Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Tri-Community Volunteer Fire Department
990 • Fiscal year 2016 • EIN 62-6047226
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$5,686,819
Up $355,147 (+6.7%) from 2015
Net Assets
Up$3,887,463
Up $434,748 (+13%) from 2015
Liabilities
Down$1,799,356
Down $79,601 (-4.2%) from 2015
Revenue And Expenses
Revenue
Up$1,938,706
Up $108,829 (+5.9%) from 2015
Expenses
Up$1,503,958
Up $110,018 (+7.9%) from 2015
Net Income
Down$434,748
Down $1,189 (-0.3%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,956,830
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,321,698 | $3,672,285 | ▲ $350,587 |
| Savings and Temporary Cash Investments | $1,951,617 | $1,885,946 | ▼ $65,671 |
| Accounts Receivable | $8,784 | $72,368 | ▲ $63,584 |
| Prepaid Expenses and Deferred Charges | $22,125 | $19,641 | ▼ $2,484 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $5,331,672 | $5,686,819 | ▲ $355,147 |
| Other Assets Total | $27,248 | $36,379 | ▲ $9,131 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,168,554 | $1,077,512 | ▼ $91,042 |
| Deferred Revenue | $690,859 | $688,203 | ▼ $2,656 |
| Accounts Payable and Accrued Expenses | $19,544 | $33,641 | ▲ $14,097 |
| Total Liabilities | $1,878,957 | $1,799,356 | ▼ $79,601 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,452,715 | $3,887,463 | ▲ $434,748 |
| Total Net Assets Fund Balance | $3,452,715 | $3,887,463 | ▲ $434,748 |
| Total Liabilities and Net Assets / Fund Balance | $5,331,672 | $5,686,819 | ▲ $355,147 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,239,061 | $3,582,647 | $6,821,708 |
| Buildings | $274,229 | $44,671 | $318,900 |
| Leasehold Improvements | $124,868 | $193,962 | $318,830 |
| Land | $34,127 | - | $34,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Duane Pitts | Fire Chief/Board Member | FT | $76,813 | $76,813 |
| Steve Wright | Assistant Fire Chief/Board | FT | $60,946 | $60,946 |
| David Huisman | Secretary/Treasurer | PT | $5,694 | $5,694 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Barto | President/Chairman |
| Bill Magoon | Board Member |
| Mike Loga | Board Member |
| Tim Johnson | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barto Hoss & Company P C | See Schedules L & O | 5751 Uptain Road Suite 100, Chattanooga, TN 37411 | $140,828 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $130,910
- Program Service Revenue
- $1,799,614
- Investment Income
- $8,062
- Other Revenue
- $120
- All Other Contributions
- $71,945
- Change in Net Assets
- $434,748
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,938,706
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,938,706
- Total Revenue per Form 990
- $1,938,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,230,395 |
| Salaries, Compensation, and Employee Benefits | $273,563 |
| Total Fundraising Expense | $8,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $324,015 | - | - | $324,015 |
| All Other Expenses | $118,980 | $41,354 | - | $160,334 |
| Current Officers, Directors, Trustees, and Key Employees | $140,558 | $5,748 | - | $146,306 |
| Occupancy | $111,232 | - | - | $111,232 |
| Other Salaries and Wages | $108,206 | - | - | $108,206 |
| Insurance | $96,070 | - | - | $96,070 |
| Fees for Services Other | $23,133 | $25,880 | - | $49,013 |
| Other Expenses | $38,956 | - | - | $38,956 |
| Interest | $34,319 | - | - | $34,319 |
| Fees for Services Accounting | - | $32,458 | - | $32,458 |
| Information Technology | $29,188 | - | - | $29,188 |
| Office Expenses | $8,609 | $9,819 | $8,251 | $26,679 |
| Payroll Taxes | $19,051 | - | - | $19,051 |
| Fees for Services Legal | - | $8,284 | - | $8,284 |
| Travel | $5,208 | - | - | $5,208 |
| Total Functional Expenses | $1,372,164 | $123,543 | $8,251 | $1,503,958 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,503,958 |
| Total Expenses per Audited Statements | $1,503,958 |
| Total Expenses per Form 990 | $1,503,958 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael A Barto | Mr. 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 | $140,828 |
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
- Suite 100 Uptain Building, Chattanooga, TN 37411-4077
Signing Officer
- Name
- David Huisman
- Title
- Secretary/Treasurer
- Phone
- 4238945231
- Signed
- 2017-05-03
- 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
- 122
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 IX, line 24E
“Repairs-Equipment : Program service expenses 34,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,960. Business Office Adminstration : Program service expenses 0. Management and general expenses 25,970. Fundraising expenses 0. Total expenses 25,970. Subscription Account Services : Program service expenses 13,797. Management and general expenses 9,198. Fundraising expenses 0. Total expenses 22,995. Postage And Freight : Program service expenses 22,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,830. Uniforms & Incentives : Program service expenses 21,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,869. Equipment Incentive Fund : Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Safety : Program service expenses 7,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,901. Dues And Subscriptions : Program service expenses 0. Management and general expenses 6,186. Fundraising expenses 0. Total expenses 6,186. Fire Prevention : Program service expenses 5,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,678. Miscellaneous Disbursements : Program service expenses 2,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,701. Bad Debts : Program service expenses 1,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,244.”
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 $ 18,169 Accounting 32,458 Office & Business Administration Costs 64,926 Subscription Account Services 22,995 Rent 2,280 -------- Total Paid to Outsourced CPA Firm $140,828 ========”
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, 2016, 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, 2013 through June 30, 2016 are open for examination by taxing authorities.”
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1168554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1077512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3452715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3887463 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111232 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36379 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gas, Oil & Tires |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs-Vehicle |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Office & Business Admin |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108206 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19641 |
| IRS990/PrincipalOfficerNm | 0 | Duane Pitts Chief |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fire Protection Servic |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Confined Space Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Response Fee Billing R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1782023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1782023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12682 |
| IRS990/PYOtherExpensesAmt | 0 | 1165191 |
| IRS990/PYOtherRevenueAmt | 0 | 924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1704096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228749 |
| IRS990/PYTotalExpensesAmt | 0 | 1393940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1829877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 434748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1807796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1951617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1885946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 595745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8167873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 595745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 595745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 652006 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 274229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3239061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3582647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6821708 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1503958 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34127 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 318830 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1938706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Company has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740. As of June 30, 2016, 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, 2013 through June 30, 2016 are open for examination by taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3672285 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1503958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1938706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1938706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1503958 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Michael A Barto |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mr. Barto is a shareholder in Barto, Hoss & Co, P.C.,a CPA firm. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 140828 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 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. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All board members review the 990 prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy requires of its officers and employees an annual recognition of transactions covered by the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The amounts paid to members of management and to officers/key employees are subject to annual approval in the board's budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs-Equipment : Program service expenses 34,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,960. Business Office Adminstration : Program service expenses 0. Management and general expenses 25,970. Fundraising expenses 0. Total expenses 25,970. Subscription Account Services : Program service expenses 13,797. Management and general expenses 9,198. Fundraising expenses 0. Total expenses 22,995. Postage And Freight : Program service expenses 22,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,830. Uniforms & Incentives : Program service expenses 21,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,869. Equipment Incentive Fund : Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Safety : Program service expenses 7,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,901. Dues And Subscriptions : Program service expenses 0. Management and general expenses 6,186. Fundraising expenses 0. Total expenses 6,186. Fire Prevention : Program service expenses 5,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,678. Miscellaneous Disbursements : Program service expenses 2,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,701. Bad Debts : Program service expenses 1,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General Business Consulting $ 18,169 Accounting 32,458 Office & Business Administration Costs 64,926 Subscription Account Services 22,995 Rent 2,280 -------- Total Paid to Outsourced CPA Firm $140,828 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Schedule L, Part 4(a) Schedule of Services Provided |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5331672 |
| IRS990/TotalAssetsEOYAmt | 0 | 5686819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5331672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5686819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 130910 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8251 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1372164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1503958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1878957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1799356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1878957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1799356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3452715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3887463 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1372164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1799614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1807796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1938706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 122 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,686,819
- Liabilities
- $1,799,356
- Net assets
- $3,887,463
- Revenue
- $1,938,706
- Expenses
- $1,503,958
- Net income
- $434,748
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