Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$442,056
Up $89,059 (+25%) from 2023
Net Assets
Up$167,061
Up $24,391 (+17%) from 2023
Liabilities
Up$274,995
Up $64,668 (+31%) from 2023
Revenue
Down$219,024
Down $187,206 (-46%) from 2023
Expenses
Up$208,149
Up $54,727 (+36%) from 2023
Net Income
Down$10,875
Down $241,933 (-96%) from 2023
To provide ambulance service in and around the cooper landing area of alaska
To provide emergency response services in and around the Cooper Landing area of Alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $139,051 | $142,492 | ▲ $3,441 |
| Cash and Non-Interest-Bearing Accounts | $120,319 | $135,941 | ▲ $15,622 |
| Pledges and Grants Receivable | - | $92,748 | - |
| Accounts Receivable | $89,514 | $66,393 | ▼ $23,121 |
| Inventories for Sale or Use | $4,113 | $3,334 | ▼ $779 |
| Prepaid Expenses and Deferred Charges | - | $1,148 | - |
| Total Assets | $352,997 | $442,056 | ▲ $89,059 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $209,996 | $177,589 | ▼ $32,407 |
| Deferred Revenue | - | $92,748 | - |
| Accounts Payable and Accrued Expenses | $331 | $4,658 | ▲ $4,327 |
| Total Liabilities | $210,327 | $274,995 | ▲ $64,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,670 | $167,061 | ▲ $24,391 |
| Total Net Assets Fund Balance | $142,670 | $167,061 | ▲ $24,391 |
| Total Liabilities and Net Assets / Fund Balance | $352,997 | $442,056 | ▲ $89,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,492 | $108,404 | - |
| Equipment | $0 | $1,687,148 | - |
| Name | Title |
|---|---|
| Mitchel Dickinson | President |
| Joe Demattia | Vice President |
| Cristina Rolfe | Director |
| Sean Barnett | Director |
| Yvette Galbraith | Director |
| Katharine Feichtinger | Secretary |
| Vince Beltrami | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,055 |
| Salaries, Compensation, and Employee Benefits | $36,185 |
| Total Fundraising Expense | $4,598 |
| Professional Fundraising Fees | $3,909 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $66,779 | $7,796 | $0 | $74,575 |
| Other Salaries and Wages | $36,185 | $0 | $0 | $36,185 |
| Insurance | $19,238 | $3,395 | $0 | $22,633 |
| Information Technology | $12,189 | $0 | $0 | $12,189 |
| Other Expenses | $11,929 | $0 | $0 | $11,929 |
| Interest | $0 | $9,464 | $0 | $9,464 |
| Depreciation Depletion | $0 | $6,489 | $0 | $6,489 |
| Conferences and Meetings | $0 | $5,512 | $0 | $5,512 |
| Office Expenses | $0 | $4,260 | $0 | $4,260 |
| Fees for Services Professional Fundraising | - | - | $3,909 | $3,909 |
| Advertising | $0 | $0 | $689 | $689 |
| Total Functional Expenses | $161,395 | $42,156 | $4,598 | $208,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,909 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $21,429 | $21,429 | $2,060 | $19,369 |
| Fill Wader at Y | $10,526 | $10,526 | - | $10,526 |
| Total Events | $45,149 | $45,149 | $3,908 | $41,241 |
“The community at large votes for the Board members annually from a group of candidates that applied with an application and vote held at annual meeting in November.”
“Organizations process to review Form 990 the President and or the Treasurer review prior to signing for filing.”
“Governing Docs Disclosure Explanation Available Upon Request to an Executive Officer.”
“Must have applied and been elected and present at the annual meeting”
“The entity regularly review policy parts and documents its action to adhere to all policies.”
“Line 9 contains a negative adjustment to correct the misapplication of grant expenses that were duplicated elsewhere in the financial statements.”
“Medical Equipment & Supplies 16945. 16945. 0. 0.”
“Fire Equipment & Supplies 9257. 9257. 0. 0.”
“Other Expenses 5058. 5058. 0. 0.”
“License, Permits, fees 4229. 0. 4229. 0.”
“Outside Services 31187. 31187. 0. 0.”
“Communications 7899. 4332. 3567. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide emergency response services in and around the Cooper Landing area of Alaska. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 689 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 689 |
| IRS990/AllOtherContributionsAmt | 0 | 47786 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JMJ Tax Relief |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072832203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10801 Kenai Spur Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kenai |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45149 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1414 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11245 |
| IRS990/CYOtherExpensesAmt | 0 | 168055 |
| IRS990/CYOtherRevenueAmt | 0 | -291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36185 |
| IRS990/CYTotalExpensesAmt | 0 | 208149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3909 |
| IRS990/CYTotalRevenueAmt | 0 | 219024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92748 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6489 |
| IRS990/Desc | 0 | Provide firefighter and ambulance services and public safety facility in the Cooper Landing area which is the organizations exempt purpose. Cooper Landing area is located in a rural area of Alaska with no immediately available medical or safety facility. Foster public awareness and support for the services provided. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 13516 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3909 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mitchel Dickinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Demattia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katharine Feichtinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vince Beltrami |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sean Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cristina Rolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Yvette Galbraith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45149 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 19776 |
| IRS990/GrantAmt | 0 | 19776 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11200 |
| IRS990/GrossReceiptsAmt | 0 | 220438 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12189 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22633 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9464 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9464 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4113 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1795552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1938044 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide emergency response services in and around the Cooper Landing area of Alaska. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11200 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -691 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -691 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167061 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Crew Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1148 |
| IRS990/PrincipalOfficerNm | 0 | Vince Beltrami |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 131674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18766 |
| IRS990/PYTotalExpensesAmt | 0 | 153422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2982 |
| IRS990/PYTotalRevenueAmt | 0 | 406230 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1451544 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1451544 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1451544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1451544 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108404 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 250896 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1687148 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1687148 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tourney |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fill Wader at Y |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The community at large votes for the Board members annually from a group of candidates that applied with an application and vote held at annual meeting in November. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organizations process to review Form 990 the President and or the Treasurer review prior to signing for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Docs Disclosure Explanation Available Upon Request to an Executive Officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Must have applied and been elected and present at the annual meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The entity regularly review policy parts and documents its action to adhere to all policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Line 9 contains a negative adjustment to correct the misapplication of grant expenses that were duplicated elsewhere in the financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Medical Equipment & Supplies 16945. 16945. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fire Equipment & Supplies 9257. 9257. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Expenses 5058. 5058. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License, Permits, fees 4229. 0. 4229. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Outside Services 31187. 31187. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Communications 7899. 4332. 3567. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 352997 |
| IRS990/TotalAssetsEOYAmt | 0 | 442056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 442056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112711 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 274995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 274995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167061 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 95359 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95359 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106313 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219024 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 442056 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 209996 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 177589 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 569 |
| IRS990/USAddress/CityNm | 0 | Cooper Landing |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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