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0580516
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575923
IRS990/TotalAssetsEOYAmt0604682
IRS990/TotalAssetsGrp/BOYAmt0575923
IRS990/TotalAssetsGrp/EOYAmt0604682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063143
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024307
IRS990/TotalFunctionalExpensesGrp/TotalAmt027252
IRS990/TotalGrossUBIAmt013837
IRS990/TotalLiabilitiesBOYAmt019085
IRS990/TotalLiabilitiesEOYAmt024602
IRS990/TotalLiabilitiesGrp/BOYAmt019085
IRS990/TotalLiabilitiesGrp/EOYAmt024602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580080
IRS990/TotalProgramServiceExpensesAmt024307
IRS990/TotalProgramServiceRevenueAmt0480
IRS990/TotalReportableCompFromOrgAmt02425
IRS990/TotalRevenueGrp/ExclusionAmt03079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013837
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604682

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,682
Liabilities
$24,602
Net assets
$580,080
Revenue
$93,547
Expenses
$27,252
Net income
$66,295
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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