Civic Intelligence

Two Rock Fire Department

990 • Fiscal year 2017 • EIN 94-2498289

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
7618 Valley Ford RoadPetaluma, CA 94952

(707) 789-0302

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$531,288

Up $82,609 (+18%) from 2016

Net Assets

Up

$470,494

Up $21,815 (+4.9%) from 2016

Liabilities

$60,794

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$35,841

Up $4,161 (+13%) from 2016

Expenses

Down

$14,026

Down $2,465 (-15%) from 2016

Net Income

Up

$21,815

Up $6,626 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $466,056Net Assets 2010: $466,0562010Assets 2011: $454,319Liabilities 2011: $1Net Assets 2011: $454,3182011Assets 2012: $435,962Liabilities 2012: $2,550Net Assets 2012: $433,4122012Assets 2013: $414,684Net Assets 2013: $414,6842013Assets 2014: $419,675Net Assets 2014: $419,6752014Assets 2015: $433,490Net Assets 2015: $433,4902015Assets 2016: $448,679Net Assets 2016: $448,6792016Assets 2017: $531,288Liabilities 2017: $60,794Net Assets 2017: $470,4942017Assets 2018: $281,013Liabilities 2018: $55,536Net Assets 2018: $225,4772018Assets 2019: $625,448Liabilities 2019: $50,182Net Assets 2019: $575,2662019Assets 2020: $686,607Liabilities 2020: $44,503Net Assets 2020: $642,1042020Assets 2021: $654,962Liabilities 2021: $38,577Net Assets 2021: $616,3852021Assets 2022: $689,851Liabilities 2022: $32,745Net Assets 2022: $657,1062022Assets 2023: $716,851Liabilities 2023: $25,976Net Assets 2023: $690,8752023Assets 2024: $717,885Liabilities 2024: $19,003Net Assets 2024: $698,8822024

Highlighted filing

2017

Assets$531,288
Liabilities$60,794
Net Assets$470,494
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $40,666Expenses 2010: $63,734Net Income 2010: -$23,0682010Revenue 2011: $39,937Expenses 2011: $51,675Net Income 2011: -$11,7382011Revenue 2012: $28,893Expenses 2012: $49,799Net Income 2012: -$20,9062012Revenue 2013: $24,278Expenses 2013: $43,006Net Income 2013: -$18,7282013Revenue 2014: $32,264Expenses 2014: $27,750Net Income 2014: $4,5142014Revenue 2015: $24,293Expenses 2015: $11,978Net Income 2015: $12,3152015Revenue 2016: $31,680Expenses 2016: $16,491Net Income 2016: $15,1892016Revenue 2017: $35,841Expenses 2017: $14,026Net Income 2017: $21,8152017Revenue 2018: $65,157Expenses 2018: $36,835Net Income 2018: $28,3222018Revenue 2019: $371,452Expenses 2019: $21,663Net Income 2019: $349,7892019Revenue 2020: $111,298Expenses 2020: $44,460Net Income 2020: $66,8382020Revenue 2021: $121,204Expenses 2021: $146,923Net Income 2021: -$25,7192021Revenue 2022: $97,072Expenses 2022: $56,351Net Income 2022: $40,7212022Revenue 2023: $79,405Expenses 2023: $33,659Net Income 2023: $45,7462023Revenue 2024: $73,568Expenses 2024: $65,563Net Income 2024: $8,0052024

Highlighted filing

2017

Revenue$35,841
Expenses$14,026
Net Income$21,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$49,622
Mission and Program Overview

Mission

Enlist and train volunteer fire fighters. Repair and maintain fire trucks. Raise money to pay for equipment and training. Comply with county requirements.

Community fire suppression and emergency response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,370$293,133▼ $237
Savings and Temporary Cash Investments$146,297$64,142▼ $82,155
Cash and Non-Interest-Bearing Accounts$7,512$9,966▲ $2,454
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$448,679$531,288▲ $82,609
Other Assets Total$1,500$164,047▲ $162,547
Liabilities
Mortgage Notes Payable Secured by Investment Property-$60,794-
Total Liabilities$0$60,794▲ $60,794
Net Assets / Fund Balance
Unrestricted Net Assets$448,679$470,494▲ $21,815
Total Net Assets Fund Balance$448,679$470,494▲ $21,815
Total Liabilities and Net Assets / Fund Balance$448,679$531,288▲ $82,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,808$78,449$359,257
Equipment$12,325$164,100$176,425
Other Land Buildings-$3,434$3,434
Other Assets Org$1,124--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ernest NunesPresident
Carl GrahamVice President
Delmar FriedrichsenDirector
Marcie SwensonDirector
Paul MartinDirector
Lori AnelloFire Chief
Tomas NunesSecretary
Robert CamozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,342
Program Service Revenue
$27,125
Investment Income
$138
Other Revenue
$6,236
All Other Contributions
$2,342
Change in Net Assets
$21,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,026
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
All Other Expenses$2,281$253-$2,534
Other Expenses$905$100-$1,005
Interest$743$82-$825
Insurance$372$41-$413
Depreciation Depletion$213$24-$237
Total Functional Expenses$12,624$1,402$0$14,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,154
Fundraising Direct Expenses$1,543
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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
Two Rock Fire Department
EIN
94-2498289
Phone
7077890302
Address
7618 Valley Ford Road, Petaluma, CA 94952

Signing Officer

Name
Ernest Nunes
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Nunes
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jill Martin CPA
Address
8090 Valley Ford, Petaluma, CA 94952
Preparer
Jill Martin
Phone
7077638419
Supplemental Narrative

Additional Explanations

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

“Address Sign Project: 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

“Fees and Taxes: Column (A) - Total = $117; Column (B) - Program Services = $105; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

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

“Fire-Rescue Equipment: Column (A) - Total = $912; Column (B) - Program Services = $821; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

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

“Operations: Column (A) - Total = $305; Column (B) - Program Services = $275; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

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

“Postage: Column (A) - Total = $34; Column (B) - Program Services = $31; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

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

“Supplies/Admin: Column (A) - Total = $530; Column (B) - Program Services = $477; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

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

“Telephone/Internet: 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

“Training: Column (A) - Total = $548; Column (B) - Program Services = $493; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

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

“Uniforms & awards: Column (A) - Total = $88; Column (B) - Program Services = $79; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 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/ProgramServicesAmt12680
IRS990/OtherExpensesGrp/ProgramServicesAmt21265
IRS990/OtherExpensesGrp/ProgramServicesAmt3905
IRS990/OtherExpensesGrp/TotalAmt04628
IRS990/OtherExpensesGrp/TotalAmt12978
IRS990/OtherExpensesGrp/TotalAmt21406
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0Ernest Nunes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CSA 40 Funding
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0862
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0106500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017865
IRS990ScheduleA/Total509Grp/TotalAmt0106500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359257
IRS990ScheduleD/EquipmentGrp/BookValueAmt012325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prop Mgr Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Address Sign Project: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees and Taxes: Column (A) - Total = $117; Column (B) - Program Services = $105; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fire-Rescue Equipment: Column (A) - Total = $912; Column (B) - Program Services = $821; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations: Column (A) - Total = $305; Column (B) - Program Services = $275; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage: Column (A) - Total = $34; Column (B) - Program Services = $31; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies/Admin: Column (A) - Total = $530; Column (B) - Program Services = $477; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/Internet: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training: Column (A) - Total = $548; Column (B) - Program Services = $493; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms & awards: Column (A) - Total = $88; Column (B) - Program Services = $79; Column (C) - Management & General = $9; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448679
IRS990/TotalAssetsEOYAmt0531288
IRS990/TotalAssetsGrp/BOYAmt0448679
IRS990/TotalAssetsGrp/EOYAmt0531288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,288
Liabilities
$60,794
Net assets
$470,494
Revenue
$35,841
Expenses
$14,026
Net income
$21,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.19$6.99$0.74$0.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.26$6.91$0.79$0.34$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.33$6.57$0.97$0.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.39$6.16$1.21$1.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.45$6.42$1.11$0.44$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.50$5.75$3.71$0.22$3.50
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.56$2.25$0.65$0.37$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.61$4.70$0.36$0.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.32$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.24$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.32$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.24$0.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.03$4.33$0.29$0.50$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.40$0.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$0.41$0.64$0.23