Civic Intelligence

Red Hook Fire Company Inc

990 • Fiscal year 2013 • EIN 91-2130778

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 10012571

(845) 399-9369

Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.93x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

14%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,427,242

Flat from 2013

Net Assets

Flat

$966,275

Flat from 2013

Liabilities

Flat

$460,967

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Flat

$496,990

Flat from 2013

Expenses

Flat

$426,759

Flat from 2013

Net Income

Flat

$70,231

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,422,735Liabilities 2010: $674,148Net Assets 2010: $748,5872010Assets 2011: $1,517,706Liabilities 2011: $647,391Net Assets 2011: $870,3152011Assets 2012: $1,445,696Liabilities 2012: $549,652Net Assets 2012: $896,0442012Assets 2013: $1,427,242Liabilities 2013: $460,967Net Assets 2013: $966,2752013Assets 2013: $1,427,242Liabilities 2013: $460,967Net Assets 2013: $966,2752013Assets 2014: $1,426,842Liabilities 2014: $380,688Net Assets 2014: $1,046,1542014Assets 2015: $1,909,913Liabilities 2015: $781,630Net Assets 2015: $1,128,2832015Assets 2016: $1,799,243Liabilities 2016: $662,338Net Assets 2016: $1,136,9052016Assets 2017: $2,013,324Liabilities 2017: $883,227Net Assets 2017: $1,130,0972017Assets 2018: $1,872,093Liabilities 2018: $787,416Net Assets 2018: $1,084,6772018Assets 2019: $1,698,142Liabilities 2019: $637,171Net Assets 2019: $1,060,9712019Assets 2020: $1,553,384Liabilities 2020: $533,729Net Assets 2020: $1,019,6552020Assets 2021: $1,368,605Liabilities 2021: $395,179Net Assets 2021: $973,4262021Assets 2022: $1,695,333Liabilities 2022: $272,800Net Assets 2022: $1,422,5332022Assets 2023: $1,510,774Liabilities 2023: $185,909Net Assets 2023: $1,324,8652023Assets 2024: $1,361,244Liabilities 2024: $116,754Net Assets 2024: $1,244,4902024

Highlighted filing

2013

Assets$1,427,242
Liabilities$460,967
Net Assets$966,275
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $418,5872010Expenses 2011: $457,7902011Expenses 2012: $414,9142012Revenue 2013: $496,990Expenses 2013: $426,759Net Income 2013: $70,2312013Revenue 2013: $496,990Expenses 2013: $426,759Net Income 2013: $70,2312013Revenue 2014: $454,205Expenses 2014: $374,326Net Income 2014: $79,8792014Revenue 2015: $493,315Expenses 2015: $411,186Net Income 2015: $82,1292015Revenue 2016: $437,045Expenses 2016: $428,422Net Income 2016: $8,6232016Revenue 2017: $499,431Expenses 2017: $506,239Net Income 2017: -$6,8082017Revenue 2018: $426,718Expenses 2018: $472,138Net Income 2018: -$45,4202018Revenue 2019: $476,331Expenses 2019: $500,037Net Income 2019: -$23,7062019Revenue 2020: $452,494Expenses 2020: $493,810Net Income 2020: -$41,3162020Revenue 2021: $390,712Expenses 2021: $436,941Net Income 2021: -$46,2292021Revenue 2022: $865,667Expenses 2022: $416,558Net Income 2022: $449,1092022Revenue 2023: $425,192Expenses 2023: $522,862Net Income 2023: -$97,6702023Revenue 2024: $419,106Expenses 2024: $499,481Net Income 2024: -$80,3752024

Highlighted filing

2013

Revenue$496,990
Expenses$426,759
Net Income$70,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$496,990
Mission and Program Overview

Mission

Provides fire and rescue services to red hook ny and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,785$805,284▼ $160,501
Savings and Temporary Cash Investments$442,677$533,351▲ $90,674
Cash and Non-Interest-Bearing Accounts$27,234$72,607▲ $45,373
Pledges and Grants Receivable$10,000$16,000▲ $6,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,445,696$1,427,242▼ $18,454
Other Assets Total-$0-
Liabilities
Other Liabilities$549,652$460,967▼ $88,685
Total Liabilities$549,652$460,967▼ $88,685
Net Assets / Fund Balance
Unrestricted Net Assets$896,044$966,275▲ $70,231
Total Net Assets Fund Balance$896,044$966,275▲ $70,231
Total Liabilities and Net Assets / Fund Balance$1,445,696$1,427,242▼ $18,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409,046$2,468,842$2,877,888
Buildings$312,500$687,500$1,000,000
Other Land Buildings$21,442$162,863$184,305
Leasehold Improvements$62,296$62,463$124,759
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
James MulveyPresident
Shawn BallVice President
Daniel TurgeonDirector
Richard SchloemerDirector
Robert FreyDirector
Wayne Helsley SrDirector
Jason NeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,169
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$7,814
All Other Contributions
$118,944
Change in Net Assets
$70,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,990
Total Revenue per Audited Statements
$496,990
Total Revenue per Form 990
$496,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,259
Total Fundraising Expense$2,436
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,784$4,079-$195,863
All Other Expenses$49,674-$2,436$52,110
Insurance$31,240--$31,240
Interest$26,370--$26,370
Other Expenses$15,810--$15,810
Fees for Services Accounting-$4,169-$4,169
Office Expenses$219$1,975-$2,194
Fees for Services Legal$1,365--$1,365
Other Salaries and Wages-$500-$500
Total Functional Expenses$413,600$10,723$2,436$426,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,759
Total Expenses per Audited Statements$426,759
Total Expenses per Form 990$426,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,414
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$460,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 and reports to Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-2130778
Phone
8453999369

Signing Officer

Name
Jason Neese
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Terence N Bogush
Phone
8458764911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Annual dinner and events: Column (A) - Total = $13257; Column (B) - Program Services = $13257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Antique Engine repairs: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $5880; Column (B) - Program Services = $5880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMS & firefighting supplies: Column (A) - Total = $8238; Column (B) - Program Services = $8238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire prevention handouts: Column (A) - Total = $1524; Column (B) - Program Services = $1524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Raising: Column (A) - Total = $2436; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2436”

Form 990, Part IX, Line 24E: Other Expenses

“Medical expenses: Column (A) - Total = $6419; Column (B) - Program Services = $6419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting expenses: Column (A) - Total = $1311; Column (B) - Program Services = $1311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $7570; Column (B) - Program Services = $7570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/ProgramServicesAmt130739
IRS990/OtherExpensesGrp/ProgramServicesAmt218138
IRS990/OtherExpensesGrp/ProgramServicesAmt315810
IRS990/OtherExpensesGrp/TotalAmt048261
IRS990/OtherExpensesGrp/TotalAmt130739
IRS990/OtherExpensesGrp/TotalAmt218138
IRS990/OtherExpensesGrp/TotalAmt315810
IRS990/OtherLiabilitiesGrp/BOYAmt0549652
IRS990/OtherLiabilitiesGrp/EOYAmt0460967
IRS990/OtherRevenueMiscGrp/Desc0Community room rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04400
IRS990/OtherRevenueTotalAmt04400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414689
IRS990/PYRevenuesLessExpensesAmt025729
IRS990/PYSalariesCompEmpBnftPaidAmt0225
IRS990/PYTotalExpensesAmt0414914
IRS990/PYTotalRevenueAmt0440643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070231
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt01976637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0359725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0375203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0340412
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0395702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0312672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01783714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976637
IRS990ScheduleA/TotalSupportAmt02161786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02468842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02877888
IRS990ScheduleD/ExpensesSubtotalAmt0426759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/RevenueSubtotalAmt0496990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805284
IRS990ScheduleD/TotalExpensesPerForm990Amt0426759
IRS990ScheduleD/TotalLiabilityAmt0460967
IRS990ScheduleD/TotalRevenuePerForm990Amt0496990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews 990 and reports to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual dinner and events: Column (A) - Total = $13257; Column (B) - Program Services = $13257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Antique Engine repairs: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations: Column (A) - Total = $5880; Column (B) - Program Services = $5880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMS & firefighting supplies: Column (A) - Total = $8238; Column (B) - Program Services = $8238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fire prevention handouts: Column (A) - Total = $1524; Column (B) - Program Services = $1524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raising: Column (A) - Total = $2436; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical expenses: Column (A) - Total = $6419; Column (B) - Program Services = $6419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting expenses: Column (A) - Total = $1311; Column (B) - Program Services = $1311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $7570; Column (B) - Program Services = $7570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01445696
IRS990/TotalAssetsEOYAmt01427242
IRS990/TotalAssetsGrp/BOYAmt01445696
IRS990/TotalAssetsGrp/EOYAmt01427242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426759
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt0549652
IRS990/TotalLiabilitiesEOYAmt0460967
IRS990/TotalLiabilitiesGrp/BOYAmt0549652
IRS990/TotalLiabilitiesGrp/EOYAmt0460967

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,427,242
Liabilities
$460,967
Net assets
$966,275
Revenue
$496,990
Expenses
$426,759
Net income
$70,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.42$0.50$0.08
2023Summary only. Only limited summary data is available for this year.$1.51$0.19$1.32$0.43$0.52$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.27$1.42$0.87$0.42$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.97$0.39$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.53$1.02$0.45$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.64$1.06$0.48$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.79$1.08$0.43$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.88$1.13$0.50$0.51$0.01
2016Summary only. Only limited summary data is available for this year.$1.80$0.66$1.14$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.78$1.13$0.49$0.41$0.08
2014Summary only. Only limited summary data is available for this year.$1.43$0.38$1.05$0.45$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.97$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$1.43$0.46$0.97$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.55$0.90$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.65$0.87$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.67$0.75$0.42