Civic Intelligence

Herbert Wallace Memorial Volunteer Fire Company

990 • Fiscal year 2016 • EIN 73-1653621

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
4040 Highway 90Avondale, LA 70094

(504) 349-5576

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$114,162

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,209,718

Up $57,233 (+5.0%) from 2015

Net Assets

Up

$1,194,290

Up $41,805 (+3.6%) from 2015

Liabilities

Up

$15,428

Up $15,428 from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Down

$807,097

Down $77,425 (-8.8%) from 2015

Expenses

Up

$765,292

Up $64,492 (+9.2%) from 2015

Net Income

Down

$41,805

Down $141,917 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $419,887Liabilities 2011: $0Net Assets 2011: $419,8872011Assets 2012: $662,668Liabilities 2012: $0Net Assets 2012: $662,6682012Assets 2013: $856,047Liabilities 2013: $7,285Net Assets 2013: $848,7622013Assets 2014: $968,763Liabilities 2014: $0Net Assets 2014: $968,7632014Assets 2015: $1,152,485Liabilities 2015: $0Net Assets 2015: $1,152,4852015Assets 2016: $1,209,718Liabilities 2016: $15,428Net Assets 2016: $1,194,2902016Assets 2017: $1,072,048Liabilities 2017: $18,564Net Assets 2017: $1,053,4842017Assets 2018: $933,897Liabilities 2018: $15,722Net Assets 2018: $918,1752018Assets 2019: $750,489Liabilities 2019: $7,249Net Assets 2019: $743,2402019Assets 2020: $786,334Liabilities 2020: $11,487Net Assets 2020: $774,8472020Assets 2021: $816,837Liabilities 2021: $10,687Net Assets 2021: $806,1502021Assets 2022: $760,246Liabilities 2022: $15,649Net Assets 2022: $744,5972022Assets 2024: $1,093,072Liabilities 2024: $23,993Net Assets 2024: $1,069,0792024

Highlighted filing

2016

Assets$1,209,718
Liabilities$15,428
Net Assets$1,194,290
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $811,906Expenses 2011: $473,687Net Income 2011: $338,2192011Expenses 2012: $546,1732012Revenue 2013: $844,034Expenses 2013: $657,940Net Income 2013: $186,0942013Revenue 2014: $822,642Expenses 2014: $702,641Net Income 2014: $120,0012014Revenue 2015: $884,522Expenses 2015: $700,800Net Income 2015: $183,7222015Revenue 2016: $807,097Expenses 2016: $765,292Net Income 2016: $41,8052016Revenue 2017: $786,116Expenses 2017: $926,922Net Income 2017: -$140,8062017Revenue 2018: $844,834Expenses 2018: $980,143Net Income 2018: -$135,3092018Revenue 2019: $831,697Expenses 2019: $1,006,632Net Income 2019: -$174,9352019Revenue 2020: $1,050,809Expenses 2020: $1,019,202Net Income 2020: $31,6072020Revenue 2021: $997,849Expenses 2021: $966,547Net Income 2021: $31,3022021Revenue 2022: $922,252Expenses 2022: $983,806Net Income 2022: -$61,5542022Revenue 2024: $1,251,757Expenses 2024: $1,074,955Net Income 2024: $176,8022024

Highlighted filing

2016

Revenue$807,097
Expenses$765,292
Net Income$41,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$807,097
Mission and Program Overview

Mission

Fire fighting and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$673,825$699,034▲ $25,209
Land, Buildings, and Equipment, Net$299,969$287,290▼ $12,679
Savings and Temporary Cash Investments$158,215$158,394▲ $179
Accounts Receivable$20,476$65,000▲ $44,524
Total Assets$1,152,485$1,209,718▲ $57,233
Liabilities
Other Liabilities$0$15,428▲ $15,428
Total Liabilities$0$15,428▲ $15,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,485$1,194,290▲ $41,805
Total Net Assets Fund Balance$1,152,485$1,194,290▲ $41,805
Total Liabilities and Net Assets / Fund Balance$1,152,485$1,209,718▲ $57,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,905$145,021$242,926
Buildings$142,821$7,163$149,984
Other Land Buildings$46,564$44,678$91,242
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian CollinsFire ChiefFT$90,466$23,696$114,162
Dwight PayneStation AdministratorFT$34,063-$34,063

Board Members and Trustees

NameTitle
Barbara CampPresident
Larry ThomasVice President
Barbara MackieBoard Member
Eldon MccraineBoard Member
Jackie MasonBoard Member
Jarrick C ToussaintBoard Member
Rosalyn WeberBoard Member
Thaddeus ValentineBoard Member
William ColemanBoard Member
Michelle StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$771,879
Investment Income
$83
Other Revenue
$35,135
Change in Net Assets
$41,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,211
Total Revenue per Audited Statements
$852,308
Total Revenue per Form 990
$807,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,737
Other Expenses$258,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,817$12,857-$344,674
Current Officers, Directors, Trustees, and Key Employees$90,466$34,063-$124,529
Insurance$104,996$10,634-$115,630
Depreciation Depletion$42,266--$42,266
Payroll Taxes$33,978$3,451-$37,429
Occupancy-$23,231-$23,231
Fees for Services Accounting-$12,650-$12,650
Office Expenses-$9,276-$9,276
Fees for Services Other-$6,239-$6,239
Other Expenses$1,224$1,319-$2,543
Conferences and Meetings-$910-$910
All Other Expenses$199$460-$659
Other Employee Benefits-$105-$105
Total Functional Expenses$650,097$115,195$0$765,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,503
Expenses per Audited Statements$765,292
Total Expenses per Form 990$765,292
Expenses Not Reported on Form 990$45,211
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$15,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership is classified in the following manner: voting members (consisting of active and lifetime members), non-voting, inactive, and honorary.”

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

“The board of directors is elected by the voting members of the organization at the annual meeting of the corporation.”

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

“The board of directors may by two-thirds vote elect to conduct the business of the association by mail ballot in lieu of any annual meeting. However, if fifty percent of the members of the corporation demand in writing that an annual meeting be held, then the president shall take such steps necessary to hold an annual meeting not more than 45 days from the date of the receipt of such notice but not sooner than 10 days from such receipt of such notice. Furthermore, the board of directors have the power to make, amend and repeal bylaws to govern this corporation. Any amendment altering these articles must be approved by a two-thirds affirmitive vote of the voting members.”

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

“The organization did not document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body because there are no comittees.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the return and suggest changes, if necessary, before filing.”

Form 990, Part VI, Section B, Line 15A

“Salary increases for the chief are determined by board. Increases are made parish-wide.”

Form 990, Part VI, Section C, Line 19

“All are available through the state legislative auditor website or by request at the station.”

Filing and Contact Details

Filer

Filer Name
Herbert Wallace Memorial Volunteer
EIN
73-1653621
Phone
5043495576
Address
4040 HIGHWAY 90, AVONDALE, LA 70094

Signing Officer

Name
Dwight Payne
Title
Station Administrator
Phone
5043495576
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Payne
Formed
2003
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“Neither the organization's oversight process nor its auditor selection process has changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Complementary use of vehicle - fire truck 45,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Complementary use of vehicle - fire truck 45,211.”

Raw XML AppendixShowing 400 of 446 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13950
IRS990/OtherRevenueTotalAmt035135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03451
IRS990/PayrollTaxesGrp/ProgramServicesAmt033978
IRS990/PayrollTaxesGrp/TotalAmt037429
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DWIGHT PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0JEFFERSON PARISH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0249388
IRS990/PYOtherRevenueAmt036625
IRS990/PYProgramServiceRevenueAmt0786518
IRS990/PYRevenuesLessExpensesAmt0183722
IRS990/PYSalariesCompEmpBnftPaidAmt0451412
IRS990/PYTotalExpensesAmt0700800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041805
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0807014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01619697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067471
IRS990ScheduleA/InvestmentIncomeCYPct00.03990
IRS990ScheduleA/InvestmentIncomePYPct00.04090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt01619697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847818
IRS990ScheduleA/Total509Grp/TotalAmt01619697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01691619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149984
IRS990ScheduleD/EquipmentGrp/BookValueAmt097905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242926
IRS990ScheduleD/ExpensesNotReportedAmt045211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765292
IRS990ScheduleD/OtherExpensesIncludedAmt045211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt045211
IRS990ScheduleD/RevenueNotReportedAmt045211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPLEMENTARY USE OF VEHICLE - FIRE TRUCK 45,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMPLEMENTARY USE OF VEHICLE - FIRE TRUCK 45,211.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287290
IRS990ScheduleD/TotalExpensesPerForm990Amt0765292
IRS990ScheduleD/TotalLiabilityAmt015428
IRS990ScheduleD/TotalRevenuePerForm990Amt0807097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS CLASSIFIED IN THE FOLLOWING MANNER: VOTING MEMBERS (CONSISTING OF ACTIVE AND LIFETIME MEMBERS), NON-VOTING, INACTIVE, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY BY TWO-THIRDS VOTE ELECT TO CONDUCT THE BUSINESS OF THE ASSOCIATION BY MAIL BALLOT IN LIEU OF ANY ANNUAL MEETING. HOWEVER, IF FIFTY PERCENT OF THE MEMBERS OF THE CORPORATION DEMAND IN WRITING THAT AN ANNUAL MEETING BE HELD, THEN THE PRESIDENT SHALL TAKE SUCH STEPS NECESSARY TO HOLD AN ANNUAL MEETING NOT MORE THAN 45 DAYS FROM THE DATE OF THE RECEIPT OF SUCH NOTICE BUT NOT SOONER THAN 10 DAYS FROM SUCH RECEIPT OF SUCH NOTICE. FURTHERMORE, THE BOARD OF DIRECTORS HAVE THE POWER TO MAKE, AMEND AND REPEAL BYLAWS TO GOVERN THIS CORPORATION. ANY AMENDMENT ALTERING THESE ARTICLES MUST BE APPROVED BY A TWO-THIRDS AFFIRMITIVE VOTE OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THERE ARE NO COMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE RETURN AND SUGGEST CHANGES, IF NECESSARY, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY INCREASES FOR THE CHIEF ARE DETERMINED BY BOARD. INCREASES ARE MADE PARISH-WIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE THROUGH THE STATE LEGISLATIVE AUDITOR WEBSITE OR BY REQUEST AT THE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01152485
IRS990/TotalAssetsEOYAmt01209718
IRS990/TotalAssetsGrp/BOYAmt01152485
IRS990/TotalAssetsGrp/EOYAmt01209718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015428
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194290
IRS990/TotalOtherCompensationAmt023696
IRS990/TotalProgramServiceExpensesAmt0650097
IRS990/TotalProgramServiceRevenueAmt0771879
IRS990/TotalReportableCompFromOrgAmt0124529
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,209,718
Liabilities
$15,428
Net assets
$1,194,290
Revenue
$807,097
Expenses
$765,292
Net income
$41,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.25$1.07$0.18
2022Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.00$0.97$0.03
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$1.05$1.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.83$1.01$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.92$0.84$0.98$0.14
2017Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.82$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.84$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.55
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.81$0.47$0.34