Civic Intelligence

Citizens Fire Company Inc

990 • Fiscal year 2016 • EIN 55-6021509

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-9.0%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,998,627

Up $78,612 (+1.3%) from 2015

Net Assets

Up

$5,987,616

Up $83,280 (+1.4%) from 2015

Liabilities

Down

$11,011

Down $4,668 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Down

$543,751

Down $329,131 (-38%) from 2015

Expenses

Down

$592,940

Down $50,438 (-7.8%) from 2015

Net Income

Down

-$49,189

Down $278,693 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$5,998,627
Liabilities$11,011
Net Assets$5,987,616
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$543,751
Expenses$592,940
Net Income-$49,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$898,131
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$3,387,386$3,370,982▼ $16,404
Investments in Publicly Traded Securities$2,342,580$2,404,439▲ $61,859
Cash and Non-Interest-Bearing Accounts$40,846$74,717▲ $33,871
Savings and Temporary Cash Investments$83,610$74,713▼ $8,897
Prepaid Expenses and Deferred Charges$57,529$62,408▲ $4,879
Accounts Receivable$6,646$7,531▲ $885
Inventories for Sale or Use$1,418$3,837▲ $2,419
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-
Total Assets$5,920,015$5,998,627▲ $78,612
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,679$11,011▼ $4,668
Total Liabilities$15,679$11,011▼ $4,668
Net Assets / Fund Balance
Unrestricted Net Assets$5,904,336$5,987,616▲ $83,280
Total Net Assets Fund Balance$5,904,336$5,987,616▲ $83,280
Total Liabilities and Net Assets / Fund Balance$5,920,015$5,998,627▲ $78,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,911$848,245$2,252,156
Equipment$595,262$1,513,789$2,109,051
Land$1,362,252-$1,362,252
Other Land Buildings$2,972$102,910$105,882
Leasehold Improvements$6,585$20,115$26,700
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Ronald FletcherPresident
Sandy McdonaldVice President
Chris CrossDirector
Dan FritschDirector
John ConsidineDirector
Larry HerbstDirector
Patrick DoughertyDirector
Vince TiongDirector
Bryan LavalleeTrustee
CT MooneyTrustee
Larry NealTrustee
Tony WiseTrustee
Cory CarperSecretary
Dan MarkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,081
Program Service Revenue
$254,932
Investment Income
$80,880
Other Revenue
$38,858
All Other Contributions
$20,394
Change in Net Assets
$-49,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,940
Total Fundraising Expense$28,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,737$14,043$28,087$280,867
Insurance$41,827$4,647-$46,474
Occupancy$33,180$8,295-$41,475
Fees for Service Investment Mgmnt Fees$14,166$3,541-$17,707
Other Expenses$9,630$3,562-$13,192
All Other Expenses$8,643$2,161-$10,804
Office Expenses-$9,605-$9,605
Fees for Services Legal-$2,471-$2,471
Total Functional Expenses$516,528$48,325$28,087$592,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,387
Fundraising Direct Expenses$22,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Day$18,001$18,001$9,864$8,137
Fair Week$13,987$13,987$6,975$7,012
Total Events$31,988$31,988$16,839$15,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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 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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Kimberly A Shunney CPA
Address
21 Crawford Quarry Rd Ste 1, Falling Waters, WV 25419
Preparer
Kimberly A Shunney CPA
Phone
3042746244
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022924
IRS990/FundraisingGrossIncomeAmt040387
IRS990/GainOrLossGrp/OtherAmt017120
IRS990/GainOrLossGrp/SecuritiesAmt0-11726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0148687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0314841
IRS990/GrossReceiptsAmt0898131
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GrossSalesOfInventoryAmt02156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04647
IRS990/InsuranceGrp/ProgramServicesAmt041827
IRS990/InsuranceGrp/TotalAmt046474
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03837
IRS990/InvestmentIncomeGrp/ExclusionAmt075486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02342580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02404439
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02485059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03387386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03370982
IRS990/LandBldgEquipCostOrOtherBssAmt05856041
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02880
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326567
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/NetAssetsOrFundBalancesBOYAmt05904336
IRS990/NetAssetsOrFundBalancesEOYAmt05987616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrlzdGainsLossesInvstAmt0132469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08295
IRS990/OccupancyGrp/ProgramServicesAmt033180
IRS990/OccupancyGrp/TotalAmt041475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09605
IRS990/OfficeExpensesGrp/TotalAmt09605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMS OPERATIONS
IRS990/OtherExpensesGrp/Desc2FIRE OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03562
IRS990/OtherExpensesGrp/ProgramServicesAmt078856
IRS990/OtherExpensesGrp/ProgramServicesAmt164732
IRS990/OtherExpensesGrp/ProgramServicesAmt226757
IRS990/OtherExpensesGrp/ProgramServicesAmt39630
IRS990/OtherExpensesGrp/TotalAmt078856
IRS990/OtherExpensesGrp/TotalAmt164732
IRS990/OtherExpensesGrp/TotalAmt226757
IRS990/OtherExpensesGrp/TotalAmt313192
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06848
IRS990/OtherRevenueTotalAmt06848
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643378
IRS990/PYOtherRevenueAmt030012
IRS990/PYProgramServiceRevenueAmt0199620
IRS990/PYRevenuesLessExpensesAmt0229504
IRS990/PYTotalExpensesAmt0643378
IRS990/PYTotalRevenueAmt0872882
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01403911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02252156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01513789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02109051
IRS990ScheduleD/LandGrp/BookValueAmt01362252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01362252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03370982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCEDURES ARE CURRENTLY IN PLACE. COMPANY IS PLANNING TO SET UP PROCEDURES IN THE FUTURE FOR REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE UPON REQUEST. FORMS REMAIN ON SITE BUT ARE AVAILABLE FOR REVIEW

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,998,627
Liabilities
$11,011
Net assets
$5,987,616
Revenue
$543,751
Expenses
$592,940
Net income
-$49,189
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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