Civic Intelligence

Gibson Southwest District Fire Department Inc.

990EZ • Fiscal year 2021 • EIN 20-2315895

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A
P O Box 261Gibson, NC 28343

(910) 610-2345

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

22%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$1,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

59%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$283,408

Up $16,122 (+6.0%) from 2020

Net Assets

Up

$138,827

Up $24,232 (+21%) from 2020

Liabilities

Down

$144,581

Down $8,110 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$108,416

Up $40,141 (+59%) from 2020

Expenses

Up

$84,184

Up $26,670 (+46%) from 2020

Net Income

Up

$24,232

Up $13,471 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $65,823Liabilities 2010: $0Net Assets 2010: $65,8232010Assets 2011: $101,101Liabilities 2011: $0Net Assets 2011: $101,1012011Assets 2012: $104,064Liabilities 2012: $0Net Assets 2012: $104,0642012Assets 2013: $102,018Liabilities 2013: $0Net Assets 2013: $102,0182013Assets 2014: $106,750Liabilities 2014: $0Net Assets 2014: $106,7502014Assets 2015: $114,536Liabilities 2015: $02015Assets 2016: $41,773Liabilities 2016: $0Net Assets 2016: $41,7732016Assets 2017: $269,627Liabilities 2017: $175,766Net Assets 2017: $93,8612017Assets 2018: $263,823Liabilities 2018: $168,223Net Assets 2018: $95,6002018Assets 2019: $264,834Liabilities 2019: $161,000Net Assets 2019: $103,8342019Assets 2020: $267,286Liabilities 2020: $152,691Net Assets 2020: $114,5952020Assets 2021: $283,408Liabilities 2021: $144,581Net Assets 2021: $138,8272021Assets 2022: $320,124Liabilities 2022: $136,317Net Assets 2022: $183,8072022Assets 2023: $338,676Liabilities 2023: $127,846Net Assets 2023: $210,8302023Assets 2024: $365,131Liabilities 2024: $119,402Net Assets 2024: $245,7292024

Highlighted filing

2021

Assets$283,408
Liabilities$144,581
Net Assets$138,827
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $321,1802010Revenue 2011: $74,785Expenses 2011: $39,507Net Income 2011: $35,2782011Revenue 2012: $69,569Expenses 2012: $66,606Net Income 2012: $2,9632012Revenue 2013: $45,957Expenses 2013: $48,003Net Income 2013: -$2,0462013Revenue 2014: $61,518Expenses 2014: $56,786Net Income 2014: $4,7322014Revenue 2015: $74,592Expenses 2015: $66,806Net Income 2015: $7,7862015Revenue 2016: $49,554Expenses 2016: $46,793Net Income 2016: $2,7612016Revenue 2017: $46,624Expenses 2017: $59,024Net Income 2017: -$12,4002017Revenue 2018: $67,609Expenses 2018: $65,870Net Income 2018: $1,7392018Revenue 2019: $64,229Expenses 2019: $55,995Net Income 2019: $8,2342019Revenue 2020: $68,275Expenses 2020: $57,514Net Income 2020: $10,7612020Revenue 2021: $108,416Expenses 2021: $84,184Net Income 2021: $24,2322021Revenue 2022: $105,446Expenses 2022: $60,466Net Income 2022: $44,9802022Revenue 2023: $112,073Expenses 2023: $85,050Net Income 2023: $27,0232023Revenue 2024: $108,247Expenses 2024: $73,348Net Income 2024: $34,8992024

Highlighted filing

2021

Revenue$108,416
Expenses$84,184
Net Income$24,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$119,286
Mission and Program Overview

Mission

Fire safety and protection

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION SERVICES TO COMMUNITY RESIDENTS AND SURROUNDING AREA, AND PROVIDE FIRE TRAINING, SAFETY, EQUIPMENT TO THE VOLUNTEER FIREMEN.$74,015$46,435
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P McKayFire Chief-$1,200-$1,200
Cynthia FolandTreasurer-$1,000-$1,000
TG GibsonPresident-$0--
Kenneth HaneySecretary-$0--
Chip MurphyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$15,621$15,621$10,095$5,526
Sandwhi Sale$5,302$5,302$775$4,527
Total Events$20,923$20,923$10,870$10,053
Filing and Contact Details

Filer

Filer Name
Gibson Southwest District Fire Dept
EIN
20-2315895
Address
P O BOX 261, Gibson, NC 28343

Signing Officer

Name
Kenneth G Haney
Title
Secretary
Phone
8435375380
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Roche Head & Associates PLLC
Address
P O Box 1309, Laurinburg, NC 28353
Preparer
Karen S Roche
Phone
9102763985
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 431”

Description of other expenses Part I line 16

“Description AmountDues and Subs 725Gifts and Flowers 130Firemans Training 25Insurance 8,493Eqip R&M 1,262Truck R&M 18,917Inspections 102Interest Expense 4,607Depreciation 5,331Bank Fees 65Matching Grant Purchases 30,934”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 0 3,847”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage 152,691 144,513Fireman Pension Payable 0 68”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Foland
IRS990EZ/BooksInCareOfDetail/PhoneNum09106102345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gibson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283408
IRS990EZ/FundraisingGrossIncomeAmt020923
IRS990EZ/GrossReceiptsAmt0119286
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146526
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141398
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138827
IRS990EZ/OccupancyRentUtltsAndMaintAmt05966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas P McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Foland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TG Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chip Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03847
IRS990EZ/OtherExpensesTotalAmt070591
IRS990EZ/OtherRevenueTotalAmt0431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SAFETY AND PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION SERVICES TO COMMUNITY RESIDENTS AND SURROUNDING AREA, AND PROVIDE FIRE TRAINING, SAFETY, EQUIPMENT TO THE VOLUNTEER FIREMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010870
IRS990EZ/SpecialEventsNetIncomeLossAmt010053
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084184
IRS990EZ/TotalProgramServiceExpensesAmt046435
IRS990EZ/TotalRevenueAmt0108416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt0297527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297527
IRS990ScheduleA/TotalSupportAmt0304299
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANDWHI SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0775
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and Subs 725Gifts and Flowers 130Firemans Training 25Insurance 8,493Eqip R&M 1,262Truck R&M 18,917Inspections 102Interest Expense 4,607Depreciation 5,331Bank Fees 65Matching Grant Purchases 30,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 0 3,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage 152,691 144,513Fireman Pension Payable 0 68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth G Haney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08435375380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON SOUTHWEST DISTRICT FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0202315895
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 261
ReturnHeader/Filer/USAddress/CityNm0Gibson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814327735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roche Head & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028353
ReturnHeader/PreparerPersonGrp/PhoneNum09102763985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Roche
ReturnHeader/ReturnTs02022-07-15T09:17:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haney
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,408
Liabilities
$144,581
Net assets
$138,827
Revenue
$108,416
Expenses
$84,184
Net income
$24,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$1.19$2.46$1.08$0.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.28$2.11$1.12$0.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.36$1.84$1.05$0.60$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.45$1.39$1.08$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.53$1.15$0.68$0.58$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.61$1.04$0.64$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.68$0.96$0.68$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.76$0.94$0.47$0.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$0.75$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.70$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.75$0.40$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.21