Civic Intelligence

Winfield Community Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 52-6066849

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization ProfileN/A
1320 West Old Liberty RoadSykesville, MD 21784

(410) 795-1333

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,035,777

Up $711,194 (+7.6%) from 2014

Net Assets

Up

$7,884,971

Up $386,077 (+5.1%) from 2014

Liabilities

Up

$2,150,806

Up $325,117 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$1,771,811

Up $183,239 (+12%) from 2014

Expenses

Up

$1,436,489

Up $20,896 (+1.5%) from 2014

Net Income

Up

$335,322

Up $162,343 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,569,978Liabilities 2011: $2,298,868Net Assets 2011: $7,271,1102011Assets 2012: $9,309,473Liabilities 2012: $2,131,970Net Assets 2012: $7,177,5032012Assets 2013: $9,241,033Liabilities 2013: $1,981,485Net Assets 2013: $7,259,5482013Assets 2014: $9,324,583Liabilities 2014: $1,825,689Net Assets 2014: $7,498,8942014Assets 2015: $10,035,777Liabilities 2015: $2,150,806Net Assets 2015: $7,884,9712015Assets 2016: $9,826,569Liabilities 2016: $1,898,732Net Assets 2016: $7,927,8372016Assets 2017: $9,854,933Liabilities 2017: $1,731,853Net Assets 2017: $8,123,0802017Assets 2018: $9,872,425Liabilities 2018: $1,560,479Net Assets 2018: $8,311,9462018Assets 2019: $9,864,838Liabilities 2019: $1,679,219Net Assets 2019: $8,185,6192019Assets 2020: $9,481,269Liabilities 2020: $1,425,590Net Assets 2020: $8,055,6792020Assets 2021: $10,022,699Liabilities 2021: $1,287,114Net Assets 2021: $8,735,5852021Assets 2022: $9,848,123Liabilities 2022: $958,952Net Assets 2022: $8,889,1712022Assets 2023: $10,296,772Liabilities 2023: $1,099,550Net Assets 2023: $9,197,2222023

Highlighted filing

2015

Assets$10,035,777
Liabilities$2,150,806
Net Assets$7,884,971
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,580,179Expenses 2011: $1,355,386Net Income 2011: $224,7932011Revenue 2012: $1,359,560Expenses 2012: $1,316,728Net Income 2012: $42,8322012Expenses 2013: $1,392,3952013Revenue 2014: $1,588,572Expenses 2014: $1,415,593Net Income 2014: $172,9792014Revenue 2015: $1,771,811Expenses 2015: $1,436,489Net Income 2015: $335,3222015Revenue 2016: $1,676,771Expenses 2016: $1,486,946Net Income 2016: $189,8252016Revenue 2017: $1,729,586Expenses 2017: $1,537,075Net Income 2017: $192,5112017Revenue 2018: $1,870,967Expenses 2018: $1,659,726Net Income 2018: $211,2412018Revenue 2019: $1,627,562Expenses 2019: $1,724,268Net Income 2019: -$96,7062019Revenue 2020: $1,809,268Expenses 2020: $1,791,339Net Income 2020: $17,9292020Revenue 2021: $2,130,705Expenses 2021: $2,074,448Net Income 2021: $56,2572021Revenue 2022: $2,044,201Expenses 2022: $1,765,506Net Income 2022: $278,6952022Revenue 2023: $2,157,317Expenses 2023: $1,849,266Net Income 2023: $308,0512023

Highlighted filing

2015

Revenue$1,771,811
Expenses$1,436,489
Net Income$335,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,554,952
Mission and Program Overview

Mission

Provide fire protection, emergency ambulance service to the community

Provision of fire protection, emergency medical services, and fire prevention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,958,274$4,459,804▲ $501,530
Investments in Publicly Traded Securities$1,136,280$1,599,504▲ $463,224
Savings and Temporary Cash Investments$1,255,296$898,397▼ $356,899
Cash and Non-Interest-Bearing Accounts$135,483$260,846▲ $125,363
Total Assets$9,324,583$10,035,777▲ $711,194
Other Assets Total$2,839,250$2,817,226▼ $22,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,825,689$2,150,806▲ $325,117
Total Liabilities$1,825,689$2,150,806▲ $325,117
Net Assets / Fund Balance
Unrestricted Net Assets$4,733,624$5,068,945▲ $335,321
Permanently Rstr Net Assets$2,765,270$2,816,026▲ $50,756
Total Net Assets Fund Balance$7,498,894$7,884,971▲ $386,077
Total Liabilities and Net Assets / Fund Balance$9,324,583$10,035,777▲ $711,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,836,408$1,304,650$4,141,058
Equipment$1,290,707$1,220,353$2,511,060
Leasehold Improvements$292,689$214,760$507,449
Land$40,000-$40,000
Other Land Buildings$0--
Other Assets Org$2,816,026--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,765,270-▲ $50,756-$2,816,026
2013$2,698,904-▲ $66,366-$2,765,270
2012$2,737,968-▼ $39,065-$2,698,904
2011$2,874,406-▼ $122,999$3,776$2,737,968
2010$2,501,180-▲ $415,162$10,147$2,874,406
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert FarverPresident
Carl BroussardVice President
Austin JohnstoneDirectors
Dave MorganDirectors
Frank GrimesDirectors
Jim ZunaDirectors
John LasterDirectors
Mary LambDirectors
Mike BaynorDirectors
Sandra MckenzieDirectors
Scott DayhoffDirectors
Zach SchneiderDirectors
Kimberly LegoreSecretary
Norman ZeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,614
Program Service Revenue
$290,835
Investment Income
$235,607
Other Revenue
$303,755
All Other Contributions
$56,868
Change in Net Assets
$335,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,992
Salaries, Compensation, and Employee Benefits$483,738
Total Fundraising Expense$10,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,062--$395,062
Depreciation Depletion$223,855$39,368-$263,223
Occupancy$145,029--$145,029
All Other Expenses$70,361--$70,361
Interest$66,847--$66,847
Other Employee Benefits$52,197--$52,197
Insurance$47,896--$47,896
Other Expenses$14,821$21,786-$36,607
Payroll Taxes$30,929--$30,929
Benefits to Members$26,759--$26,759
Advertising--$10,440$10,440
Information Technology$7,497--$7,497
Fees for Services Accounting-$7,258-$7,258
Pension Plan Contributions$5,550--$5,550
Conferences and Meetings$3,316--$3,316
Fees for Services Legal-$2,030-$2,030
Total Functional Expenses$1,355,607$70,442$10,440$1,436,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$427,391
Fundraising Direct Expenses$321,618
Gaming Gross Income$149,091
Gaming Direct Expenses$101,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$223,471$223,471$199,023$24,448
Banquets$79,500$79,500$73,730$5,770
Total Events$427,391$427,391$321,619$105,772
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The organization has members and who may elect members to the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 Reviewed at Board meeting. A copy is on file at organizations location.”

Form 990, Part VI, Section B, line 12C

“The board of trustees monitors all compliance to the fire company written policies.”

Form 990, Part VI, Section C, line 19

“The documents are available at the fire house upon request.”

Filing and Contact Details

Filer

Filer Name
Winfield Community Volunteer Fire Dept
EIN
52-6066849
Phone
4107951333
Address
1320 WEST OLD LIBERTY ROAD, SYKESVILLE, MD 21784

Signing Officer

Name
Norman Zepp
Title
Treasurer
Phone
4107951333
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Zepp
Formed
1963
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
0
Employees
18
Volunteers
150

Preparer

Firm
Hull Company Accountants Inc
Address
526 Baltimore Blvd, Westminster, MD 21157
Preparer
Thomas Trevey III
Phone
4108763694
Supplemental Narrative

Financial Statement Notes

schedule D part V line 4

“The fire company is the beneficiary under the Marie Nelson Shipley Trust. The fire department receives the income earned by the trust, which is paid quarterly. This income is used to offset the departments operating expenses.”

Raw XML AppendixShowing 400 of 517 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/NetAssetsOrFundBalancesBOYAmt07498894
IRS990/NetAssetsOrFundBalancesEOYAmt07884971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105773
IRS990/NetIncomeFromGamingGrp/ExclusionAmt048023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145029
IRS990/OccupancyGrp/TotalAmt0145029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02839250
IRS990/OtherAssetsTotalGrp/EOYAmt02817226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052197
IRS990/OtherExpensesGrp/Desc0GEAR & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021786
IRS990/OtherExpensesGrp/ProgramServicesAmt0124792
IRS990/OtherExpensesGrp/ProgramServicesAmt193047
IRS990/OtherExpensesGrp/ProgramServicesAmt247649
IRS990/OtherExpensesGrp/ProgramServicesAmt314821
IRS990/OtherExpensesGrp/TotalAmt0124792
IRS990/OtherExpensesGrp/TotalAmt193047
IRS990/OtherExpensesGrp/TotalAmt247649
IRS990/OtherExpensesGrp/TotalAmt336607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135634
IRS990/OtherRevenueTotalAmt0135634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030929
IRS990/PayrollTaxesGrp/TotalAmt030929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05550
IRS990/PensionPlanContributionsGrp/TotalAmt05550
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02765270
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02816026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORMAN ZEPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMS BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017578
IRS990/PYContributionsGrantsAmt0852067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274205
IRS990/PYOtherExpensesAmt0906043
IRS990/PYOtherRevenueAmt0175193
IRS990/PYProgramServiceRevenueAmt0287107
IRS990/PYRevenuesLessExpensesAmt0172979
IRS990/PYSalariesCompEmpBnftPaidAmt0491972
IRS990/PYTotalExpensesAmt01415593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01588572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0335322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04277940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82290
IRS990ScheduleA/PublicSupportPY170Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt04277940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04277940
IRS990ScheduleA/TotalSupportAmt05198541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02836408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04141058
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02765270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02816026
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02698904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02765270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02737968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02698904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02874406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02737968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02501180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02874406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0415162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010147
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01290707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02511060
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12816026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHIPLEY TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The fire company is the beneficiary under the Marie Nelson Shipley Trust. The fire department receives the income earned by the trust, which is paid quarterly. This income is used to offset the departments operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0schedule D part v line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04459804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02817226
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0321619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0427391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0124420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0427391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,035,777
Liabilities
$2,150,806
Net assets
$7,884,971
Revenue
$1,771,811
Expenses
$1,436,489
Net income
$335,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.3$1.10$9.20$2.16$1.85$0.31
2022Summary only. Only limited summary data is available for this year.$9.85$0.96$8.89$2.04$1.77$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.29$8.74$2.13$2.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$1.43$8.06$1.81$1.79$0.02
2019Summary only. Only limited summary data is available for this year.$9.86$1.68$8.19$1.63$1.72$0.10
2018Summary only. Only limited summary data is available for this year.$9.87$1.56$8.31$1.87$1.66$0.21
2017Summary only. Only limited summary data is available for this year.$9.85$1.73$8.12$1.73$1.54$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.90$7.93$1.68$1.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.0$2.15$7.88$1.77$1.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.32$1.83$7.50$1.59$1.42$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.98$7.26$1.39
2012Summary only. Only limited summary data is available for this year.$9.31$2.13$7.18$1.36$1.32$0.04
2011Summary only. Only limited summary data is available for this year.$9.57$2.30$7.27$1.58$1.36$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits