Civic Intelligence

Handley Community Volunteer Fire Department Inc.

990 • Fiscal year 2013 • EIN 91-1895269

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization ProfileN/A
P O Box 8725102

(304) 442-5712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$102,944

Up $772 (+0.8%) from 2012

Net Assets

Up

$95,328

Up $30,634 (+47%) from 2012

Liabilities

Down

$7,616

Down $29,862 (-80%) from 2012

Revenue And Expenses

Revenue

$64,991

No earlier filing loaded for comparison.

Expenses

Up

$34,356

Up $7,542 (+28%) from 2012

Net Income

$30,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $98,049Liabilities 2010: $93,482Net Assets 2010: $4,5672010Assets 2011: $93,003Liabilities 2011: $66,034Net Assets 2011: $26,9692011Assets 2012: $102,172Liabilities 2012: $37,478Net Assets 2012: $64,6942012Assets 2013: $102,944Liabilities 2013: $7,616Net Assets 2013: $95,3282013Assets 2014: $439,406Liabilities 2014: $187,066Net Assets 2014: $252,3402014Assets 2015: $362,399Liabilities 2015: $171,782Net Assets 2015: $190,6172015Assets 2016: $185,899Liabilities 2016: $160,221Net Assets 2016: $25,6782016Assets 2017: $175,579Liabilities 2017: $134,379Net Assets 2017: $41,2002017Assets 2018: $165,944Liabilities 2018: $134,379Net Assets 2018: $31,5652018Assets 2019: $135,291Liabilities 2019: $92,924Net Assets 2019: $42,3672019Assets 2020: $134,946Liabilities 2020: $66,761Net Assets 2020: $68,1852020Assets 2021: $200,183Liabilities 2021: $48,217Net Assets 2021: $151,9662021Assets 2022: $230,197Liabilities 2022: $24,564Net Assets 2022: $205,6332022Assets 2023: $230,816Liabilities 2023: $23,564Net Assets 2023: $207,2522023Assets 2024: $265,921Liabilities 2024: $24,564Net Assets 2024: $241,3572024

Highlighted filing

2013

Assets$102,944
Liabilities$7,616
Net Assets$95,328
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $63,822Expenses 2010: $48,180Net Income 2010: $15,6422010Expenses 2011: $42,3562011Expenses 2012: $26,8142012Revenue 2013: $64,991Expenses 2013: $34,356Net Income 2013: $30,6352013Revenue 2014: $104,316Expenses 2014: $50,109Net Income 2014: $54,2072014Revenue 2015: $57,340Expenses 2015: $119,063Net Income 2015: -$61,7232015Revenue 2016: $68,687Expenses 2016: $73,838Net Income 2016: -$5,1512016Revenue 2017: $69,982Expenses 2017: $68,351Net Income 2017: $1,6312017Revenue 2018: $70,353Expenses 2018: $68,613Net Income 2018: $1,7402018Revenue 2019: $74,269Expenses 2019: $50,584Net Income 2019: $23,6852019Revenue 2020: $93,511Expenses 2020: $26,240Net Income 2020: $67,2712020Revenue 2021: $80,385Expenses 2021: $54,233Net Income 2021: $26,1522021Revenue 2022: $87,132Expenses 2022: $23,905Net Income 2022: $63,2272022Revenue 2023: $97,097Expenses 2023: $93,361Net Income 2023: $3,7362023Revenue 2024: $83,715Expenses 2024: $49,609Net Income 2024: $34,1062024

Highlighted filing

2013

Revenue$64,991
Expenses$34,356
Net Income$30,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Gross Receipts
$64,991
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,831$95,978▲ $9,147
Rtn Earn Endowment Incm Other Fnds$64,694$95,328▲ $30,634
Intangible Assets$15,341--
Land, Buildings, and Equipment, Net-$6,966-
Total Assets$102,172$102,944▲ $772
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,478$7,616▼ $29,862
Total Liabilities$37,478$7,616▼ $29,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,694$95,328▲ $30,634
Total Liabilities and Net Assets / Fund Balance$102,172$102,944▲ $772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140$986-
Equipment$6,826$143,384-
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BlackPresident
Brian EstepVice President
Brian EstepDirector
ChristinaBill
Thomas SullivanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$13,747$0$0$13,747
Depreciation Depletion$8,375$0$0$8,375
All Other Expenses$4,804$0$0$4,804
Interest$1,185$0$0$1,185
Other Expenses$686$0$0$686
Total Functional Expenses$29,047$5,309$0$34,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1895269
Phone
3044425712

Signing Officer

Name
Thomas Sullivan
Title
Secretary Treasurer
Phone
3044425712
Signed
2014-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sullivan
Formed
1974
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
13

Preparer

Preparer
Ruth Ann Walker-elliott
Phone
3046105649
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“N/A”

Pt VI, Line 2

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“Members must approve decisions”

Pt VI, Line 8A

“Written minutes are taken of meetings”

Pt VI, Line 8B

“N/A”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“Prepared expenses and reviewed form 990 before mailing”

Pt VI, Line 12C

“N/A”

Pt VI, Line 15B

“NO”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XII, Line 1

“CASH”

Pt XII, Line 2C

“N/A”

Pt XII, Line 3B

“N/A”

Form 990, Part IX, Line 24F

“Repaires and maintanence 4804. 4804. 0. 0.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04804
IRS990/AllOtherExpensesGrp/TotalAmt04804
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum03045496558
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 201
IRS990/BooksInCareOfDetail/USAddress/City0HANDLEY
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode025102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086831
IRS990/CashNonInterestBearingGrp/EOYAmt095978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034356
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030635
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064991
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08375
IRS990/DepreciationDepletionGrp/TotalAmt08375
IRS990/Desc0VOLUNTEER FIRE DEPARTMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt029047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BILL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt064991
IRS990/GrantAmt064991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013747
IRS990/InsuranceGrp/TotalAmt013747
IRS990/IntangibleAssetsGrp/BOYAmt015341
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01185
IRS990/InterestGrp/TotalAmt01185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06966
IRS990/LandBldgEquipCostOrOtherBssAmt0151336
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07616
IRS990/NetAssetsOrFundBalancesBOYAmt064694
IRS990/NetAssetsOrFundBalancesEOYAmt095328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TLEPHONE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3686
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt14629
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt3686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS SULLIVAN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064539
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026814
IRS990/PYRevenuesLessExpensesAmt037725
IRS990/PYTotalExpensesAmt026814
IRS990/PYTotalRevenueAmt064539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064991
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0322682
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322682
IRS990ScheduleA/TotalSupportAmt0322682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0986
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS MUST APPROVE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WRITTEN MINUTES ARE TAKEN OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPARED EXPENSES AND REVIEWED FORM 990 BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRES AND MAINTANENCE 4804. 4804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102172
IRS990/TotalAssetsEOYAmt0102944
IRS990/TotalAssetsGrp/BOYAmt0102172
IRS990/TotalAssetsGrp/EOYAmt0102944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029047
IRS990/TotalFunctionalExpensesGrp/TotalAmt034356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037478
IRS990/TotalLiabilitiesEOYAmt07616
IRS990/TotalLiabilitiesGrp/BOYAmt037478
IRS990/TotalLiabilitiesGrp/EOYAmt07616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095328
IRS990/TotalProgramServiceExpensesAmt029047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064991
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102944
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,944
Liabilities
$7,616
Net assets
$95,328
Revenue
$64,991
Expenses
$34,356
Net income
$30,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$0.84$0.50$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.24$2.07$0.97$0.93$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.25$2.06$0.87$0.24$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.48$1.52$0.80$0.54$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.67$0.68$0.94$0.26$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.93$0.42$0.74$0.51$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.34$0.32$0.70$0.69$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.34$0.41$0.70$0.68$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.60$0.26$0.69$0.74$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.72$1.91$0.57$1.19$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.39$1.87$2.52$1.04$0.50$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.65$0.34$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.65$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.66$0.27$0.42
2010Summary only. Only limited summary data is available for this year.$0.98$0.93$0.05$0.64$0.48$0.16