Civic Intelligence

Lower Middlesex Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 54-1159516

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.LMVFD.NET
PO Box 440Deltaville, VA 23043

(804) 776-7104

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$983,089

Down $256,450 (-21%) from 2013

Net Assets

Down

$728,518

Down $145,652 (-17%) from 2013

Liabilities

Down

$254,571

Down $110,798 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$166,622

Down $55,617 (-25%) from 2013

Expenses

Up

$312,274

Up $79,112 (+34%) from 2013

Net Income

Down

-$145,652

Down $134,729 (-1233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $706,833Liabilities 2010: $0Net Assets 2010: $706,8332010Assets 2011: $829,414Liabilities 2011: $0Net Assets 2011: $829,4142011Assets 2012: $885,093Liabilities 2012: $0Net Assets 2012: $885,0932012Assets 2013: $1,239,539Liabilities 2013: $365,369Net Assets 2013: $874,1702013Assets 2014: $983,089Liabilities 2014: $254,571Net Assets 2014: $728,5182014Assets 2015: $832,665Liabilities 2015: $148,590Net Assets 2015: $684,0752015Assets 2016: $751,182Liabilities 2016: $99,475Net Assets 2016: $651,7072016Assets 2017: $708,194Liabilities 2017: $43,923Net Assets 2017: $664,2712017Assets 2018: $847,538Liabilities 2018: $0Net Assets 2018: $847,5382018Assets 2019: $916,651Liabilities 2019: $34,159Net Assets 2019: $882,4922019Assets 2020: $847,540Liabilities 2020: $0Net Assets 2020: $847,5402020Assets 2021: $947,001Liabilities 2021: $0Net Assets 2021: $947,0012021Assets 2022: $1,132,280Liabilities 2022: $0Net Assets 2022: $1,132,2802022Assets 2023: $1,250,670Liabilities 2023: $0Net Assets 2023: $1,250,6702023Assets 2024: $1,388,501Liabilities 2024: $0Net Assets 2024: $1,388,5012024

Highlighted filing

2014

Assets$983,089
Liabilities$254,571
Net Assets$728,518
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $137,6492010Expenses 2011: $135,0422011Expenses 2012: $104,3882012Revenue 2013: $222,239Expenses 2013: $233,162Net Income 2013: -$10,9232013Revenue 2014: $166,622Expenses 2014: $312,274Net Income 2014: -$145,6522014Revenue 2015: $197,378Expenses 2015: $241,821Net Income 2015: -$44,4432015Revenue 2016: $165,566Expenses 2016: $197,934Net Income 2016: -$32,3682016Revenue 2017: $209,222Expenses 2017: $196,658Net Income 2017: $12,5642017Revenue 2018: $305,466Expenses 2018: $122,199Net Income 2018: $183,2672018Revenue 2019: $220,941Expenses 2019: $185,987Net Income 2019: $34,9542019Revenue 2020: $187,803Expenses 2020: $222,755Net Income 2020: -$34,9522020Revenue 2021: $267,281Expenses 2021: $167,820Net Income 2021: $99,4612021Revenue 2022: $327,859Expenses 2022: $142,580Net Income 2022: $185,2792022Revenue 2023: $312,863Expenses 2023: $194,114Net Income 2023: $118,7492023Revenue 2024: $460,028Expenses 2024: $322,037Net Income 2024: $137,9912024

Highlighted filing

2014

Revenue$166,622
Expenses$312,274
Net Income-$145,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$209,865
Mission and Program Overview

Mission

Our mission is to provide fire suppression services for middlesex county, va and surrounding areas when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,068$935,164▼ $253,904
Rtn Earn Endowment Incm Other Fnds$874,170$728,518▼ $145,652
Cash and Non-Interest-Bearing Accounts$50,471$47,925▼ $2,546
Total Assets$1,239,539$983,089▼ $256,450
Liabilities
Other Liabilities$365,369$254,571▼ $110,798
Total Liabilities$365,369$254,571▼ $110,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$874,170$728,518▼ $145,652
Total Liabilities and Net Assets / Fund Balance$1,239,539$983,089▼ $256,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$807,062$1,156,000$1,963,062
Land$128,102-$128,102
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steve DavisPresident
Kevin G WadeDirector
Willard H Norris JrDirector
Allen SteinAssistant Ch
John M RobinsAssistant Ch
Paul MurrayCaptain
William RobinsCaptain
Garland HarrowChaplain
James WaldenChief
Daniel FominEngineer
Sergey FominEngineer
Ryan NorrisLieutenant
Whit WaldenLieutenant
Bobby WeisSecretary/tr
Vaughan HaywoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,431
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$42,867
All Other Contributions
$55,820
Change in Net Assets
$-145,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,931
Grants and Similar Amounts Paid$343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$264,208--$264,208
Fees for Services Other$17,479$1,502-$18,981
Insurance$14,332$1,592-$15,924
Interest$11,693--$11,693
Fees for Services Accounting-$1,050-$1,050
Grants to Domestic Individuals$343--$343
Fees for Services Legal-$75-$75
Total Functional Expenses$308,055$4,219$0$312,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,760
Fundraising Direct Expenses$43,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast Fund$67,760$67,760$34,153$33,607
Oyster Roast Fu$18,000$18,000$8,990$9,010
Total Events$85,760$85,760$43,143$42,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vaughan HaywoodVolun FirefightMaintenance & RepairNo$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ladder Truck Loan$254,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 2

“John robins william robins assistant ch captain siblings”

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

“New members must be 18 years of age or older and submit a written application. After a probationary period of three months, they are voted on by the general membership.”

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

“The chief is authorized to spend up to 1,000 on fire fighting related equipment. All other expenses must be approved at the regular monthly meeting of the membership. The governing body provides recommendations, but all decisions are made by majority vote of the membership. The governing body of this organization is utilized for organizing meetings and fire- fighting calls.”

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

“Form 990 is presented by the treasurer to the other officers for their review before the return is filed. The process used to review the form is to read it.”

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

“The organization's officers are not compensated for their participation.”

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

“Officers and members are not compensated for their participation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Middlesex Volunteer Fire Dept
EIN
54-1159516
Phone
8047767104
Address
PO BOX 440, DELTAVILLE, VA 23043

Signing Officer

Name
Steve Davis
Title
President
Phone
8047767104
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Davis
Formed
1945
Legal Domicile
Va
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Janet V Riggs Cpaabv Mba
Phone
8047580526
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers are uncompensated.”

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

“We have one program service, to fight fires in our area. All of our revenues are allocated towards this. Most of our program service expenses are isurance, depreciation and repairs and maintenance on our equipment and facilities such as fire trucks, air packs, turnout gear and firehouse.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HAVE ONE PROGRAM SERVICE, TO FIGHT FIRES IN OUR AREA. ALL OF OUR REVENUES ARE ALLOCATED TOWARDS THIS. MOST OF OUR PROGRAM SERVICE EXPENSES ARE ISURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE ON OUR EQUIPMENT AND FACILITIES SUCH AS FIRE TRUCKS, AIR PACKS, TURNOUT GEAR AND FIREHOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257607
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024017
IRS990/PYOtherExpensesAmt0233162
IRS990/PYOtherRevenueAmt025864
IRS990/PYRevenuesLessExpensesAmt0-10923
IRS990/PYTotalExpensesAmt0233162
IRS990/PYTotalRevenueAmt0222239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0874170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0728518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06075
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01063377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193755
IRS990ScheduleA/Total509Grp/TotalAmt01063377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/LandGrp/BookValueAmt0128102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0807062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01156000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01963062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LADDER TRUCK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935164
IRS990ScheduleD/TotalLiabilityAmt0254571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEAST FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER ROAST FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08990
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VAUGHAN HAYWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VOLUN FIREFIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE & REPAIR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE ONE PROGRAM SERVICE, TO FIGHT FIRES IN OUR AREA. ALL OF OUR REVENUES ARE ALLOCATED TOWARDS THIS. MOST OF OUR PROGRAM SERVICE EXPENSES ARE ISURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE ON OUR EQUIPMENT AND FACILITIES SUCH AS FIRE TRUCKS, AIR PACKS, TURNOUT GEAR AND FIREHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN ROBINS WILLIAM ROBINS ASSISTANT CH CAPTAIN SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBERS MUST BE 18 YEARS OF AGE OR OLDER AND SUBMIT A WRITTEN APPLICATION. AFTER A PROBATIONARY PERIOD OF THREE MONTHS, THEY ARE VOTED ON BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHIEF IS AUTHORIZED TO SPEND UP TO 1,000 ON FIRE FIGHTING RELATED EQUIPMENT. ALL OTHER EXPENSES MUST BE APPROVED AT THE REGULAR MONTHLY MEETING OF THE MEMBERSHIP. THE GOVERNING BODY PROVIDES RECOMMENDATIONS, BUT ALL DECISIONS ARE MADE BY MAJORITY VOTE OF THE MEMBERSHIP. THE GOVERNING BODY OF THIS ORGANIZATION IS UTILIZED FOR ORGANIZING MEETINGS AND FIRE- FIGHTING CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PRESENTED BY THE TREASURER TO THE OTHER OFFICERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. THE PROCESS USED TO REVIEW THE FORM IS TO READ IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED FOR THEIR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS AND MEMBERS ARE NOT COMPENSATED FOR THEIR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239539
IRS990/TotalAssetsEOYAmt0983089
IRS990/TotalAssetsGrp/BOYAmt01239539
IRS990/TotalAssetsGrp/EOYAmt0983089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312274
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesBOYAmt0365369
IRS990/TotalLiabilitiesEOYAmt0254571
IRS990/TotalLiabilitiesGrp/BOYAmt0365369
IRS990/TotalLiabilitiesGrp/EOYAmt0254571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728518
IRS990/TotalOtherProgSrvcExpenseAmt0257607
IRS990/TotalOtherProgSrvcGrantAmt0343
IRS990/TotalProgramServiceExpensesAmt0308055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,089
Liabilities
$254,571
Net assets
$728,518
Revenue
$166,622
Expenses
$312,274
Net income
-$145,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.46$0.32$0.14
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.31$0.19$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.33$0.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.27$0.17$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.19$0.22$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.88$0.22$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.31$0.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.66$0.21$0.20$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$0.17$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.17$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.14
Peer Organizations

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