Civic Intelligence

Red Hook Fire Company Inc

990 • Fiscal year 2017 • EIN 91-2130778

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 100Red Hook, NY 12571

(845) 399-9369

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,013,324

Up $214,081 (+12%) from 2016

Net Assets

Down

$1,130,097

Down $6,808 (-0.6%) from 2016

Liabilities

Up

$883,227

Up $220,889 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$499,431

Up $62,386 (+14%) from 2016

Expenses

Up

$506,239

Up $77,817 (+18%) from 2016

Net Income

Down

-$6,808

Down $15,431 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2017

Assets$2,013,324
Liabilities$883,227
Net Assets$1,130,097
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2017

Revenue$499,431
Expenses$506,239
Net Income-$6,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$499,431
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$1,222,733$1,552,383▲ $329,650
Cash and Non-Interest-Bearing Accounts$286,957$232,085▼ $54,872
Savings and Temporary Cash Investments$289,553$228,856▼ $60,697
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,799,243$2,013,324▲ $214,081
Other Assets Total-$0-
Liabilities
Other Liabilities$662,338$883,227▲ $220,889
Total Liabilities$662,338$883,227▲ $220,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,905$1,130,097▼ $6,808
Total Net Assets Fund Balance$1,136,905$1,130,097▼ $6,808
Total Liabilities and Net Assets / Fund Balance$1,799,243$2,013,324▲ $214,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$963,370$2,795,363$3,758,733
Buildings$212,500$787,500$1,000,000
Leasehold Improvements$351,241$122,520$473,761
Other Land Buildings$25,272$185,068$210,340
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Shawn BallPresident
Daniel TurgeonDirector
Fred CartierDirector
Jason NeeseDirector
Rob StreibDirector
Robert FreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$491,158
Program Service Revenue
$0
Investment Income
$1,523
Other Revenue
$6,750
All Other Contributions
$64,262
Change in Net Assets
$-6,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,431
Total Revenue per Audited Statements
$499,431
Total Revenue per Form 990
$499,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,239
Total Fundraising Expense$8,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$217,831$11,465-$229,296
All Other Expenses$64,345$1,913$8,165$74,423
Insurance$38,928--$38,928
Interest$27,509--$27,509
Other Expenses$21,928--$21,928
Fees for Services Accounting-$5,150-$5,150
Office Expenses$400$3,600-$4,000
Fees for Services Legal-$2,188-$2,188
Total Functional Expenses$473,758$24,316$8,165$506,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,239
Total Expenses per Audited Statements$506,239
Total Expenses per Form 990$506,239
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
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$856,633
Lease Payable$26,594
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

Filer Name
Red Hook Fire Company Inc
EIN
91-2130778
Phone
8453999369
Address
PO BOX 100, RED HOOK, NY 12571

Signing Officer

Name
Robert Frey
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
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

“Donations: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and subscriptions: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fire prevention handouts: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising: Column (A) - Total = $8165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8165”

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

“Medical expenses: Column (A) - Total = $5557; Column (B) - Program Services = $5557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meeting expenses: Column (A) - Total = $6636; Column (B) - Program Services = $6636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Member training & safety: Column (A) - Total = $15336; Column (B) - Program Services = $15336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $4697; Column (B) - Program Services = $4697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Service awards: Column (A) - Total = $5481; Column (B) - Program Services = $5481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tech support/bookkeeping: Column (A) - Total = $9567; Column (B) - Program Services = $7654; Column (C) - Management & General = $1913; Column (D) - Fundraising = $0”

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

“Utilities and fuel: Column (A) - Total = $16124; Column (B) - Program Services = $16124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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/Desc3Annual dinner and events
IRS990/OtherExpensesGrp/ProgramServicesAmt047545
IRS990/OtherExpensesGrp/ProgramServicesAmt129643
IRS990/OtherExpensesGrp/ProgramServicesAmt225629
IRS990/OtherExpensesGrp/ProgramServicesAmt321928
IRS990/OtherExpensesGrp/TotalAmt047545
IRS990/OtherExpensesGrp/TotalAmt129643
IRS990/OtherExpensesGrp/TotalAmt225629
IRS990/OtherExpensesGrp/TotalAmt321928
IRS990/OtherLiabilitiesGrp/BOYAmt0662338
IRS990/OtherLiabilitiesGrp/EOYAmt0883227
IRS990/OtherRevenueMiscGrp/Desc0Community room rental
IRS990/OtherRevenueMiscGrp/Desc1Insurance refunds
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04125
IRS990/OtherRevenueMiscGrp/ExclusionAmt12625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12625
IRS990/OtherRevenueTotalAmt06750
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428422
IRS990/PYOtherRevenueAmt07418
IRS990/PYRevenuesLessExpensesAmt08623
IRS990/PYTotalExpensesAmt0428422
IRS990/PYTotalRevenueAmt0437045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6808
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt02164413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0380095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0344758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0406522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0382333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0359725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01873433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164413
IRS990ScheduleA/TotalSupportAmt02344046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0963370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02795363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03758733
IRS990ScheduleD/ExpensesSubtotalAmt0506239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1856633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/RevenueSubtotalAmt0499431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01552383
IRS990ScheduleD/TotalExpensesPerForm990Amt0506239
IRS990ScheduleD/TotalLiabilityAmt0883227
IRS990ScheduleD/TotalRevenuePerForm990Amt0499431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506239
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/ExplanationTxt3Donations: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire prevention handouts: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising: Column (A) - Total = $8165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical expenses: Column (A) - Total = $5557; Column (B) - Program Services = $5557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting expenses: Column (A) - Total = $6636; Column (B) - Program Services = $6636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member training & safety: Column (A) - Total = $15336; Column (B) - Program Services = $15336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $4697; Column (B) - Program Services = $4697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Service awards: Column (A) - Total = $5481; Column (B) - Program Services = $5481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tech support/bookkeeping: Column (A) - Total = $9567; Column (B) - Program Services = $7654; Column (C) - Management & General = $1913; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities and fuel: Column (A) - Total = $16124; Column (B) - Program Services = $16124; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01799243
IRS990/TotalAssetsEOYAmt02013324
IRS990/TotalAssetsGrp/BOYAmt01799243
IRS990/TotalAssetsGrp/EOYAmt02013324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662338
IRS990/TotalLiabilitiesEOYAmt0883227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,324
Liabilities
$883,227
Net assets
$1,130,097
Revenue
$499,431
Expenses
$506,239
Net income
-$6,808
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
2017Detailed filing. Detailed filing data is available for this year.$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
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