Civic Intelligence

Lower Middlesex Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 54-1159516

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$832,665

Down $150,424 (-15%) from 2014

Net Assets

Down

$684,075

Down $44,443 (-6.1%) from 2014

Liabilities

Down

$148,590

Down $105,981 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$197,378

Up $30,756 (+18%) from 2014

Expenses

Down

$241,821

Down $70,453 (-23%) from 2014

Net Income

Up

-$44,443

Up $101,209 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$832,665
Liabilities$148,590
Net Assets$684,075
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$197,378
Expenses$241,821
Net Income-$44,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$247,427
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$935,164$765,616▼ $169,548
Rtn Earn Endowment Incm Other Fnds$728,518$684,075▼ $44,443
Cash and Non-Interest-Bearing Accounts$47,925$67,049▲ $19,124
Total Assets$983,089$832,665▼ $150,424
Liabilities
Other Liabilities$254,571$148,590▼ $105,981
Total Liabilities$254,571$148,590▼ $105,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$728,518$684,075▼ $44,443
Total Liabilities and Net Assets / Fund Balance$983,089$832,665▼ $150,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$637,514$1,334,621$1,972,135
Land$128,102-$128,102
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve DavisPresident
Kevin G WadeDirector
Willard H Norris JrDirector
William E NortonDirector
John M Robins1st Assistan
Daniel Fomin1st Engineer
Allen Stein2nd Assistan
Sergey Fomin2nd Engineer
Paul MurrayCaptain 1
William RobinsCaptain 2
Garland HarrowChaplain
James WaldenChief
Whit WaldenLieutenant 1
Ryan NorrisLieutenant 2
Jon PurcellSecretary
Brad NorrisTreasurer
Will VestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,574
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$53,555
All Other Contributions
$55,447
Change in Net Assets
$-44,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,821
Total Fundraising Expense$831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,621--$178,621
Insurance$17,896$1,988-$19,884
Interest$7,673--$7,673
Other Expenses$2,877$2,361-$2,361
Office Expenses$156$1,209$831$2,196
All Other Expenses$718$595-$1,313
Fees for Services Accounting-$1,308-$1,308
Fees for Services Legal-$96-$96
Total Functional Expenses$229,524$11,466$831$241,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,529
Fundraising Direct Expenses$50,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast Fund$71,910$71,910$31,033$40,877
Oyster Roast Fu$23,206$23,206$13,444$9,762
Total Events$95,116$95,116$44,477$50,639
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$4,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ladder Truck Loan$148,590
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 2 siblings brad norris ryan norris treasurer lieutenant 2 siblings daniel fomin sergey fomin 1st engineer 2nd engineer cousins james walden whit walden cheif lieutenant 1 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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Davis
Formed
1945
Legal Domicile
Va
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
34

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/OtherExpensesGrp/TotalAmt110524
IRS990/OtherExpensesGrp/TotalAmt23197
IRS990/OtherExpensesGrp/TotalAmt32361
IRS990/OtherLiabilitiesGrp/BOYAmt0254571
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE DAVIS
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0142506
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0312274
IRS990/PYTotalRevenueAmt0166622
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IRS990/ReconcilationRevenueExpnssAmt0-44443
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0728518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0684075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143574
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01116974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255641
IRS990ScheduleA/Total509Grp/TotalAmt01116974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122438
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/BookValueAmt0637514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01334621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01972135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LADDER TRUCK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765616
IRS990ScheduleD/TotalLiabilityAmt0148590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEAST FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER ROAST FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013444
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VAUGHAN HAYWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VOLUN FIREFIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04097
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 2 SIBLINGS BRAD NORRIS RYAN NORRIS TREASURER LIEUTENANT 2 SIBLINGS DANIEL FOMIN SERGEY FOMIN 1ST ENGINEER 2ND ENGINEER COUSINS JAMES WALDEN WHIT WALDEN CHEIF LIEUTENANT 1 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/TotalAssetsBOYAmt0983089
IRS990/TotalAssetsEOYAmt0832665
IRS990/TotalAssetsGrp/BOYAmt0983089
IRS990/TotalAssetsGrp/EOYAmt0832665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241821
IRS990/TotalGrossUBIAmt075
IRS990/TotalLiabilitiesBOYAmt0254571
IRS990/TotalLiabilitiesEOYAmt0148590
IRS990/TotalLiabilitiesGrp/BOYAmt0254571
IRS990/TotalLiabilitiesGrp/EOYAmt0148590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,665
Liabilities
$148,590
Net assets
$684,075
Revenue
$197,378
Expenses
$241,821
Net income
-$44,443
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
2015Detailed filing. Detailed filing data is available for this year.$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