Civic Intelligence

Citizens Fire Company Inc

990 • Fiscal year 2014 • EIN 55-6021509

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.citizensfirecompany.com
PO Box 927Charles Town, WV 25414

(304) 725-2814

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

4.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,181,346

Up $43,754 (+0.7%) from 2013

Net Assets

Up

$6,025,292

Up $53,284 (+0.9%) from 2013

Liabilities

Down

$156,054

Down $9,530 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$645,091

Up $223,055 (+53%) from 2013

Expenses

Up

$616,610

Up $140,049 (+29%) from 2013

Net Income

Up

$28,481

Up $83,006 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,817,358Liabilities 2010: $568,992Net Assets 2010: $5,248,3662010Assets 2011: $5,217,264Liabilities 2011: $5,731Net Assets 2011: $5,211,5332011Assets 2012: $5,866,801Liabilities 2012: $3,100Net Assets 2012: $5,863,7012012Assets 2013: $6,137,592Liabilities 2013: $165,584Net Assets 2013: $5,972,0082013Assets 2014: $6,181,346Liabilities 2014: $156,054Net Assets 2014: $6,025,2922014Assets 2015: $5,920,015Liabilities 2015: $15,679Net Assets 2015: $5,904,3362015Assets 2016: $5,998,627Liabilities 2016: $11,011Net Assets 2016: $5,987,6162016Assets 2017: $6,945,289Liabilities 2017: $928,340Net Assets 2017: $6,016,9492017Assets 2018: $6,161,987Liabilities 2018: $791,109Net Assets 2018: $5,370,8782018Assets 2019: $6,585,358Liabilities 2019: $729,456Net Assets 2019: $5,855,9022019Assets 2020: $6,844,256Liabilities 2020: $640,246Net Assets 2020: $6,204,0102020Assets 2021: $6,896,530Liabilities 2021: $835,991Net Assets 2021: $6,060,5392021Assets 2022: $6,576,456Liabilities 2022: $407,329Net Assets 2022: $6,169,1272022Assets 2023: $6,427,639Liabilities 2023: $270,447Net Assets 2023: $6,157,1922023Assets 2024: $6,688,332Liabilities 2024: $152,060Net Assets 2024: $6,536,2722024

Highlighted filing

2014

Assets$6,181,346
Liabilities$156,054
Net Assets$6,025,292
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $621,551Expenses 2010: $310,868Net Income 2010: $310,6832010Expenses 2011: $371,8422011Expenses 2012: $436,3992012Revenue 2013: $422,036Expenses 2013: $476,561Net Income 2013: -$54,5252013Revenue 2014: $645,091Expenses 2014: $616,610Net Income 2014: $28,4812014Revenue 2015: $872,882Expenses 2015: $643,378Net Income 2015: $229,5042015Revenue 2016: $543,751Expenses 2016: $592,940Net Income 2016: -$49,1892016Revenue 2017: $644,925Expenses 2017: $793,730Net Income 2017: -$148,8052017Revenue 2018: $620,057Expenses 2018: $908,832Net Income 2018: -$288,7752018Revenue 2019: $782,380Expenses 2019: $697,356Net Income 2019: $85,0242019Revenue 2020: $848,166Expenses 2020: $687,752Net Income 2020: $160,4142020Revenue 2021: $784,226Expenses 2021: $1,000,960Net Income 2021: -$216,7342021Revenue 2022: $1,394,021Expenses 2022: $848,676Net Income 2022: $545,3452022Revenue 2023: $573,189Expenses 2023: $629,255Net Income 2023: -$56,0662023Revenue 2024: $1,021,926Expenses 2024: $824,451Net Income 2024: $197,4752024

Highlighted filing

2014

Revenue$645,091
Expenses$616,610
Net Income$28,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$820,312
Mission and Program Overview

Mission

Provide local fire, rescue, & ambulance services in the jefferson county, wv area and support other fire companies in the panhandle of west virginia and abutting counties of maryland and virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,765,950$3,620,100▼ $145,850
Investments in Publicly Traded Securities$2,198,816$2,322,639▲ $123,823
Cash and Non-Interest-Bearing Accounts$155,960$116,877▼ $39,083
Savings and Temporary Cash Investments-$116,538-
Accounts Receivable$14,643$2,969▼ $11,674
Inventories for Sale or Use$2,223$2,223→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,137,592$6,181,346▲ $43,754
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,757$142,005▼ $22,752
Accounts Payable and Accrued Expenses$827$14,049▲ $13,222
Total Liabilities$165,584$156,054▼ $9,530
Net Assets / Fund Balance
Unrestricted Net Assets$5,972,008$6,025,292▲ $53,284
Total Net Assets Fund Balance$5,972,008$6,025,292▲ $53,284
Total Liabilities and Net Assets / Fund Balance$6,137,592$6,181,346▲ $43,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,881$733,621$2,230,502
Equipment$747,451$1,074,687$1,822,138
Land$1,362,252-$1,362,252
Other Land Buildings$4,574$99,267$103,841
Leasehold Improvements$8,942$17,758$26,700
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ronald FletcherPresident
Sandy McdonaldVice President
Ben MoneyDirector
Chris CrossDirector
Dan FritschDirector
John ConsidineDirector
William JenkinsDirector
Bryan LavalleeTrustee
Jay CepelkaTrustee
Larry NealTrustee
Michael MahonyTrustee
Vince TiongTrustee
John BethardSecretary
Angela LavalleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,509
Program Service Revenue
$175,497
Investment Income
$245,429
Other Revenue
$33,656
All Other Contributions
$21,761
Change in Net Assets
$28,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,610
Total Fundraising Expense$28,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$239,330$14,078$28,157$281,565
Occupancy$27,325$6,831-$34,156
Other Expenses$21,584$8,121-$29,705
Fees for Service Investment Mgmnt Fees$14,615$3,654-$18,269
Insurance$15,121$1,680-$16,801
All Other Expenses-$11,684-$11,684
Office Expenses-$10,014-$10,014
Interest$7,200--$7,200
Advertising$988--$988
Fees for Services Legal-$397-$397
Total Functional Expenses$531,994$56,459$28,157$616,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,515
Fundraising Direct Expenses$15,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Day$20,452$20,452$9,293$11,159
Fair Week$12,063$12,063$6,479$5,584
Total Events$32,515$32,515$15,772$16,743
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
Jay CepelkaTrusteeVehicle Repairs ExNo$35,998

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brian Lavallee trustee is married to Angela Lavallee who is also a trustee. Also during 2014, Ben Money, chief is the son-in-law of Jay Cepelka who is a trustee. Jay Cepelka is an owner of Jay's automotive, which the Citizens Fire Company uses for some of their vehicle maintenance.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review procedures are currently in place. Company is planning to set up procedures in the future for review of 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes forms 1023 and 990 available upon request. Forms remain on site but are available for review”

Filing and Contact Details

Filer

Filer Name
Citizens Fire Company Inc
EIN
55-6021509
Phone
3047252814
Address
PO BOX 927, CHARLES TOWN, WV 25414

Signing Officer

Name
Ronald Fletcher
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Kimberly A Shunney CPA
Address
21 Crawford Quarry Rd Ste 1, Falling Waters, WV 25419
Preparer
Kimberly A Shunney CPA
Phone
3042746244
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015772
IRS990/FundraisingGrossIncomeAmt032515
IRS990/GainOrLossGrp/OtherAmt086950
IRS990/GainOrLossGrp/SecuritiesAmt029389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0168748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092550
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183238
IRS990/GrossReceiptsAmt0820312
IRS990/GrossRentsGrp/RealAmt016160
IRS990/GrossSalesOfInventoryAmt0489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/ProgramServicesAmt015121
IRS990/InsuranceGrp/TotalAmt016801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07200
IRS990/InterestGrp/TotalAmt07200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02223
IRS990/InvestmentIncomeGrp/ExclusionAmt0129090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02198816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02322639
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03765950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03620100
IRS990/LandBldgEquipCostOrOtherBssAmt05545433
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05600
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153849
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOCAL FIRE, RESCUE, & AMBULANCE SERVICES IN THE JEFFERSON COUNTY, WV AREA AND SUPPORT OTHER FIRE COMPANIES IN THE PANHANDLE OF WEST VIRGINIA AND ABUTTING COUNTIES OF MARYLAND AND VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142005
IRS990/NetAssetsOrFundBalancesBOYAmt05972008
IRS990/NetAssetsOrFundBalancesEOYAmt06025292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029389
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016743
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0489
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016160
IRS990/NetUnrlzdGainsLossesInvstAmt024802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06831
IRS990/OccupancyGrp/ProgramServicesAmt027325
IRS990/OccupancyGrp/TotalAmt034156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010014
IRS990/OfficeExpensesGrp/TotalAmt010014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE OPERATIONS
IRS990/OtherExpensesGrp/Desc2EMS OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08121
IRS990/OtherExpensesGrp/ProgramServicesAmt078446
IRS990/OtherExpensesGrp/ProgramServicesAmt171292
IRS990/OtherExpensesGrp/ProgramServicesAmt256093
IRS990/OtherExpensesGrp/ProgramServicesAmt321584
IRS990/OtherExpensesGrp/TotalAmt078446
IRS990/OtherExpensesGrp/TotalAmt171292
IRS990/OtherExpensesGrp/TotalAmt256093
IRS990/OtherExpensesGrp/TotalAmt329705
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264
IRS990/OtherRevenueTotalAmt0264
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472045
IRS990/PYOtherRevenueAmt018191
IRS990/PYProgramServiceRevenueAmt0149641
IRS990/PYRevenuesLessExpensesAmt0-54525
IRS990/PYTotalExpensesAmt0476561
IRS990/PYTotalProfFndrsngExpnsAmt04516
IRS990/PYTotalRevenueAmt0422036
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01496881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02230502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01822138
IRS990ScheduleD/LandGrp/BookValueAmt01362252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01362252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03620100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06479
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY CEPELKA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,181,346
Liabilities
$156,054
Net assets
$6,025,292
Revenue
$645,091
Expenses
$616,610
Net income
$28,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.15$6.54$1.02$0.82$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.27$6.16$0.57$0.63$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.41$6.17$1.39$0.85$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.84$6.06$0.78$1.00$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.64$6.20$0.85$0.69$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.73$5.86$0.78$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.79$5.37$0.62$0.91$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.93$6.02$0.64$0.79$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.01$5.99$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$0.87$0.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.16$6.03$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$6.14$0.17$5.97$0.42$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.86$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.01$5.21$0.37
2010Summary only. Only limited summary data is available for this year.$5.82$0.57$5.25$0.62$0.31$0.31