Civic Intelligence

Pawling Fire Department Inc

990 • Fiscal year 2016 • EIN 52-1229751

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilepawlingfire.org
PO Box 132Pawling, NY 12564-0132

(845) 855-1144

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$824,756

Up $11,643 (+1.4%) from 2015

Net Assets

Up

$822,189

Up $11,653 (+1.4%) from 2015

Liabilities

Down

$2,567

Down $10 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$178,489

Up $51,143 (+40%) from 2015

Expenses

Up

$166,836

Up $18,034 (+12%) from 2015

Net Income

Up

$11,653

Up $33,109 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $757,755Liabilities 2010: $0Net Assets 2010: $757,7552010Assets 2011: $743,311Liabilities 2011: $0Net Assets 2011: $743,3112011Assets 2012: $765,760Liabilities 2012: $0Net Assets 2012: $765,7602012Assets 2013: $785,303Liabilities 2013: $0Net Assets 2013: $785,3032013Assets 2014: $831,992Liabilities 2014: $0Net Assets 2014: $831,9922014Assets 2015: $813,113Liabilities 2015: $2,577Net Assets 2015: $810,5362015Assets 2016: $824,756Liabilities 2016: $2,567Net Assets 2016: $822,1892016Assets 2017: $822,810Liabilities 2017: $0Net Assets 2017: $822,8102017Assets 2018: $808,505Liabilities 2018: $0Net Assets 2018: $808,5052018Assets 2019: $936,544Liabilities 2019: $0Net Assets 2019: $936,5442019Assets 2020: $855,709Liabilities 2020: $0Net Assets 2020: $855,7092020Assets 2021: $871,353Liabilities 2021: $0Net Assets 2021: $871,3532021Assets 2022: $889,896Liabilities 2022: $0Net Assets 2022: $889,8962022Assets 2023: $903,131Liabilities 2023: $0Net Assets 2023: $903,1312023

Highlighted filing

2016

Assets$824,756
Liabilities$2,567
Net Assets$822,189
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $99,1812010Expenses 2011: $118,8332011Expenses 2012: $118,6482012Revenue 2013: $150,743Expenses 2013: $131,200Net Income 2013: $19,5432013Revenue 2014: $199,472Expenses 2014: $152,783Net Income 2014: $46,6892014Revenue 2015: $127,346Expenses 2015: $148,802Net Income 2015: -$21,4562015Revenue 2016: $178,489Expenses 2016: $166,836Net Income 2016: $11,6532016Revenue 2017: $143,414Expenses 2017: $142,793Net Income 2017: $6212017Revenue 2018: $78,538Expenses 2018: $124,858Net Income 2018: -$46,3202018Revenue 2019: $113,065Expenses 2019: $91,636Net Income 2019: $21,4292019Revenue 2020: $168,993Expenses 2020: $150,759Net Income 2020: $18,2342020Revenue 2021: $151,371Expenses 2021: $130,529Net Income 2021: $20,8422021Revenue 2022: $203,887Expenses 2022: $183,437Net Income 2022: $20,4502022Revenue 2023: $244,762Expenses 2023: $228,181Net Income 2023: $16,5812023

Highlighted filing

2016

Revenue$178,489
Expenses$166,836
Net Income$11,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$277,852
Mission and Program Overview

Mission

Fire protection and prevention

Fire protection and prevention Protection of life and property with regard to fires, accidents, and other emergencies for the town of Pawling, NY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,536$822,189▲ $11,653
Land, Buildings, and Equipment, Net$581,079$565,918▼ $15,161
Savings and Temporary Cash Investments$88,520$167,443▲ $78,923
Cash and Non-Interest-Bearing Accounts$141,368$89,249▼ $52,119
Prepaid Expenses and Deferred Charges$2,146$2,146→ $0
Total Assets$813,113$824,756▲ $11,643
Liabilities
Accounts Payable and Accrued Expenses$2,577$2,567▼ $10
Total Liabilities$2,577$2,567▼ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,536$822,189▲ $11,653
Total Liabilities and Net Assets / Fund Balance$813,113$824,756▲ $11,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,437$454,190$906,627
Equipment$88,481$197,215$285,696
Land$25,000-$25,000
Other Land Buildings-$4,237$4,237
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dennis BrunowPresident
Benedetto ScavoneMembership Secretary
Paul StovelandRecording Scrty
Jennifer GreinerTreasurer
Mike CarterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$94,203
Program Service Revenue
$35,761
Investment Income
$958
Other Revenue
$47,567
All Other Contributions
$94,203
Change in Net Assets
$11,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,057
Grants and Similar Amounts Paid$3,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$41,354$0$41,354
Occupancy$10,000$14,023$0$24,023
Other Expenses$20,760$0$0$20,760
All Other Expenses$15,366$4,223$0$19,589
Conferences and Meetings$3,060$0$0$3,060
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$0$2,999$0$2,999
Grants to Domestic Orgs$779--$779
Advertising$0$774$0$774
Information Technology$0$754$0$754
Total Functional Expenses$59,898$106,938$0$166,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,630
Fundraising Direct Expenses$91,158
Gaming Gross Income$16,207
Gaming Direct Expenses$8,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$72,548$72,548$8,348$64,200
Carnival$51,515$51,515$10,900$40,615
Total Events$124,063$124,063$88,486$35,577
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Pawling Fire Department Inc
EIN
52-1229751
Phone
8458551144
Address
PO Box 132, Pawling, NY 12564-0132

Signing Officer

Name
Jennifer L Greiner
Title
Treasurer
Phone
8458551144
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Berlandi
Formed
1895
Legal Domicile
Ny
Voting Board Members
55
Independent Board Members
55
Employees
0
Volunteers
60

Preparer

Firm
Alan Wolfson CPA
Address
401 FARM TO MARKET RD, BREWSTER, NY 10509-6146
Preparer
Alan Wolfson CPA
Phone
8452798135
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members who pay dues to belong to”

Pt VI, Line 6

“the organization.”

Pt VI, Line 7A

“The members of the organization are allowed to run for”

Pt VI, Line 7A

“various positions as they become available.”

Pt VI, Line 7B

“The members hold votes to fill open positions during”

Pt VI, Line 7B

“meetings.”

Pt VI, Line 11B

“The organization provides a copy of the 990 to its members”

Pt VI, Line 11B

“whereupon any issues or questions regarding the 990 are then addressed”

Form 990EZ, Part II, Line 26

“Loans and Exchanges”

Form 990, Part III, Line 4D

“Fire education for members - conventions and meetings 3060. 0. 0.”

Form 990, Part IX, Line 24E

“Installation dinner expense 9797. 9797. 0. 0.”

Form 990, Part IX, Line 24E

“Rec. room expense 2652. 2652. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1424. 0. 1424. 0.”

Form 990, Part IX, Line 24E

“Postage, shipping, delivery 1044. 0. 1044. 0.”

Form 990, Part IX, Line 24E

“Mailing costs 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 571. 0. 571. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 135. 0. 135. 0.”

Form 990, Part IX, Line 24E

“Dues - other 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Other special event exp. 806. 806. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 485. 0. 485. 0.”

Form 990, Part IX, Line 24E

“Bank charges 339. 0. 339. 0.”

Form 990, Part IX, Line 24E

“Chiefs council dinner 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Member holiday party 965. 965. 0. 0.”

Form 990, Part IX, Line 24E

“Small non-depreciable equip. 95. 0. 95. 0.”

Form 990, Part IX, Line 24E

“Fees - other 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. 32. 0. 32. 0.”

Form 990, Part IX, Line 24E

“Rounding from depreciation 3. 0. 3. 0.”

Raw XML AppendixShowing 400 of 452 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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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/BookValueAmt0452437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906627
IRS990ScheduleD/EquipmentGrp/BookValueAmt088481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285696
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565918
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088486
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Game Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07766
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016207
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016207
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08002
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08205
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08205
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER GREINER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Harmony Hill Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pawling
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012564
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues to belong to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization are allowed to run for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3various positions as they become available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members hold votes to fill open positions during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization provides a copy of the 990 to its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7whereupon any issues or questions regarding the 990 are then addressed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans and Exchanges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fire education for members - conventions and meetings 3060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Installation dinner expense 9797. 9797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rec. room expense 2652. 2652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rental 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 1424. 0. 1424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage, shipping, delivery 1044. 0. 1044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mailing costs 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and copying 571. 0. 571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues and subscriptions 135. 0. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues - other 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other special event exp. 806. 806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Permits 485. 0. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank charges 339. 0. 339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Chiefs council dinner 950. 950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Member holiday party 965. 965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Small non-depreciable equip. 95. 0. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fees - other 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Misc. 32. 0. 32. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Rounding from depreciation 3. 0. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813113
IRS990/TotalAssetsEOYAmt0824756
IRS990/TotalAssetsGrp/BOYAmt0813113
IRS990/TotalAssetsGrp/EOYAmt0824756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02577
IRS990/TotalLiabilitiesEOYAmt02567
IRS990/TotalLiabilitiesGrp/BOYAmt02577
IRS990/TotalLiabilitiesGrp/EOYAmt02567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822189
IRS990/TotalOtherProgSrvcExpenseAmt03060
IRS990/TotalProgramServiceExpensesAmt059898
IRS990/TotalProgramServiceRevenueAmt035761
IRS990/TotalRevenueGrp/ExclusionAmt040523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,756
Liabilities
$2,567
Net assets
$822,189
Revenue
$178,489
Expenses
$166,836
Net income
$11,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$2.45$2.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$2.04$1.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.51$1.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$1.69$1.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$1.13$0.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.79$1.25$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$1.43$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.03$8.22$1.78$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.03$8.11$1.27$1.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$1.99$1.53$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$1.51$1.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.99