Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Danville Life Saving and First Aid Crew Inc.
990 • Fiscal year 2017 • EIN 54-6056901
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$7,466,577
Up $193,520 (+2.7%) from 2016
Net Assets
Up$7,381,409
Up $169,547 (+2.4%) from 2016
Liabilities
Up$85,168
Up $23,973 (+39%) from 2016
Revenue And Expenses
Revenue
Up$1,777,444
Up $315,049 (+22%) from 2016
Expenses
Up$1,892,568
Up $227,703 (+14%) from 2016
Net Income
Up-$115,124
Up $87,346 (+43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,762,923
Mission and Program Overview
Mission
The organization is a nonprofit organization and is dedicated to the purpose of rendering emergency first aid to the injured and sick as well as providing training to individuals in administering emergency first aid and instructing safety to the public.
EMERGENCY SERVICES
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,194,957 | $3,520,253 | ▲ $325,296 |
| Investments in Publicly Traded Securities | $3,236,762 | $3,428,483 | ▲ $191,721 |
| Accounts Receivable | $200,989 | $214,132 | ▲ $13,143 |
| Savings and Temporary Cash Investments | $526,665 | $184,166 | ▼ $342,499 |
| Other Notes and Loans Receivable, Net | $71,483 | $71,483 | → $0 |
| Prepaid Expenses and Deferred Charges | $26,508 | $33,034 | ▲ $6,526 |
| Pledges and Grants Receivable | $15,393 | $14,726 | ▼ $667 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $7,273,057 | $7,466,577 | ▲ $193,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,802 | $61,242 | ▲ $15,440 |
| Deferred Revenue | $15,393 | $23,926 | ▲ $8,533 |
| Total Liabilities | $61,195 | $85,168 | ▲ $23,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,201,339 | $7,371,818 | ▲ $170,479 |
| Permanently Rstr Net Assets | $8,000 | $8,000 | → $0 |
| Temporarily Rstr Net Assets | $2,523 | $1,591 | ▼ $932 |
| Total Net Assets Fund Balance | $7,211,862 | $7,381,409 | ▲ $169,547 |
| Total Liabilities and Net Assets / Fund Balance | $7,273,057 | $7,466,577 | ▲ $193,520 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,775,680 | $1,896,751 | $3,672,431 |
| Buildings | $957,025 | $729,152 | $1,686,177 |
| Equipment | $511,993 | $1,133,599 | $1,645,592 |
| Land | $233,118 | - | $233,118 |
| Leasehold Improvements | $42,437 | $27,184 | $69,621 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,828,766 | - | ▲ $335,730 | - | $2,884,496 |
| 2015 | $2,948,637 | - | ▼ $119,871 | - | $2,828,766 |
| 2014 | $2,908,517 | - | ▲ $40,120 | - | $2,948,637 |
| 2013 | $2,480,621 | - | ▲ $427,896 | - | $2,908,517 |
| 2012 | $2,225,273 | - | ▲ $270,348 | $15,000 | $2,480,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Geyer | Secretary | PT | $3,175 | $3,175 |
| C Keister Whitt | Director | PT | $1,300 | $1,300 |
| Dennis Alverson | Director | - | $1,225 | $1,225 |
| Robert M Woodall Iii | Director | - | $1,125 | $1,125 |
| William a Hankins Jr | Treasurer | PT | $700 | $700 |
Board Members and Trustees
| Name | Title |
|---|---|
| E Budge Kent | President |
| James F Bebeau | Vice-president |
| Bill Harville | Director |
| Chris Eastwood | Director |
| Coy Harville | Director |
| David Price | Director |
| Scott Campbell | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $338,052
- Program Service Revenue
- $1,201,853
- Investment Income
- $213,105
- Other Revenue
- $24,434
- All Other Contributions
- $191,454
- Change in Net Assets
- $-115,124
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,777,444
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $299,681
- Total Revenue per Audited Statements
- $2,077,125
- Total Revenue per Form 990
- $1,777,444
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,509,374 |
| Salaries, Compensation, and Employee Benefits | $273,194 |
| Grants and Similar Amounts Paid | $110,000 |
| Total Fundraising Expense | $9,384 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $408,803 | $19,243 | - | $428,046 |
| All Other Expenses | $210,663 | $21,661 | $9,384 | $241,708 |
| Other Salaries and Wages | - | $169,805 | - | $169,805 |
| Occupancy | $156,645 | - | - | $156,645 |
| Grants to Domestic Orgs | $110,000 | - | - | $110,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,708 | - | $83,708 |
| Other Expenses | $69,296 | $64,342 | - | $64,342 |
| Insurance | $59,643 | $3,056 | - | $62,699 |
| Fees for Service Investment Mgmnt Fees | - | $36,539 | - | $36,539 |
| Payroll Taxes | - | $19,394 | - | $19,394 |
| Travel | $16,691 | $899 | - | $17,590 |
| Office Expenses | - | $12,329 | - | $12,329 |
| Fees for Services Accounting | - | $10,485 | - | $10,485 |
| Pension Plan Contributions | - | $287 | - | $287 |
| Total Functional Expenses | $1,441,436 | $441,748 | $9,384 | $1,892,568 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,907,578 |
| Expenses per Audited Statements | $1,892,568 |
| Total Expenses per Form 990 | $1,892,568 |
| Expenses Not Reported on Form 990 | $15,010 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Danville Area Training Center Inc | Danville, VA | 501(c)(3) | To Assist With Program Expenses for Emergency Assistance Training. | $110,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,170 |
| Fundraising Direct Expenses | $15,010 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $37,170 | $37,170 | $15,010 | $22,160 |
| Total Events | $37,170 | $37,170 | $15,010 | $22,160 |
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
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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's volunteers are considered members. The members are not allowed to vote.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is provided to the executive director and appropriate officers for review prior to filing.”
Form 990, Part VI, Section B, Line 15A
“A compensation committee, consisting of the president, vice president, treasurer, and two other directors, discussed and approved the salary for the executive director. The decison was docemented in minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes governing documents, conflict of interest policies and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Danville Life Saving and
- EIN
- 54-6056901
- Phone
- 4347922739
- Address
- 202 CHRISTOPHER LANE, DANVILLE, VA 24541
Signing Officer
- Name
- Robert T Pruett
- Title
- Executive Director
- Phone
- 4347922739
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert T Pruett
- Formed
- 1946
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- HARRIS HARVEY NEAL & COLLPCPA'S
- Address
- PO BOX 3424, DANVILLE, VA 24543-3424
- Preparer
- Katherine D Mcdaniel CPA
- Phone
- 4347923220
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Operating supplies: program service expenses 55,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,089. Communications: program service expenses 52,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,744. Retention of members: program service expenses 34,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,713. Uniforms expense: program service expenses 30,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,559. Medical supplies: program service expenses 18,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,290. Meeting expense: program service expenses 0. Management and general expenses 11,780. Fundraising expenses 0. Total expenses 11,780. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,384. Total expenses 9,384. Watercraft expense: program service expenses 7,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,142. Telephone: program service expenses 6,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,659. Training expense: program service expenses 5,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,067. Public relations: program service expenses 400. Management and general expenses 3,383. Fundraising expenses 0. Total expenses 3,783. Printing: program service expenses 0. Management and general expenses 3,058. Fundraising expenses 0. Total expenses 3,058. Postage: program service expenses 0. Management and general expenses 2,066. Fundraising expenses 0. Total expenses 2,066. Subscriptions: program service expenses 0. Management and general expenses 1,374. Fundraising expenses 0. Total expenses 1,374.”
FORM 990, PART XI, LINE 2C:
“The executive director, treasurer, and secretary have oversight responsibilites for the audit and selection of the independent auditor.”
Financial Statement Notes
PART V, LINE 4:
“The organization intends to use the funds as needed for purchases of capital assets and program funding.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses reported as a reduction of revenue on form 990 15,010.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses reported as a reduction of revenue on form 990 15,010.”
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| IRS990/FundraisingDirectExpensesAmt | 0 | 15010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37170 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35124 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 146598 |
| IRS990/GrantAmt | 0 | 110000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1077104 |
| IRS990/GrossReceiptsAmt | 0 | 2762923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3236762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3428483 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3786686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3194957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3520253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7306939 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1076 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 969393 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS DEDICATED TO THE PURPOSE OF RENDERING EMERGENCY FIRST AID TO THE INJURED AND SICK AS WELL AS PROVIDING TRAINING TO INDIVIDUALS IN ADMINISTERING EMERGENCY FIRST AID AND INSTRUCTING SAFETY TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7211862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7381409 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142835 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22160 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284671 |
| IRS990/NoncashContributionsAmt | 0 | 19212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASED EMERGENCY MEDICA |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE BILLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2084 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 190 |
| IRS990/OtherRevenueTotalAmt | 0 | 2274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169805 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 71483 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 71483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 287 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14726 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33034 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT T PRUETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1201853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400994 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78425 |
| IRS990/PYOtherExpensesAmt | 0 | 1341742 |
| IRS990/PYOtherRevenueAmt | 0 | 25389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 957587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197123 |
| IRS990/PYTotalExpensesAmt | 0 | 1664865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1462395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115124 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1204127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 526665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1886005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 304921 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1886005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1886005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2190926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 957025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 729152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1686177 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 280000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2828766 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2884496 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 335730 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2948637 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2828766 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -119871 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2908517 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2948637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40120 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2480621 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2908517 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 427896 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2225273 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2480621 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 270348 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 511993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1133599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1645592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15010 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1892568 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233118 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69621 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 284671 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1775680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1896751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3672431 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15010 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 299681 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1777444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INTENDS TO USE THE FUNDS AS NEEDED FOR PURCHASES OF CAPITAL ASSETS AND PROGRAM FUNDING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 15,010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 15,010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3520253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1892568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1777444 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2077125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1907578 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,466,577
- Liabilities
- $85,168
- Net assets
- $7,381,409
- Revenue
- $1,777,444
- Expenses
- $1,892,568
- Net income
- -$115,124