Civic Intelligence

Roseland Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 54-0926478

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 39Roseland, VA 22967-0039

(434) 277-5911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$322,530

Down $2,083 (-0.6%) from 2016

Net Assets

Down

$322,530

Down $2,083 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$63,685

Up $10,142 (+19%) from 2016

Expenses

Down

$65,768

Down $3,294 (-4.8%) from 2016

Net Income

Up

-$2,083

Up $13,436 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $339,294Liabilities 2010: $0Net Assets 2010: $339,2942010Assets 2011: $319,547Liabilities 2011: $0Net Assets 2011: $319,5472011Assets 2012: $324,917Liabilities 2012: $0Net Assets 2012: $324,9172012Assets 2013: $328,920Liabilities 2013: $0Net Assets 2013: $328,9202013Assets 2014: $338,517Liabilities 2014: $0Net Assets 2014: $338,5172014Assets 2015: $340,132Liabilities 2015: $0Net Assets 2015: $340,1322015Assets 2016: $324,613Liabilities 2016: $0Net Assets 2016: $324,6132016Assets 2017: $322,530Liabilities 2017: $0Net Assets 2017: $322,5302017Assets 2018: $661,637Liabilities 2018: $0Net Assets 2018: $661,6372018Assets 2019: $513,906Liabilities 2019: $0Net Assets 2019: $513,9062019Assets 2020: $402,397Liabilities 2020: $153Net Assets 2020: $402,2442020Assets 2021: $358,021Liabilities 2021: $125Net Assets 2021: $357,8962021Assets 2022: $305,774Liabilities 2022: $949Net Assets 2022: $304,8252022Assets 2023: $272,996Liabilities 2023: $0Net Assets 2023: $272,9962023Assets 2024: $261,790Liabilities 2024: $0Net Assets 2024: $261,7902024

Highlighted filing

2017

Assets$322,530
Liabilities$0
Net Assets$322,530
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $90,2932010Expenses 2011: $93,7112011Expenses 2012: $89,5872012Revenue 2013: $85,710Expenses 2013: $81,707Net Income 2013: $4,0032013Revenue 2014: $96,206Expenses 2014: $86,609Net Income 2014: $9,5972014Revenue 2015: $72,000Expenses 2015: $70,385Net Income 2015: $1,6152015Revenue 2016: $53,543Expenses 2016: $69,062Net Income 2016: -$15,5192016Revenue 2017: $63,685Expenses 2017: $65,768Net Income 2017: -$2,0832017Revenue 2018: $434,683Expenses 2018: $95,576Net Income 2018: $339,1072018Revenue 2019: $61,060Expenses 2019: $208,791Net Income 2019: -$147,7312019Revenue 2020: $52,976Expenses 2020: $164,638Net Income 2020: -$111,6622020Revenue 2021: $47,321Expenses 2021: $91,669Net Income 2021: -$44,3482021Revenue 2022: $54,553Expenses 2022: $107,624Net Income 2022: -$53,0712022Revenue 2023: $52,200Expenses 2023: $84,367Net Income 2023: -$32,1672023Revenue 2024: $50,519Expenses 2024: $61,725Net Income 2024: -$11,2062024

Highlighted filing

2017

Revenue$63,685
Expenses$65,768
Net Income-$2,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$63,685
Mission and Program Overview

Mission

Provide local community with emergency medical care and support.

Provide local community with emergency medical care and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,536$183,354▼ $5,182
Savings and Temporary Cash Investments$91,017$91,038▲ $21
Cash and Non-Interest-Bearing Accounts$45,060$48,138▲ $3,078
Intangible Assets$0--
Total Assets$324,613$322,530▼ $2,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$324,613$322,530▼ $2,083
Total Net Assets Fund Balance$324,613$322,530▼ $2,083
Total Liabilities and Net Assets / Fund Balance$324,613$322,530▼ $2,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101$422,855$422,956
Buildings$126,404$46,765$173,169
Land$56,849-$56,849
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wh Thompson JrCorp President
Bobbie NapierCorp Vice President
Beth Wood1st Lieutenant
Macon Rowley1st Lieutenant
Robert Adams2nd Lieutenant
Debra SprouseCaptain
Sean WoodCaptain
Robert AdamsCorp Sec/treas/2nd Liet
Mike MccarthyCorp Secretary/treas
Angie BurnleySecretary
Macon WaldSecretary
Murray WhiteheadSergeant
Thomas LilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,664
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$27,645
Change in Net Assets
$-2,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$63,685
Total Revenue per Form 990
$63,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,218--$9,218
Insurance$8,234--$8,234
All Other Expenses$4,613$3,030-$7,643
Depreciation Depletion$5,182--$5,182
Other Expenses$3,933--$3,933
Office Expenses-$3,692-$3,692
Fees for Services Accounting-$894-$894
Total Functional Expenses$58,152$7,616$0$65,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,768
Expenses per Audited Statements$60,586
Total Expenses per Audited Statements$60,586
Expenses Not Reported on Financial Statements$5,182
Other Expense Adjustments$5,182
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately 35 volunteer members.”

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

“The organization has approximately 35 volunteer members who annually elect officers from the membership.”

Form 990, Part VI, Section A, Line 7B

“Decisions are made by a vote of the entire membership”

Form 990, Part VI, Section B, Line 11B

“The officers of the organization are notified that the form 990 has been completed and is available for review. The secretary / treasurer files the return after all officers have had the opportunity to review the return to their satisfaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Roseland Rescue Squad Inc
EIN
54-0926478
Phone
4342775911
Address
PO BOX 39, ROSELAND, VA 22967-0039

Signing Officer

Name
Thomas Lilley
Title
Treasurer
Phone
4342775911
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lilley
Formed
1968
Legal Domicile
Va
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training: program service expenses 3,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,702. Telephone and internet: program service expenses 0. Management and general expenses 3,030. Fundraising expenses 0. Total expenses 3,030. Death benefits: program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticiapte any adjustmetns that would result in a material adverse affect on the corporation's financial condition, results of operations, or cash flows. Accordingly, the organizaation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017. Fiscal years ending on or after december 31, 2014 remain subject to examination by federal and state taxing authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 5,182.”

Raw XML AppendixShowing 400 of 422 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2083
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0370838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370838
IRS990ScheduleA/TotalSupportAmt0371145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05182
IRS990ScheduleD/ExpensesSubtotalAmt060586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt05182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt063685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIAPTE ANY ADJUSTMETNS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CORPORATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZAATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183354
IRS990ScheduleD/TotalExpensesPerForm990Amt065768
IRS990ScheduleD/TotalRevenuePerForm990Amt063685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 35 VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 35 VOLUNTEER MEMBERS WHO ANNUALLY ELECT OFFICERS FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY A VOTE OF THE ENTIRE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION ARE NOTIFIED THAT THE FORM 990 HAS BEEN COMPLETED AND IS AVAILABLE FOR REVIEW. THE SECRETARY / TREASURER FILES THE RETURN AFTER ALL OFFICERS HAVE HAD THE OPPORTUNITY TO REVIEW THE RETURN TO THEIR SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING: PROGRAM SERVICE EXPENSES 3,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,702. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030. DEATH BENEFITS: PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324613
IRS990/TotalAssetsEOYAmt0322530
IRS990/TotalAssetsGrp/BOYAmt0324613
IRS990/TotalAssetsGrp/EOYAmt0322530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058152
IRS990/TotalFunctionalExpensesGrp/TotalAmt065768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39
IRS990/USAddress/CityNm0ROSELAND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022967
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342775911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0540926478
ReturnHeader/Filer/PhoneNum04342775911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0ROSELAND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,530
Liabilities
$0
Net assets
$322,530
Revenue
$63,685
Expenses
$65,768
Net income
-$2,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.51$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.52$0.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.55$1.08$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.47$0.92$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.53$1.65$1.12
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.61$2.09$1.48
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$4.35$0.96$3.39
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.64$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.54$0.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.96$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.86$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.90