Civic Intelligence

Ninilchik Emergency Services

990 • Fiscal year 2018 • EIN 92-0101230

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A
PO Box 39446Ninilchik, AK 99639

(907) 567-3342

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,774,988

Flat from 2018

Net Assets

Flat

$2,772,778

Flat from 2018

Liabilities

Flat

$2,210

Flat from 2018

Revenue And Expenses

Revenue

Flat

$488,505

Flat from 2018

Expenses

Flat

$276,196

Flat from 2018

Net Income

Flat

$212,309

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $364,551Liabilities 2010: $4,452Net Assets 2010: $360,0992010Assets 2011: $362,449Liabilities 2011: $399Net Assets 2011: $362,0502011Assets 2012: $2,700,482Liabilities 2012: $793Net Assets 2012: $2,699,6892012Assets 2013: $1,907,982Liabilities 2013: $233,329Net Assets 2013: $1,674,6532013Assets 2014: $2,753,886Liabilities 2014: $337Net Assets 2014: $2,753,5492014Assets 2015: $2,781,583Liabilities 2015: $2,175Net Assets 2015: $2,779,4082015Assets 2016: $2,650,446Liabilities 2016: $1,008Net Assets 2016: $2,649,4382016Assets 2017: $2,564,693Liabilities 2017: $378Net Assets 2017: $2,564,3152017Assets 2018: $2,774,988Liabilities 2018: $2,210Net Assets 2018: $2,772,7782018Assets 2018: $2,774,988Liabilities 2018: $2,210Net Assets 2018: $2,772,7782018Assets 2019: $2,739,282Liabilities 2019: $4,293Net Assets 2019: $2,734,9892019Assets 2020: $2,605,217Liabilities 2020: $9,085Net Assets 2020: $2,596,1322020Assets 2021: $54,768Liabilities 2021: $0Net Assets 2021: $54,7682021Assets 2022: $23,264Liabilities 2022: $0Net Assets 2022: $23,2642022Assets 2023: $24,064Net Assets 2023: $24,0642023Assets 2024: $24,602Net Assets 2024: $24,6022024

Highlighted filing

2018

Assets$2,774,988
Liabilities$2,210
Net Assets$2,772,778
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $154,6972010Expenses 2011: $169,5662011Expenses 2012: $147,1602012Revenue 2013: $1,421,169Expenses 2013: $209,723Net Income 2013: $1,211,4462013Revenue 2014: $1,400,621Expenses 2014: $323,388Net Income 2014: $1,077,2332014Revenue 2015: $360,769Expenses 2015: $333,657Net Income 2015: $27,1122015Revenue 2016: $226,134Expenses 2016: $353,523Net Income 2016: -$127,3892016Revenue 2017: $188,949Expenses 2017: $273,535Net Income 2017: -$84,5862017Revenue 2018: $488,505Expenses 2018: $276,196Net Income 2018: $212,3092018Revenue 2018: $488,505Expenses 2018: $276,196Net Income 2018: $212,3092018Revenue 2019: $311,152Expenses 2019: $349,011Net Income 2019: -$37,8592019Revenue 2020: $253,238Expenses 2020: $393,881Net Income 2020: -$140,6432020Revenue 2021: $82,839Expenses 2021: $2,617,340Net Income 2021: -$2,534,5012021Revenue 2022: $13,143Expenses 2022: $44,647Net Income 2022: -$31,5042022Revenue 2023: $1,125Expenses 2023: $325Net Income 2023: $8002023Revenue 2024: $2,373Expenses 2024: $1,835Net Income 2024: $5382024

Highlighted filing

2018

Revenue$488,505
Expenses$276,196
Net Income$212,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$491,555
Mission and Program Overview

Mission

Volunteer fire department and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,721$2,497,227▲ $148,506
Investments in Publicly Traded Securities$38,951$91,795▲ $52,844
Accounts Receivable$76,737$67,194▼ $9,543
Savings and Temporary Cash Investments$10,812$65,233▲ $54,421
Prepaid Expenses and Deferred Charges$34,844$34,844→ $0
Cash and Non-Interest-Bearing Accounts$54,625$18,694▼ $35,931
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,564,693$2,774,988▲ $210,295
Other Assets Total$3$1▼ $2
Liabilities
Accounts Payable and Accrued Expenses$378$2,210▲ $1,832
Total Liabilities$378$2,210▲ $1,832
Net Assets / Fund Balance
Unrestricted Net Assets$2,564,315$2,772,778▲ $208,463
Total Net Assets Fund Balance$2,564,315$2,772,778▲ $208,463
Total Liabilities and Net Assets / Fund Balance$2,564,693$2,774,988▲ $210,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,095,179$275,632$2,370,811
Equipment$377,963$891,558$1,269,521
Land$23,350-$23,350
Other Land Buildings$735$8,555$9,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve VanekPresident
Madeline ThompsonVice President
Gina WisteDirector
John NofzigerDirector
Sherry WoodDirector
Terry WilkesDirector
Wayne TaggartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,833
Program Service Revenue
$161,590
Investment Income
$1,288
Other Revenue
$30,794
All Other Contributions
$265,627
Change in Net Assets
$212,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$175,000Fair Market Value (FMV)
Other Non Cash Contri Table2$79,780Fair Market Value (FMV)
Total Noncash Contributions3$254,780-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,196
Total Fundraising Expense$9,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,274--$106,274
All Other Expenses$27,040$13$9,796$36,849
Insurance$32,564--$32,564
Occupancy$12,169--$12,169
Other Expenses$7,336$2,902-$10,238
Office Expenses-$8,332-$8,332
Total Functional Expenses$254,153$12,247$9,796$276,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,844
Fundraising Direct Expenses$3,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Raffle$20,588$20,588$3,050$17,538
Fundraising Events$13,256$13,256-$13,256
Total Events$33,844$33,844$3,050$30,794
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are donating supporters from the community.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ninilchik Emergency Services
EIN
92-0101230
Phone
9075673342
Address
PO BOX 39446, NINILCHIK, AK 99639

Signing Officer

Name
Terry Wilkes
Title
Director
Phone
9075673342
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie Lambe-Musgrove CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

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

“BANK FEES: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

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

“BUILDING MAINTENANCE: Column (A) - Total = $4792; Column (B) - Program Services = $4792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMT FIREFIGHTERS GEAR: Column (A) - Total = $557; Column (B) - Program Services = $557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE DEPARTMENT SUPPLIES: Column (A) - Total = $6978; Column (B) - Program Services = $6978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE EQUIPMENT & GEAR: Column (A) - Total = $8901; Column (B) - Program Services = $8901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSES: Column (A) - Total = $9339; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9339”

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

“Postage and Shipping: Column (A) - Total = $457; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $457”

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

“TRAINING: Column (A) - Total = $5812; Column (B) - Program Services = $5812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY MEDICAL RESPONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273535
IRS990/PYOtherRevenueAmt04949
IRS990/PYProgramServiceRevenueAmt0133337
IRS990/PYRevenuesLessExpensesAmt0-84586
IRS990/PYTotalExpensesAmt0273535
IRS990/PYTotalRevenueAmt0188949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01257596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01835262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07775
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02590794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390344
IRS990ScheduleA/Total509Grp/TotalAmt02590794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01393918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02603726
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02095179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02370811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269521
IRS990ScheduleD/LandGrp/BookValueAmt023350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497227
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0175000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079780
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DONATING SUPPORTERS FROM THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE: Column (A) - Total = $4792; Column (B) - Program Services = $4792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMT FIREFIGHTERS GEAR: Column (A) - Total = $557; Column (B) - Program Services = $557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE DEPARTMENT SUPPLIES: Column (A) - Total = $6978; Column (B) - Program Services = $6978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE EQUIPMENT & GEAR: Column (A) - Total = $8901; Column (B) - Program Services = $8901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES: Column (A) - Total = $9339; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $457; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING: Column (A) - Total = $5812; Column (B) - Program Services = $5812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,988
Liabilities
$2,210
Net assets
$2,772,778
Revenue
$488,505
Expenses
$276,196
Net income
$212,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$2.62$2.53
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$0.31$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.49$0.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.49$0.28$0.21
2017Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.19$0.27$0.08
2016Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.23$0.35$0.13
2015Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.36$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$1.40$0.32$1.08
2013Summary only. Only limited summary data is available for this year.$1.91$0.23$1.67$1.42$0.21$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.15