Civic Intelligence

The Good-Will Fire Company No 1 of New Castle Delaware

990 • Fiscal year 2017 • EIN 51-0070987

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

Organization ProfileWWW.GWFC18.COM
401 South StreetNew Castle, DE 19720

(302) 328-2211

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

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

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,614,412

Up $241,816 (+7.2%) from 2016

Net Assets

Up

$3,182,638

Up $293,951 (+10%) from 2016

Liabilities

Down

$431,774

Down $52,135 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$1,759,472

Up $92,699 (+5.6%) from 2016

Expenses

Up

$1,468,092

Up $59,674 (+4.2%) from 2016

Net Income

Up

$291,380

Up $33,025 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,250,524Liabilities 2010: $212,264Net Assets 2010: $2,038,2602010Assets 2011: $2,254,536Liabilities 2011: $228,741Net Assets 2011: $2,025,7952011Assets 2012: $2,235,335Liabilities 2012: $258,561Net Assets 2012: $1,976,7742012Assets 2013: $2,326,902Liabilities 2013: $149,645Net Assets 2013: $2,177,2572013Assets 2014: $2,642,750Liabilities 2014: $160,737Net Assets 2014: $2,482,0132014Assets 2015: $3,161,607Liabilities 2015: $526,022Net Assets 2015: $2,635,5852015Assets 2016: $3,372,596Liabilities 2016: $483,909Net Assets 2016: $2,888,6872016Assets 2017: $3,614,412Liabilities 2017: $431,774Net Assets 2017: $3,182,6382017Assets 2018: $3,633,137Liabilities 2018: $376,767Net Assets 2018: $3,256,3702018Assets 2019: $3,961,081Liabilities 2019: $306,255Net Assets 2019: $3,654,8262019Assets 2020: $4,066,909Liabilities 2020: $179,093Net Assets 2020: $3,887,8162020Assets 2021: $5,883,178Liabilities 2021: $1,634,378Net Assets 2021: $4,248,8002021Assets 2022: $5,636,087Liabilities 2022: $1,270,611Net Assets 2022: $4,365,4762022Assets 2023: $5,769,609Liabilities 2023: $1,143,700Net Assets 2023: $4,625,9092023Assets 2024: $6,112,545Liabilities 2024: $1,008,531Net Assets 2024: $5,104,0142024

Highlighted filing

2017

Assets$3,614,412
Liabilities$431,774
Net Assets$3,182,638
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,368,3882010Expenses 2011: $1,294,8842011Expenses 2012: $1,299,8122012Revenue 2013: $1,404,064Expenses 2013: $1,203,581Net Income 2013: $200,4832013Revenue 2014: $1,513,425Expenses 2014: $1,208,669Net Income 2014: $304,7562014Revenue 2015: $1,397,276Expenses 2015: $1,243,704Net Income 2015: $153,5722015Revenue 2016: $1,666,773Expenses 2016: $1,408,418Net Income 2016: $258,3552016Revenue 2017: $1,759,472Expenses 2017: $1,468,092Net Income 2017: $291,3802017Revenue 2018: $1,601,848Expenses 2018: $1,528,116Net Income 2018: $73,7322018Revenue 2019: $2,098,473Expenses 2019: $1,700,017Net Income 2019: $398,4562019Revenue 2020: $1,962,266Expenses 2020: $1,779,729Net Income 2020: $182,5372020Revenue 2021: $2,255,869Expenses 2021: $1,894,876Net Income 2021: $360,9932021Revenue 2022: $2,318,993Expenses 2022: $2,202,317Net Income 2022: $116,6762022Revenue 2023: $2,811,279Expenses 2023: $2,517,082Net Income 2023: $294,1972023Revenue 2024: $3,078,748Expenses 2024: $2,600,643Net Income 2024: $478,1052024

Highlighted filing

2017

Revenue$1,759,472
Expenses$1,468,092
Net Income$291,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,786,962
Mission and Program Overview

Mission

We provide provide emergency fire response, rescue, ambulance, marine rescue and other services within and out of our community. Our company goals are to provide upgraded facilities, equipment, vehicles, and fire gear to serve our community. Training of our volunteers is updated constantly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,951$1,366,231▲ $136,280
Investments in Publicly Traded Securities$996,855$1,114,479▲ $117,624
Cash and Non-Interest-Bearing Accounts$884,918$940,307▲ $55,389
Accounts Receivable$105,675$35,000▼ $70,675
Prepaid Expenses and Deferred Charges$24,417$27,615▲ $3,198
Total Assets$3,372,596$3,614,412▲ $241,816
Other Assets Total$130,780$130,780→ $0
Liabilities
Accounts Payable and Accrued Expenses$206,691$222,889▲ $16,198
Other Liabilities$277,218$208,885▼ $68,333
Total Liabilities$483,909$431,774▼ $52,135
Net Assets / Fund Balance
Unrestricted Net Assets$2,888,687$3,182,638▲ $293,951
Total Net Assets Fund Balance$2,888,687$3,182,638▲ $293,951
Total Liabilities and Net Assets / Fund Balance$3,372,596$3,614,412▲ $241,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$76,152-$76,152
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom ClaytonPresident
Aritha BrownDirector
Bill EmoryDirector
Bob SchmidtDirector
David Majewski SrDirector
Jamie JaquetteDirector
Keith WilsonDirector
Ken SturgisDirector
Ray Krett JrDirector
Rick RokitaDirector
Robert HaugDirector
William ThatcherDirector
Jay GuyerDirector CHA
Matt BaileyChief Engine
David Majewski JrDeputy Chief
Chris RialeEngine Capta
Keith StockmanFire Chief
Tony ReillyLadder Capta
Scott RialeMarine Capta
Milt BileckiTreasurer
William RobinettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,287
Program Service Revenue
$519,873
Investment Income
$114,590
Other Revenue
$51,722
Change in Net Assets
$291,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,494
Other Expenses$558,598
Total Fundraising Expense$6,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,632--$690,632
Depreciation Depletion$140,909--$140,909
All Other Expenses$92,057-$6,109$98,166
Other Employee Benefits$93,210--$93,210
Pension Plan Contributions$70,855--$70,855
Payroll Taxes$54,797--$54,797
Insurance$48,917--$48,917
Occupancy$41,428--$41,428
Fees for Services Accounting-$28,660-$28,660
Conferences and Meetings$21,947--$21,947
Other Expenses$20,153--$20,153
Fees for Service Investment Mgmnt Fees-$11,108-$11,108
Office Expenses-$6,753-$6,753
Fees for Services Other-$4,800-$4,800
Information Technology$3,321--$3,321
Total Functional Expenses$1,410,662$51,321$6,109$1,468,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,350
Fundraising Direct Expenses$12,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$36,101$36,101-$36,101
Ladies Auxiliar$21,271$21,271$12,110$9,161
Total Events$57,372$57,372$12,110$45,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Note Payable$208,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization maintains membership for participation in training and retirement benefits.”

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

“All members vote for the board of directors. Any member may be nominated.”

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

“Members elect officers annually.”

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

“The irs form 990 is submitted to the president and chairman of the board for review. Upon satisfactory internal review, the chairman of the board informs the preparer that the form 990 can be filed as prepared.”

Form 990, Page 6, Part VI, Line 12C

“During the first board meeting of the newly elected officers and directors, each person is given a copy of the policy and advised to disclose any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for staff is determined by union negotiations.”

Form 990, Page 6, Part VI, Line 15B

“Officers and board of director members are not compensated for their volunteer positions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Goodwill Fire Company No 1 Inc
EIN
51-0070987
Phone
3023282211
Address
401 SOUTH STREET, NEW CASTLE, DE 19720

Signing Officer

Name
Tom Clayton
Title
President
Phone
3023282211
Signed
2018-11-15

Organization Details

Principal Officer
Tom Clayton
Formed
1907
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
127

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide provide emergency fire response, rescue, ambulance, marine rescue and other services within and out of our community. Our company goals are to provide upgraded facilities, equipment, vehicles, and fire gear to serve our community. Training of our volunteers is updated constantly.”

Form 990, Page 1, Part I, Line 6

“No services are provided for volunteers. There is a pension plan maintained by the state of delaware for volunteers based upon volunteer hours and for which the company pays.”

Form 990, Page 2, Part III, Line 4D

“All revenue provides funds for upgrading facilities, equipment, vehicles, emergency medical vehicles, fire trucks, marine rescue, and training to provide our community with fire and ambulance services.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ENGINE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARINE CAPTA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENGINE CAPTA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LADDER CAPTA
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IRS990/FormationYr01907
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt061350
IRS990/GainOrLossGrp/OtherAmt0-15380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01072787
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01786962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03321
IRS990/InformationTechnologyGrp/TotalAmt03321
IRS990/InsuranceGrp/ProgramServicesAmt048917
IRS990/InsuranceGrp/TotalAmt048917
IRS990/InvestmentIncomeGrp/ExclusionAmt0129970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0996855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01114479
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366231
IRS990/LandBldgEquipCostOrOtherBssAmt03551969
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015380
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE PROVIDE EMERGENCY FIRE RESPONSE, RESCUE, AMBULANCE, MARINE RESCUE AND OTHER SERVICES WITHIN AND OUT OF OUR COMMUNITY. OUR COMPANY GOALS ARE TO PROVIDE UPGRADED FACILITIES, EQUIPMENT, VEHICLES, AND FIRE GEAR TO SERVE OUR COMMUNITY. TRAINING OF OUR VOLUNTEERS IS UPDATED CONSTANTLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02888687
IRS990/NetAssetsOrFundBalancesEOYAmt03182638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041428
IRS990/OccupancyGrp/TotalAmt041428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06753
IRS990/OfficeExpensesGrp/TotalAmt06753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130780
IRS990/OtherAssetsTotalGrp/EOYAmt0130780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093210
IRS990/OtherExpensesGrp/Desc0EQUIP / APPARATUS MAINT.
IRS990/OtherExpensesGrp/Desc1AMBULANCE BILLING FEES
IRS990/OtherExpensesGrp/Desc2FUELS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER BENEFITS
IRS990/OtherExpensesGrp/ProgramServicesAmt080935
IRS990/OtherExpensesGrp/ProgramServicesAmt128650
IRS990/OtherExpensesGrp/ProgramServicesAmt222851
IRS990/OtherExpensesGrp/ProgramServicesAmt320153
IRS990/OtherExpensesGrp/TotalAmt080935
IRS990/OtherExpensesGrp/TotalAmt128650
IRS990/OtherExpensesGrp/TotalAmt222851
IRS990/OtherExpensesGrp/TotalAmt320153
IRS990/OtherLiabilitiesGrp/BOYAmt0277218
IRS990/OtherLiabilitiesGrp/EOYAmt0208885
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1COMPANY STORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1564
IRS990/OtherRevenueTotalAmt02482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054797
IRS990/PayrollTaxesGrp/TotalAmt054797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070855
IRS990/PensionPlanContributionsGrp/TotalAmt070855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027615
IRS990/PrincipalOfficerNm0TOM CLAYTON
IRS990/PriorPeriodAdjustmentsAmt02571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE BILLING
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WILLIAMS ST PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc4EMS COVERAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44225
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EVENTS FOR THE COMMUNITY INCLUDING FIRE PROTECTION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL REVENUE PROVIDES FUNDS FOR UPGRADING FACILITIES, EQUIPMENT, VEHICLES, EMERGENCY MEDICAL VEHICLES, FIRE TRUCKS, MARINE RESCUE, AND TRAINING TO PROVIDE OUR COMMUNITY WITH FIRE AND AMBULANCE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01120674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138914
IRS990/PYOtherExpensesAmt0590068
IRS990/PYOtherRevenueAmt049293
IRS990/PYProgramServiceRevenueAmt0357892
IRS990/PYRevenuesLessExpensesAmt0258355
IRS990/PYSalariesCompEmpBnftPaidAmt0812192
IRS990/PYTotalExpensesAmt01408418
IRS990/PYTotalProfFndrsngExpnsAmt06158
IRS990/PYTotalRevenueAmt01666773
IRS990/ReconcilationRevenueExpnssAmt0291380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04984106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0572005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt04984106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04984106
IRS990ScheduleA/TotalSupportAmt05475277
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt076152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208885

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,614,412
Liabilities
$431,774
Net assets
$3,182,638
Revenue
$1,759,472
Expenses
$1,468,092
Net income
$291,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$1.01$5.10$3.08$2.60$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.77$1.14$4.63$2.81$2.52$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.64$1.27$4.37$2.32$2.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.88$1.63$4.25$2.26$1.89$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.18$3.89$1.96$1.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.31$3.65$2.10$1.70$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.38$3.26$1.60$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.43$3.18$1.76$1.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.48$2.89$1.67$1.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.53$2.64$1.40$1.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.48$1.51$1.21$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$1.40$1.20$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.26$1.98$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.03$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.21$2.04$1.37