Civic Intelligence

Fraternal Order of Firefighters of Lexington Fire Department Inc.

990 • Fiscal year 2018 • EIN 61-1247767

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$599,488

Up $86,238 (+17%) from 2017

Net Assets

Up

$599,488

Up $86,238 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$203,697

Up $28,502 (+16%) from 2017

Expenses

Down

$117,459

Down $17,655 (-13%) from 2017

Net Income

Up

$86,238

Up $46,157 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$599,488
Liabilities$0
Net Assets$599,488
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$203,697
Expenses$117,459
Net Income$86,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$216,895
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$513,250$599,488▲ $86,238
Savings and Temporary Cash Investments$423,352$458,906▲ $35,554
Cash and Non-Interest-Bearing Accounts$83,171$134,297▲ $51,126
Land, Buildings, and Equipment, Net$6,727$6,285▼ $442
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$513,250$599,488▲ $86,238
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$513,250$599,488▲ $86,238
Total Liabilities and Net Assets / Fund Balance$513,250$599,488▲ $86,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,174$25,269$29,443
Other Land Buildings-$23,783$23,783
Leasehold Improvements$2,111$4,785$6,896
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Todd HoustonPresident
Mike HurtVice President
Gerald Evans1st shift representative
Joe Applegate1st shift representative
Chris Crowe2nd Shift Representative
Matt Schwarberg2nd shift representative
Josh Liles3rd Shift Representative
Patrick Branham3rd Shift Representative
Ron King Jrretiree representative
Max BradfordSecretary
Kristin Chiltonsupport area representative
John GerardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,736
Program Service Revenue
$2,021
Investment Income
$849
Other Revenue
$15,091
All Other Contributions
$185,736
Change in Net Assets
$86,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,509
Grants and Similar Amounts Paid$7,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,923$2,011-$8,934
Travel$1,566$5,660-$7,226
Occupancy$7,085--$7,085
Office Expenses$2,004$4,837-$6,841
Other Expenses$6,710$3,600-$6,710
Grants to Domestic Individuals$5,750--$5,750
Depreciation Depletion$633$1,749-$2,382
Grants to Domestic Orgs$2,200--$2,200
Fees for Services Other$650--$650
Total Functional Expenses$98,394$19,065$0$117,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,115
Fundraising Direct Expenses$13,198
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,194$13,694$3,599$10,095
Auction$13,421$13,421-$13,421
Total Events$45,615$27,115$13,198$13,917
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Houston
Formed
1991
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06285
IRS990/LandBldgEquipCostOrOtherBssAmt060122
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0513250
IRS990/NetAssetsOrFundBalancesEOYAmt0599488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07085
IRS990/OccupancyGrp/TotalAmt07085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04837
IRS990/OfficeExpensesGrp/ProgramServicesAmt02004
IRS990/OfficeExpensesGrp/TotalAmt06841
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/Desc2WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING & MEMORIAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt055429
IRS990/OtherExpensesGrp/ProgramServicesAmt19444
IRS990/OtherExpensesGrp/ProgramServicesAmt26710
IRS990/OtherExpensesGrp/TotalAmt056637
IRS990/OtherExpensesGrp/TotalAmt19444
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt36710
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01174
IRS990/OtherRevenueTotalAmt01174
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/Desc0STAIRCLIMB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOF STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696
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/ExpenseAmt011999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01325
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/ExpenseAmt018293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FF Benefit
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014534
IRS990/PYInvestmentIncomeAmt0866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120580
IRS990/PYOtherRevenueAmt031476
IRS990/PYProgramServiceRevenueAmt05700
IRS990/PYRevenuesLessExpensesAmt040081
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086238
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/BOYAmt0513250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0599488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86177
IRS990ScheduleA/PublicSupportPY170Pct00.86405
IRS990ScheduleA/PublicSupportTotal170Amt0616261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092330

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,488
Liabilities
$0
Net assets
$599,488
Revenue
$203,697
Expenses
$117,459
Net income
$86,238
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