Civic Intelligence

Natalbany Volunteer Fire Dept Inc.

990 • Fiscal year 2019 • EIN 72-0881182

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileN/A
PO Box 337Natalbany, LA 70451

(985) 345-5354

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,223

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,671,096

Up $153,939 (+10%) from 2018

Net Assets

Up

$1,028,799

Up $145,216 (+16%) from 2018

Liabilities

Up

$642,297

Up $8,723 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$1,073,115

Down $52,059 (-4.6%) from 2018

Expenses

Down

$927,900

Down $115,008 (-11%) from 2018

Net Income

Up

$145,215

Up $62,949 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $887,040Liabilities 2010: $277,046Net Assets 2010: $609,9942010Assets 2011: $993,280Liabilities 2011: $276,546Net Assets 2011: $716,7342011Assets 2012: $990,196Liabilities 2012: $255,377Net Assets 2012: $734,8192012Assets 2013: $1,353,358Liabilities 2013: $631,596Net Assets 2013: $721,7622013Assets 2014: $1,268,530Liabilities 2014: $632,924Net Assets 2014: $635,6062014Assets 2015: $1,363,281Liabilities 2015: $655,121Net Assets 2015: $708,1602015Assets 2016: $1,408,758Liabilities 2016: $696,538Net Assets 2016: $712,2202016Assets 2017: $1,445,899Liabilities 2017: $644,579Net Assets 2017: $801,3202017Assets 2018: $1,517,157Liabilities 2018: $633,574Net Assets 2018: $883,5832018Assets 2019: $1,671,096Liabilities 2019: $642,297Net Assets 2019: $1,028,7992019Assets 2020: $1,647,308Liabilities 2020: $609,033Net Assets 2020: $1,038,2752020Assets 2021: $1,844,765Liabilities 2021: $650,815Net Assets 2021: $1,193,9502021Assets 2022: $1,395,212Liabilities 2022: $622,643Net Assets 2022: $772,5692022Assets 2023: $1,412,441Liabilities 2023: $600,171Net Assets 2023: $812,2702023Assets 2024: $1,097,032Liabilities 2024: $628,825Net Assets 2024: $468,2072024

Highlighted filing

2019

Assets$1,671,096
Liabilities$642,297
Net Assets$1,028,799
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $790,0992010Expenses 2011: $792,3552011Expenses 2012: $793,0632012Revenue 2013: $868,905Expenses 2013: $881,962Net Income 2013: -$13,0572013Revenue 2014: $764,373Expenses 2014: $827,331Net Income 2014: -$62,9582014Revenue 2015: $916,125Expenses 2015: $843,571Net Income 2015: $72,5542015Revenue 2016: $946,813Expenses 2016: $942,753Net Income 2016: $4,0602016Revenue 2017: $947,685Expenses 2017: $858,585Net Income 2017: $89,1002017Revenue 2018: $1,125,174Expenses 2018: $1,042,908Net Income 2018: $82,2662018Revenue 2019: $1,073,115Expenses 2019: $927,900Net Income 2019: $145,2152019Revenue 2020: $1,042,873Expenses 2020: $1,033,396Net Income 2020: $9,4772020Revenue 2021: $1,190,373Expenses 2021: $1,034,412Net Income 2021: $155,9612021Revenue 2022: $1,172,232Expenses 2022: $1,593,110Net Income 2022: -$420,8782022Revenue 2023: $1,315,963Expenses 2023: $1,276,263Net Income 2023: $39,7002023Revenue 2024: $1,335,931Expenses 2024: $1,679,993Net Income 2024: -$344,0622024

Highlighted filing

2019

Revenue$1,073,115
Expenses$927,900
Net Income$145,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,075,659
Mission and Program Overview

Mission

Fire protection, fire prevention, fire supression, rescue and medical attention. Also, dispatch all above duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,620$734,456▼ $33,164
Savings and Temporary Cash Investments$523,930$701,661▲ $177,731
Accounts Receivable$195,370$201,549▲ $6,179
Cash and Non-Interest-Bearing Accounts$17,291$20,485▲ $3,194
Prepaid Expenses and Deferred Charges$12,946$12,945▼ $1
Total Assets$1,517,157$1,671,096▲ $153,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,833$597,198▼ $9,635
Other Liabilities$10,358$35,509▲ $25,151
Accounts Payable and Accrued Expenses$16,383$9,590▼ $6,793
Total Liabilities$633,574$642,297▲ $8,723
Net Assets / Fund Balance
Net Assets With Donor Restrictions$883,587$965,234▲ $81,647
Net Assets Without Donor Restrictions$-4$63,565▲ $63,569
Total Net Assets Fund Balance$883,583$1,028,799▲ $145,216
Total Liabilities and Net Assets / Fund Balance$1,517,157$1,671,096▲ $153,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,060$152,646$641,706
Other Land Buildings$181,778$457,064$638,842
Land$62,562-$62,562
Equipment$1,056$844$1,900
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GerarveChiefFT$53,958$2,265$56,223
Donald Starkey JrAssistant FiFT$51,534-$51,534
Anthony LavergneSecretaryFT$30,042$47$30,089
Jordan SchillaceVice-pres.FT$22,837$988$23,825
James HammonsTreasurerFT$21,401$417$21,818
Anthony MaurerPresidentFT$21,479-$21,479
Louis AlvarezAssistant FiFT$17,971$456$18,427
Donald ScafidelAssistant FiFT$14,496-$14,496
Charles SchlicherAssistant Fi-$9,888-$9,888
Revenue and Support

Revenue Composition

Contributions and Grants
$18,282
Program Service Revenue
$914,597
Investment Income
$13,085
Other Revenue
$127,151
Change in Net Assets
$145,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,115
Total Revenue per Audited Statements
$1,073,115
Total Revenue per Form 990
$1,073,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,029
Other Expenses$324,871
Total Fundraising Expense$20,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,521--$544,521
All Other Expenses$48,586$15,061-$63,647
Insurance$63,284--$63,284
Depreciation Depletion$43,888--$43,888
Payroll Taxes$40,460--$40,460
Interest$21,085--$21,085
Other Employee Benefits$18,048--$18,048
Other Expenses$15,116-$20,171$15,116
Fees for Services Accounting-$9,852-$9,852
Office Expenses-$4,817-$4,817
Fees for Services Other$4,322--$4,322
Travel$75--$75
Total Functional Expenses$877,999$29,730$20,171$927,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$927,900
Expenses per Audited Statements$927,899
Total Expenses per Audited Statements$927,899
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$26,712
Payroll Taxes Payable$7,929
Other Payables$868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Natalbany Volunteer Fire
EIN
72-0881182
Phone
9853455354
Address
PO BOX 337, NATALBANY, LA 70451

Signing Officer

Name
Frank Gerarve
Title
Chief
Phone
9853450296
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gerarve
Formed
1956
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Anthony B Baglio CPA
Address
2011 RUE SIMONE, HAMMOND, LA 70403
Preparer
Anthony B Baglio CPA
Phone
9855424155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/Desc1PARISH COUNCIL REV. SHARING
IRS990/ProgramServiceRevenueGrp/Desc22% FIRE REBATE
IRS990/ProgramServiceRevenueGrp/Desc3FIRE PROTECTION - MUNICIPAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010146
IRS990/PYOtherExpensesAmt0439522
IRS990/PYOtherRevenueAmt0207562
IRS990/PYProgramServiceRevenueAmt0889216
IRS990/PYRevenuesLessExpensesAmt082266
IRS990/PYSalariesCompEmpBnftPaidAmt0603386
IRS990/PYTotalExpensesAmt01042908
IRS990/PYTotalRevenueAmt01125174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 198,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03054938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt04501360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0910397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0885016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0858959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0827686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0821165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04303223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04501360
IRS990ScheduleA/TotalSupportAmt04737988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641706
IRS990ScheduleD/EquipmentGrp/BookValueAmt01056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0927899
IRS990ScheduleD/LandGrp/BookValueAmt062562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062562
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01073115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734456
IRS990ScheduleD/TotalExpensesPerForm990Amt0927900
IRS990ScheduleD/TotalLiabilityAmt035509
IRS990ScheduleD/TotalRevenuePerForm990Amt01073115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01517157
IRS990/TotalAssetsEOYAmt01671096
IRS990/TotalAssetsGrp/BOYAmt01517157
IRS990/TotalAssetsGrp/EOYAmt01671096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018282
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927900
IRS990/TotalGrossUBIAmt0-1319
IRS990/TotalLiabilitiesBOYAmt0633574
IRS990/TotalLiabilitiesEOYAmt0642297
IRS990/TotalLiabilitiesGrp/BOYAmt0633574
IRS990/TotalLiabilitiesGrp/EOYAmt0642297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028799
IRS990/TotalOtherCompensationAmt04173
IRS990/TotalProgramServiceExpensesAmt0877999
IRS990/TotalProgramServiceRevenueAmt0914597
IRS990/TotalReportableCompFromOrgAmt0243606
IRS990/TotalRevenueGrp/ExclusionAmt013085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01671096
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,096
Liabilities
$642,297
Net assets
$1,028,799
Revenue
$1,073,115
Expenses
$927,900
Net income
$145,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.63$0.47$1.34$1.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.60$0.81$1.32$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.62$0.77$1.17$1.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.65$1.19$1.19$1.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.04$1.04$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.03$1.07$0.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.63$0.88$1.13$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.64$0.80$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$0.95$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.71$0.92$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.76$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.63$0.72$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.73$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.72$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.61$0.79