Civic Intelligence

Fraternal Order of Firefighters of Lexington Fire Department Inc.

990 • Fiscal year 2016 • EIN 61-1247767

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.lfdfof.org
P O Box 55290Lexington, KY 40555-5290

(859) 243-0351

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$473,169

Down $126,374 (-21%) from 2015

Net Assets

Down

$473,169

Down $126,374 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$117,703

Up $8,608 (+7.9%) from 2015

Expenses

Up

$244,077

Up $176,300 (+260%) from 2015

Net Income

Down

-$126,374

Down $167,692 (-406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $202,561Liabilities 2011: $3,036Net Assets 2011: $199,5252011Assets 2012: $234,971Liabilities 2012: $02012Assets 2013: $332,266Liabilities 2013: $02013Assets 2014: $558,225Liabilities 2014: $0Net Assets 2014: $558,2252014Assets 2015: $599,543Liabilities 2015: $0Net Assets 2015: $599,5432015Assets 2016: $473,169Liabilities 2016: $0Net Assets 2016: $473,1692016Assets 2017: $513,250Liabilities 2017: $0Net Assets 2017: $513,2502017Assets 2018: $599,488Liabilities 2018: $0Net Assets 2018: $599,4882018Assets 2019: $607,691Liabilities 2019: $0Net Assets 2019: $607,6912019Assets 2020: $609,904Liabilities 2020: $0Net Assets 2020: $609,9042020Assets 2021: $690,041Liabilities 2021: $0Net Assets 2021: $690,0412021Assets 2022: $694,014Liabilities 2022: $0Net Assets 2022: $694,0142022Assets 2023: $702,649Liabilities 2023: $0Net Assets 2023: $702,6492023Assets 2024: $759,007Liabilities 2024: $0Net Assets 2024: $759,0072024

Highlighted filing

2016

Assets$473,169
Liabilities$0
Net Assets$473,169
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2011: $92,924Expenses 2011: $74,230Net Income 2011: $18,6942011Revenue 2012: $86,353Expenses 2012: $50,907Net Income 2012: $35,4462012Revenue 2013: $100,713Expenses 2013: $63,041Net Income 2013: $37,6722013Revenue 2014: $155,473Expenses 2014: $120,654Net Income 2014: $34,8192014Revenue 2015: $109,095Expenses 2015: $67,777Net Income 2015: $41,3182015Revenue 2016: $117,703Expenses 2016: $244,077Net Income 2016: -$126,3742016Revenue 2017: $175,195Expenses 2017: $135,114Net Income 2017: $40,0812017Revenue 2018: $203,697Expenses 2018: $117,459Net Income 2018: $86,2382018Revenue 2019: $172,186Expenses 2019: $170,029Net Income 2019: $2,1572019Revenue 2020: $136,627Expenses 2020: $134,414Net Income 2020: $2,2132020Revenue 2021: $201,287Expenses 2021: $121,150Net Income 2021: $80,1372021Revenue 2022: $193,486Expenses 2022: $167,847Net Income 2022: $25,6392022Revenue 2023: $163,763Expenses 2023: $155,128Net Income 2023: $8,6352023Revenue 2024: $347,585Expenses 2024: $291,227Net Income 2024: $56,3582024

Highlighted filing

2016

Revenue$117,703
Expenses$244,077
Net Income-$126,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.1
Gross Receipts
$131,117
Mission and Program Overview

Mission

The organization was established to promote brotherhood among the men and women of the lexington fire department, act as a public service organization to educate the public about fire safety, and to provide opportunities for the firefighters to serve the community.

The organization continued it's signature annual toy program, as well as various community awareness activities, the monument to the fallen and the firefighters stairclimb.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$599,543$473,169▼ $126,374
Savings and Temporary Cash Investments$537,884$395,569▼ $142,315
Cash and Non-Interest-Bearing Accounts$58,085$74,595▲ $16,510
Land, Buildings, and Equipment, Net$3,574$3,005▼ $569
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$599,543$473,169▼ $126,374
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,543$473,169▼ $126,374
Total Liabilities and Net Assets / Fund Balance$599,543$473,169▼ $126,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,783$23,783
Equipment$732$21,631$22,363
Leasehold Improvements$2,273$4,623$6,896
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd HoustonPresident
Mike HurtVice President
Gerald Evans1st shift representative
Chris Crowe2nd Shift Representative
Max Bradford2nd Shift Representative
David Ware3rd Shift Representative
Patrick Branham3rd Shift Representative
Gregg ShroyerSecretary
Kristin Chiltonsupport area representative
Chris ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,330
Program Service Revenue
$7,751
Investment Income
$771
Other Revenue
$16,851
All Other Contributions
$92,330
Change in Net Assets
$-126,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,109
Other Expenses$67,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,209--$143,209
Grants to Domestic Individuals$32,900--$32,900
Other Expenses$7,311--$7,311
Occupancy$925$4,072-$4,997
All Other Expenses$2,570$1,307-$3,877
Office Expenses$1,899$1,099-$2,998
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$440$129-$569
Travel$193--$193
Total Functional Expenses$235,720$8,357$0$244,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Professional Firefighters Iaff 526Lexington, KY501(c)3Donation of Funding-purchase of Building$142,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,481
Fundraising Direct Expenses$13,414
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,551$19,551-$19,551
Golf Tournament$17,907$8,930$6,491$2,439
Total Events$37,458$28,481$13,414$15,067
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 8A

“The organization keeps minutes of the annual meeting of the board of directors”

Form 990, Part VI, Section A, Line 7A

“All firefighters employed by the lexington fire department are members and have voting rights. The members elect the board members at the annual meeting. Board members have 2 year terms voted by the membership.”

Form 990, Part VI, Section A, Line 8B

“The organization does not currently keep minutes of the committee meetings. The committees do not have the authority to make decisions. Decisions have to be voted on by the board of directors and if the organization wants to implement a large change or the decision will have a major impact on the organization then all firefighters must vote on the issue.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the officer responsible for signing the return and is available to all board members for review.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents and financial statements are available by request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Firefighters of
EIN
61-1247767
In Care Of
% TREASURER
Phone
8592430351
Address
P O BOX 55290, LEXINGTON, KY 40555-5290

Signing Officer

Name
Todd Houston
Title
President
Phone
8592430351
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Houston
Formed
1991
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Jennifer L Barton CPA
Phone
8592233095
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IRS990/LegalDomicileStateCd0KY
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization was established to promote brotherhood among the men and women of the Lexington Fire Department, act as a public service organization to educate the public about fire safety, and to provide opportunities for the firefighters to serve the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0473169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015067
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04072
IRS990/OccupancyGrp/ProgramServicesAmt0925
IRS990/OccupancyGrp/TotalAmt04997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OfficeExpensesGrp/ProgramServicesAmt01899
IRS990/OfficeExpensesGrp/TotalAmt02998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1facilities & food
IRS990/OtherExpensesGrp/Desc2awards & recognition
IRS990/OtherExpensesGrp/Desc3LANDSCAPING & MEMORIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt039357
IRS990/OtherExpensesGrp/ProgramServicesAmt16771
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt37311
IRS990/OtherExpensesGrp/TotalAmt039357
IRS990/OtherExpensesGrp/TotalAmt16771
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherExpensesGrp/TotalAmt37311
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BREAST CANCER T-SHIRT PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1801
IRS990/OtherRevenueTotalAmt01784
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0stairclimb revenue
IRS990/ProgramServiceRevenueGrp/Desc1calendar revenue
IRS990/ProgramServiceRevenueGrp/Desc2fof store revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21896
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02250
IRS990/ProgSrvcAccomActy2Grp/Desc0"Firefigher Stair Climb and Monument to the Fallen" The monument to the fallen was erected in phoenix park in Lexington to honor the firefighters that have died in the line of duty. Funds continue to be raised for the necessary maintenance and additions to the monument and other acts of benevolence to firefighters as situations arise.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03605
IRS990/ProgSrvcAccomActy3Grp/Desc0The firefighters toy program serves the Lexington community by providing christmas toys to more than 1,500 families with children in need in the Fayette county area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022871
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOF STORE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHOP WITH A FIREFIGHTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02753
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067777
IRS990/PYOtherRevenueAmt029304
IRS990/PYProgramServiceRevenueAmt09651
IRS990/PYRevenuesLessExpensesAmt041318
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0599543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0473169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90004
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt0466303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466303
IRS990ScheduleA/TotalSupportAmt0518090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,169
Liabilities
$0
Net assets
$473,169
Revenue
$117,703
Expenses
$244,077
Net income
-$126,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$3.48$2.91$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.64$1.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.93$1.68$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$2.01$1.21$0.80
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.37$1.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.72$1.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$2.04$1.17$0.86
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.75$1.35$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.18$2.44$1.26
2015Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$1.09$0.68$0.41
2014Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$1.55$1.21$0.35
2013Summary only. Only limited summary data is available for this year.$3.32$0.00$1.01$0.63$0.38
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.86$0.51$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.93$0.74$0.19