Civic Intelligence

Red Hook Fire Company Inc

990 • Fiscal year 2019 • EIN 91-2130778

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

1.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-5.0%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-9.3%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,698,142

Down $173,951 (-9.3%) from 2018

Net Assets

Down

$1,060,971

Down $23,706 (-2.2%) from 2018

Liabilities

Down

$637,171

Down $150,245 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$476,331

Up $49,613 (+12%) from 2018

Expenses

Up

$500,037

Up $27,899 (+5.9%) from 2018

Net Income

Up

-$23,706

Up $21,714 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,698,142
Liabilities$637,171
Net Assets$1,060,971
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$476,331
Expenses$500,037
Net Income-$23,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$476,331
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$1,460,793$1,224,670▼ $236,123
Savings and Temporary Cash Investments$273,919$290,004▲ $16,085
Cash and Non-Interest-Bearing Accounts$137,381$183,468▲ $46,087
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$1,872,093$1,698,142▼ $173,951
Other Assets Total-$0-
Liabilities
Other Liabilities$787,416$637,171▼ $150,245
Total Liabilities$787,416$637,171▼ $150,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,677$1,060,971▼ $23,706
Total Net Assets Fund Balance$1,084,677$1,060,971▼ $23,706
Total Liabilities and Net Assets / Fund Balance$1,872,093$1,698,142▼ $173,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,393$3,168,100$3,818,493
Buildings$162,500$837,500$1,000,000
Leasehold Improvements$357,202$189,199$546,401
Other Land Buildings$54,575$213,026$267,601
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas BoguePresident
Jordan BallVice President
Fred CartierDirector
Gary CoonDirector
Jason NeeseDirector
Robert FreyDirector
Robert StreibDirector
Shawn BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,838
Program Service Revenue
$0
Investment Income
$5,030
Other Revenue
$15,463
All Other Contributions
$63,980
Change in Net Assets
$-23,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,331
Total Revenue per Audited Statements
$476,331
Total Revenue per Form 990
$476,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,037
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
Depreciation Depletion$248,388$13,073-$261,461
All Other Expenses$59,289$22,377-$81,666
Insurance$30,780--$30,780
Interest$24,569--$24,569
Other Expenses$21,862--$21,862
Office Expenses$198$1,783-$1,981
Total Functional Expenses$462,804$37,233$0$500,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,037
Total Expenses per Audited Statements$500,037
Total Expenses per Form 990$500,037
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$637,171
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, 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
Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Bogush & Grady CPAs LLP
Address
47 West Market Street Suite 3, Rhinebeck, NY 12572-1403
Preparer
John A Grady
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

“: 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 = $18574; Column (B) - Program Services = $0; Column (C) - Management & General = $18574; Column (D) - Fundraising = $0”

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

“Building maintenance: Column (A) - Total = $21687; Column (B) - Program Services = $21687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Donations: Column (A) - Total = $1730; Column (B) - Program Services = $0; Column (C) - Management & General = $1730; Column (D) - Fundraising = $0”

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

“Dues and subscriptions: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fire prevention handouts: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical expenses: Column (A) - Total = $3713; Column (B) - Program Services = $3713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meeting expenses: Column (A) - Total = $4604; Column (B) - Program Services = $4604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Member training & safety: Column (A) - Total = $15801; Column (B) - Program Services = $15801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Service awards: Column (A) - Total = $4223; Column (B) - Program Services = $4223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tech support/bookkeeping: Column (A) - Total = $10364; Column (B) - Program Services = $8291; Column (C) - Management & General = $2073; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle and equipment maintena
IRS990/OtherExpensesGrp/Desc1100 year anniversary expences
IRS990/OtherExpensesGrp/Desc2EMS & firefighting supplies
IRS990/OtherExpensesGrp/Desc3Utilities and fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt027786
IRS990/OtherExpensesGrp/ProgramServicesAmt127452
IRS990/OtherExpensesGrp/ProgramServicesAmt222480
IRS990/OtherExpensesGrp/ProgramServicesAmt321862
IRS990/OtherExpensesGrp/TotalAmt027786
IRS990/OtherExpensesGrp/TotalAmt127452
IRS990/OtherExpensesGrp/TotalAmt222480
IRS990/OtherExpensesGrp/TotalAmt321862
IRS990/OtherLiabilitiesGrp/BOYAmt0787416
IRS990/OtherLiabilitiesGrp/EOYAmt0637171
IRS990/OtherRevenueMiscGrp/Desc0Community room rental
IRS990/OtherRevenueMiscGrp/Desc1Insurance refunds
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/ExclusionAmt114941
IRS990/OtherRevenueMiscGrp/ExclusionAmt222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222
IRS990/OtherRevenueTotalAmt015463
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/PYContributionsGrantsAmt0420352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472138
IRS990/PYOtherRevenueAmt03896
IRS990/PYRevenuesLessExpensesAmt0-45420
IRS990/PYTotalExpensesAmt0472138
IRS990/PYTotalRevenueAmt0426718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92290
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt02128167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0391608
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0381969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0380095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0344758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0406522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01904952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02128167
IRS990ScheduleA/TotalSupportAmt02305900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03168100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03818493
IRS990ScheduleD/ExpensesSubtotalAmt0500037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0546401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/RevenueSubtotalAmt0476331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224670
IRS990ScheduleD/TotalExpensesPerForm990Amt0500037
IRS990ScheduleD/TotalLiabilityAmt0637171
IRS990ScheduleD/TotalRevenuePerForm990Amt0476331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual dinner and events: Column (A) - Total = $18574; Column (B) - Program Services = $0; Column (C) - Management & General = $18574; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building maintenance: Column (A) - Total = $21687; Column (B) - Program Services = $21687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $1730; Column (B) - Program Services = $0; Column (C) - Management & General = $1730; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fire prevention handouts: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical expenses: Column (A) - Total = $3713; Column (B) - Program Services = $3713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting expenses: Column (A) - Total = $4604; Column (B) - Program Services = $4604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Member training & safety: Column (A) - Total = $15801; Column (B) - Program Services = $15801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Service awards: Column (A) - Total = $4223; Column (B) - Program Services = $4223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tech support/bookkeeping: Column (A) - Total = $10364; Column (B) - Program Services = $8291; Column (C) - Management & General = $2073; 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01872093
IRS990/TotalAssetsEOYAmt01698142
IRS990/TotalAssetsGrp/BOYAmt01872093
IRS990/TotalAssetsGrp/EOYAmt01698142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,698,142
Liabilities
$637,171
Net assets
$1,060,971
Revenue
$476,331
Expenses
$500,037
Net income
-$23,706
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
2019Detailed filing. Detailed filing data is available for this year.$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
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