Civic Intelligence

Winfield Community Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 52-6066849

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,826,569

Down $209,208 (-2.1%) from 2015

Net Assets

Up

$7,927,837

Up $42,866 (+0.5%) from 2015

Liabilities

Down

$1,898,732

Down $252,074 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$1,676,771

Down $95,040 (-5.4%) from 2015

Expenses

Up

$1,486,946

Up $50,457 (+3.5%) from 2015

Net Income

Down

$189,825

Down $145,497 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$9,826,569
Liabilities$1,898,732
Net Assets$7,927,837
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$1,676,771
Expenses$1,486,946
Net Income$189,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,795,487
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$4,459,804$4,136,402▼ $323,402
Investments in Publicly Traded Securities$1,599,504$1,569,220▼ $30,284
Savings and Temporary Cash Investments$898,397$938,874▲ $40,477
Cash and Non-Interest-Bearing Accounts$260,846$513,006▲ $252,160
Total Assets$10,035,777$9,826,569▼ $209,208
Other Assets Total$2,817,226$2,669,067▼ $148,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,150,806$1,898,732▼ $252,074
Total Liabilities$2,150,806$1,898,732▼ $252,074
Net Assets / Fund Balance
Unrestricted Net Assets$5,068,945$5,258,770▲ $189,825
Permanently Rstr Net Assets$2,816,026$2,669,067▼ $146,959
Total Net Assets Fund Balance$7,884,971$7,927,837▲ $42,866
Total Liabilities and Net Assets / Fund Balance$10,035,777$9,826,569▼ $209,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,679$1,408,379$4,141,058
Equipment$1,100,338$1,211,578$2,311,916
Leasehold Improvements$263,385$244,064$507,449
Land$40,000-$40,000
Other Land Buildings$0--
Other Assets Org$2,669,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,816,026-▼ $146,959-$2,669,067
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
Compensation and Service Providers
Top Officer Pay19th 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
$1,005,740
Program Service Revenue
$306,281
Investment Income
$178,895
Other Revenue
$185,855
All Other Contributions
$63,487
Change in Net Assets
$189,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,080
Salaries, Compensation, and Employee Benefits$491,982
Total Fundraising Expense$11,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,788--$405,788
Depreciation Depletion$307,424$38,787-$346,211
Occupancy$151,424--$151,424
All Other Expenses$63,633$10,147-$73,780
Interest$63,627--$63,627
Insurance$57,558--$57,558
Other Employee Benefits$45,714--$45,714
Other Expenses$41,033$4,288-$41,033
Payroll Taxes$31,500--$31,500
Benefits to Members$15,884--$15,884
Advertising--$11,325$11,325
Pension Plan Contributions$8,980--$8,980
Information Technology$7,836--$7,836
Fees for Services Accounting-$7,073-$7,073
Fees for Services Legal-$6,353-$6,353
Travel$2,955--$2,955
Total Functional Expenses$1,408,973$66,648$11,325$1,486,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$411,636
Fundraising Direct Expenses$281,965
Gaming Gross Income$137,915
Gaming Direct Expenses$109,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$219,302$219,302$167,237$52,065
Banquets$70,905$70,905$47,160$23,745
Total Events$411,636$411,636$281,965$129,671
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
2016-11-01
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
17
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 515 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/MissionDesc0PROVIDE FIRE PROTECTION, EMERGENCY AMBULANCE SERVICE TO THE COMMUNITY
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02150806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01898732
IRS990/NetAssetsOrFundBalancesBOYAmt07884971
IRS990/NetAssetsOrFundBalancesEOYAmt07927837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129671
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028595
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151424
IRS990/OccupancyGrp/TotalAmt0151424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02817226
IRS990/OtherAssetsTotalGrp/EOYAmt02669067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045714
IRS990/OtherExpensesGrp/Desc0GEAR & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EEQUIPMENT RENTAL & mAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04288
IRS990/OtherExpensesGrp/ProgramServicesAmt087331
IRS990/OtherExpensesGrp/ProgramServicesAmt163314
IRS990/OtherExpensesGrp/ProgramServicesAmt254972
IRS990/OtherExpensesGrp/ProgramServicesAmt341033
IRS990/OtherExpensesGrp/TotalAmt091619
IRS990/OtherExpensesGrp/TotalAmt163314
IRS990/OtherExpensesGrp/TotalAmt254972
IRS990/OtherExpensesGrp/TotalAmt341033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt015939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015939
IRS990/OtherRevenueTotalAmt015939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031500
IRS990/PayrollTaxesGrp/TotalAmt031500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08980
IRS990/PensionPlanContributionsGrp/TotalAmt08980
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02816026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02669067
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORMAN ZEPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMS BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt026759
IRS990/PYContributionsGrantsAmt0941614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235607
IRS990/PYOtherExpensesAmt0925992
IRS990/PYOtherRevenueAmt0303755
IRS990/PYProgramServiceRevenueAmt0290835
IRS990/PYRevenuesLessExpensesAmt0335322
IRS990/PYSalariesCompEmpBnftPaidAmt0483738
IRS990/PYTotalExpensesAmt01436489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04455389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0965256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.82290
IRS990ScheduleA/PublicSupportTotal170Amt04455389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04455389
IRS990ScheduleA/TotalSupportAmt05420645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02732679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01408379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04141058
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02816026
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02669067
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-146959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02765270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02816026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02698904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02765270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02737968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02698904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02874406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02737968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01100338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01211578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02311916
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02669067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHIPLEY TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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/TotalBookValueLandBuildingsAmt04136402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02669067
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0281965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0121429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0411636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0121429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0411636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt067568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0281965

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,826,569
Liabilities
$1,898,732
Net assets
$7,927,837
Revenue
$1,676,771
Expenses
$1,486,946
Net income
$189,825
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
2016Detailed filing. Detailed filing data is available for this year.$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