Civic Intelligence

Tri-Community Volunteer Fire Department

990 • Fiscal year 2015 • EIN 62-6047226

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilewww.tricommunityfire.com
PO Box 509Collegedale, TN 37315

(423) 894-5231

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$67,747

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,331,672

Up $308,062 (+6.1%) from 2014

Net Assets

Up

$3,452,715

Up $435,937 (+14%) from 2014

Liabilities

Down

$1,878,957

Down $127,875 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$1,829,877

Up $104,066 (+6.0%) from 2014

Expenses

Down

$1,393,940

Down $38,829 (-2.7%) from 2014

Net Income

Up

$435,937

Up $142,895 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,206,099Liabilities 2011: $1,936,664Net Assets 2011: $2,269,4352011Assets 2012: $4,518,937Liabilities 2012: $2,074,314Net Assets 2012: $2,444,6232012Assets 2013: $5,044,654Liabilities 2013: $2,320,918Net Assets 2013: $2,723,7362013Assets 2014: $5,023,610Liabilities 2014: $2,006,832Net Assets 2014: $3,016,7782014Assets 2015: $5,331,672Liabilities 2015: $1,878,957Net Assets 2015: $3,452,7152015Assets 2016: $5,686,819Liabilities 2016: $1,799,356Net Assets 2016: $3,887,4632016Assets 2017: $5,937,076Liabilities 2017: $1,742,298Net Assets 2017: $4,194,7782017Assets 2018: $6,261,180Liabilities 2018: $1,694,331Net Assets 2018: $4,566,8492018Assets 2019: $6,911,078Liabilities 2019: $1,562,095Net Assets 2019: $5,348,9832019Assets 2020: $8,292,797Liabilities 2020: $1,679,751Net Assets 2020: $6,613,0462020Assets 2021: $9,251,616Liabilities 2021: $1,581,869Net Assets 2021: $7,669,7472021Assets 2022: $9,941,853Liabilities 2022: $1,465,676Net Assets 2022: $8,476,1772022Assets 2023: $10,767,993Liabilities 2023: $1,416,238Net Assets 2023: $9,351,7552023Assets 2024: $12,021,427Liabilities 2024: $1,283,026Net Assets 2024: $10,738,4012024

Highlighted filing

2015

Assets$5,331,672
Liabilities$1,878,957
Net Assets$3,452,715
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,419,418Expenses 2011: $1,279,435Net Income 2011: $139,9832011Revenue 2012: $1,582,861Expenses 2012: $1,407,673Net Income 2012: $175,1882012Expenses 2013: $1,430,5362013Revenue 2014: $1,725,811Expenses 2014: $1,432,769Net Income 2014: $293,0422014Revenue 2015: $1,829,877Expenses 2015: $1,393,940Net Income 2015: $435,9372015Revenue 2016: $1,938,706Expenses 2016: $1,503,958Net Income 2016: $434,7482016Revenue 2017: $1,955,459Expenses 2017: $1,648,144Net Income 2017: $307,3152017Revenue 2018: $2,047,985Expenses 2018: $1,675,914Net Income 2018: $372,0712018Revenue 2019: $2,593,019Expenses 2019: $1,810,885Net Income 2019: $782,1342019Revenue 2020: $3,197,753Expenses 2020: $1,933,690Net Income 2020: $1,264,0632020Revenue 2021: $3,128,559Expenses 2021: $2,071,858Net Income 2021: $1,056,7012021Revenue 2022: $3,058,537Expenses 2022: $2,252,107Net Income 2022: $806,4302022Revenue 2023: $3,213,133Expenses 2023: $2,337,555Net Income 2023: $875,5782023Revenue 2024: $3,860,436Expenses 2024: $2,473,790Net Income 2024: $1,386,6462024

Highlighted filing

2015

Revenue$1,829,877
Expenses$1,393,940
Net Income$435,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,829,877
Mission and Program Overview

Mission

Tri-community is a full-service emergency response agency performing crisis mitigation by offering fire suppression, fire prevention, technical and vehicle rescue, inspection and code enforcement, medical first response with both basic and advanced life support, and public assistance calls.

Provision of crisis mitigation through the offering of fire suppression, fire prevention, rescue, medical first response and other services to the Tri-Community service delivery area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,287,818$3,321,698▲ $33,880
Savings and Temporary Cash Investments$1,677,189$1,951,617▲ $274,428
Prepaid Expenses and Deferred Charges$26,726$22,125▼ $4,601
Accounts Receivable$11,725$8,784▼ $2,941
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,023,610$5,331,672▲ $308,062
Other Assets Total$19,952$27,248▲ $7,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,359,688$1,168,554▼ $191,134
Deferred Revenue$626,467$690,859▲ $64,392
Accounts Payable and Accrued Expenses$20,677$19,544▼ $1,133
Total Liabilities$2,006,832$1,878,957▼ $127,875
Net Assets / Fund Balance
Unrestricted Net Assets$3,016,778$3,452,715▲ $435,937
Total Net Assets Fund Balance$3,016,778$3,452,715▲ $435,937
Total Liabilities and Net Assets / Fund Balance$5,023,610$5,331,672▲ $308,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,904,557$3,459,390$6,363,947
Buildings$282,191$36,709$318,900
Leasehold Improvements$100,823$184,007$284,830
Land$34,127-$34,127
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane PittsFire Chief/Board MemberFT$67,747$67,747
Steve WrightAssistant Fire Chief/Board MemberFT$59,530$59,530
David HuismanSecretary/TreasurerPT$5,556$5,556

Board Members and Trustees

NameTitle
Michael BartoPresident/Chairman
Bill MagoonBoard Member
Mike LogaBoard Member
Tim JohnsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Barto Hoss & Company P CSee Schedules L & O5751 Uptain Road Suite 100, Chattanooga, TN 37411$138,107
Revenue and Support

Revenue Composition

Contributions and Grants
$112,175
Program Service Revenue
$1,704,096
Investment Income
$12,682
Other Revenue
$924
All Other Contributions
$63,210
Change in Net Assets
$435,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,829,877
Total Revenue per Form 990
$1,829,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,191
Salaries, Compensation, and Employee Benefits$228,749
Total Fundraising Expense$7,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$303,185--$303,185
Current Officers, Directors, Trustees, and Key Employees$134,088$5,640-$139,728
All Other Expenses$95,383$41,558-$136,941
Occupancy$125,408--$125,408
Insurance$96,574--$96,574
Other Salaries and Wages$73,083--$73,083
Fees for Services Other$27,611$24,030-$51,641
Interest$40,917--$40,917
Other Expenses$38,192--$38,192
Fees for Services Accounting-$31,822-$31,822
Office Expenses$9,868$11,805$7,581$29,254
Payroll Taxes$15,938--$15,938
Information Technology$13,973--$13,973
Fees for Services Legal-$10,554-$10,554
Travel$3,915--$3,915
Total Functional Expenses$1,260,950$125,409$7,581$1,393,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,940
Total Expenses per Audited Statements$1,393,940
Total Expenses per Form 990$1,393,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Michael A BartoMr. Barto is a shareholder in Barto, Hoss & Co, P.C.,a CPA firm.In lieu of having business office overhead and requisite employees to handle the accounting, bookkeeping, subscriber accounting billing and collecting, accounts payable disbursements, banking and business planning and administrative issues, these functions have been outsourced to the above named professional services firm. Services are provided by 7 to 10 employees of the professional services firm.No$138,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“All board members review the 990 prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy requires of its officers and employees an annual recognition of transactions covered by the policy.”

Form 990, Part VI, Section B, line 15

“The amounts paid to members of management and to officers/key employees are subject to annual approval in the board's budget process.”

Form 990, Part VI, Section C, line 19

“The governing documents, the conflict of interest policy and financial statements are available at the organization's business office. The organization's 990 is posted annually at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Tri-Community Volunteer Fire Dept
EIN
62-6047226
Phone
4238945231
Address
PO Box 509, Collegedale, TN 37315

Signing Officer

Name
David Huisman
Title
Secretary/Treasurer
Phone
4238945231
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Pitts Chief
Formed
1954
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
109

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Ave West, Hendersonville, NC 28739
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“As in prior years, the organization's board has responsibility for the oversight/approval of the audited financial statements and the selection of an independent accountant.”

Schedule L, Part 4(A) Schedule of Services Provided

“General Business Consulting $ 15,659 Accounting 31,822 Office & Business Administration Costs 63,653 Subscription Account Services 24,693 Rent 2,280 -------- Total Paid to Outsourced CPA Firm $138,107 ========”

Financial Statement Notes

Part X, Line 2:

“The Company has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740. As of June 30, 2015, the Company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the Company had no interest and penalties related to income taxes. Tax years ended June 30, 2012 through June 30, 2015 are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Volunteer Fire Department provides fire protection services for the Tri-Community Area. The Department also provides services related to public fire safety, fire code enforcement, medical first responders, vehicle and confined space rescues and hazardous substance responses.
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IRS990/OtherAssetsTotalGrp/EOYAmt027248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Gas, Oil & Tires
IRS990/OtherExpensesGrp/Desc1Repairs-Vehicle
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Office & Business Admin
IRS990/OtherExpensesGrp/ProgramServicesAmt0116849
IRS990/OtherExpensesGrp/ProgramServicesAmt195004
IRS990/OtherExpensesGrp/ProgramServicesAmt270962
IRS990/OtherExpensesGrp/ProgramServicesAmt338192
IRS990/OtherExpensesGrp/TotalAmt0116849
IRS990/OtherExpensesGrp/TotalAmt195004
IRS990/OtherExpensesGrp/TotalAmt270962
IRS990/OtherExpensesGrp/TotalAmt338192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0924
IRS990/OtherRevenueTotalAmt0924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073083
IRS990/OtherSalariesAndWagesGrp/TotalAmt073083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015938
IRS990/PayrollTaxesGrp/TotalAmt015938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022125
IRS990/PrincipalOfficerNm0Duane Pitts Chief
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fire Protection Servic
IRS990/ProgramServiceRevenueGrp/Desc1Confined Space Income
IRS990/ProgramServiceRevenueGrp/Desc2Response Fee Billing R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2588
IRS990/PYOtherExpensesAmt01182006
IRS990/PYOtherRevenueAmt0182
IRS990/PYProgramServiceRevenueAmt01618567
IRS990/PYRevenuesLessExpensesAmt0293042
IRS990/PYSalariesCompEmpBnftPaidAmt0250763
IRS990/PYTotalExpensesAmt01432769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01717702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01677189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01951617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07666043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt0559592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559592
IRS990ScheduleA/TotalSupportAmt0621257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318900
IRS990ScheduleD/EquipmentGrp/BookValueAmt02904557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03459390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06363947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01393940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284830
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01829877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740. As of June 30, 2015, the Company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the Company had no interest and penalties related to income taxes. Tax years ended June 30, 2012 through June 30, 2015 are open for examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03321698
IRS990ScheduleD/TotalExpensesPerForm990Amt01393940
IRS990ScheduleD/TotalRevenuePerForm990Amt01829877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393940
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael A Barto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mr. Barto is a shareholder in Barto, Hoss & Co, P.C.,a CPA firm.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138107
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0In lieu of having business office overhead and requisite employees to handle the accounting, bookkeeping, subscriber accounting billing and collecting, accounts payable disbursements, banking and business planning and administrative issues, these functions have been outsourced to the above named professional services firm. Services are provided by 7 to 10 employees of the professional services firm.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members review the 990 prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy requires of its officers and employees an annual recognition of transactions covered by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The amounts paid to members of management and to officers/key employees are subject to annual approval in the board's budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, the conflict of interest policy and financial statements are available at the organization's business office. The organization's 990 is posted annually at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As in prior years, the organization's board has responsibility for the oversight/approval of the audited financial statements and the selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Business Consulting $ 15,659 Accounting 31,822 Office & Business Administration Costs 63,653 Subscription Account Services 24,693 Rent 2,280 -------- Total Paid to Outsourced CPA Firm $138,107 ========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule L, Part 4(a) Schedule of Services Provided
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05023610
IRS990/TotalAssetsEOYAmt05331672
IRS990/TotalAssetsGrp/BOYAmt05023610
IRS990/TotalAssetsGrp/EOYAmt05331672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112175
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01393940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02006832
IRS990/TotalLiabilitiesEOYAmt01878957
IRS990/TotalLiabilitiesGrp/BOYAmt02006832
IRS990/TotalLiabilitiesGrp/EOYAmt01878957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03016778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03452715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01260950
IRS990/TotalProgramServiceRevenueAmt01704096
IRS990/TotalReportableCompFromOrgAmt0132833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01717702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01829877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05023610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05331672
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,331,672
Liabilities
$1,878,957
Net assets
$3,452,715
Revenue
$1,829,877
Expenses
$1,393,940
Net income
$435,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.28$10.7$3.86$2.47$1.39
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.42$9.35$3.21$2.34$0.88
2022Detailed filing. Detailed filing data is available for this year.$9.94$1.47$8.48$3.06$2.25$0.81
2021Detailed filing. Detailed filing data is available for this year.$9.25$1.58$7.67$3.13$2.07$1.06
2020Detailed filing. Detailed filing data is available for this year.$8.29$1.68$6.61$3.20$1.93$1.26
2019Detailed filing. Detailed filing data is available for this year.$6.91$1.56$5.35$2.59$1.81$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.26$1.69$4.57$2.05$1.68$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.94$1.74$4.19$1.96$1.65$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.69$1.80$3.89$1.94$1.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.88$3.45$1.83$1.39$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.02$2.01$3.02$1.73$1.43$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.32$2.72$1.43
2012Summary only. Only limited summary data is available for this year.$4.52$2.07$2.44$1.58$1.41$0.18
2011Summary only. Only limited summary data is available for this year.$4.21$1.94$2.27$1.42$1.28$0.14