Civic Intelligence

Spring MILL Fire Company No 1

990 • Fiscal year 2020 • EIN 23-1274527

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profilewww.springmillfire.com

View Organization Page

1210 East Hector StreetConshohocken, PA 19428

(610) 825-1164

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$14,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,543,504

Down $126,631 (-4.7%) from 2019

Net Assets

Down

$1,889,224

Down $39,937 (-2.1%) from 2019

Liabilities

Down

$654,280

Down $86,694 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$612,417

Down $296,477 (-33%) from 2019

Expenses

Down

$718,631

Down $82,835 (-10%) from 2019

Net Income

Down

-$106,214

Down $213,642 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,267,027Liabilities 2011: $568,632Net Assets 2011: $1,698,3952011Assets 2012: $2,325,333Liabilities 2012: $514,042Net Assets 2012: $1,811,2912012Assets 2013: $3,383,148Liabilities 2013: $1,143,181Net Assets 2013: $2,239,9672013Assets 2014: $3,225,167Liabilities 2014: $1,047,652Net Assets 2014: $2,177,5152014Assets 2015: $2,985,856Liabilities 2015: $969,996Net Assets 2015: $2,015,8602015Assets 2016: $2,892,175Liabilities 2016: $891,994Net Assets 2016: $2,000,1812016Assets 2017: $2,788,821Liabilities 2017: $816,484Net Assets 2017: $1,972,3372017Assets 2018: $2,596,945Liabilities 2018: $796,338Net Assets 2018: $1,800,6072018Assets 2019: $2,670,135Liabilities 2019: $740,974Net Assets 2019: $1,929,1612019Assets 2020: $2,543,504Liabilities 2020: $654,280Net Assets 2020: $1,889,2242020Assets 2021: $2,998,454Liabilities 2021: $758,758Net Assets 2021: $2,239,6962021Assets 2022: $2,600,379Liabilities 2022: $697,753Net Assets 2022: $1,902,6262022Assets 2023: $2,327,406Liabilities 2023: $472,490Net Assets 2023: $1,854,9162023Assets 2024: $2,228,646Liabilities 2024: $337,249Net Assets 2024: $1,891,3972024

Highlighted filing

2020

Assets$2,543,504
Liabilities$654,280
Net Assets$1,889,224
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $551,414Expenses 2011: $470,431Net Income 2011: $80,9832011Revenue 2012: $610,568Expenses 2012: $497,672Net Income 2012: $112,8962012Revenue 2013: $917,829Expenses 2013: $489,153Net Income 2013: $428,6762013Revenue 2014: $492,844Expenses 2014: $555,296Net Income 2014: -$62,4522014Revenue 2015: $388,567Expenses 2015: $550,222Net Income 2015: -$161,6552015Revenue 2016: $555,639Expenses 2016: $571,318Net Income 2016: -$15,6792016Revenue 2017: $575,734Expenses 2017: $603,578Net Income 2017: -$27,8442017Revenue 2018: $490,734Expenses 2018: $677,622Net Income 2018: -$186,8882018Revenue 2019: $908,894Expenses 2019: $801,466Net Income 2019: $107,4282019Revenue 2020: $612,417Expenses 2020: $718,631Net Income 2020: -$106,2142020Revenue 2021: $973,671Expenses 2021: $686,402Net Income 2021: $287,2692021Revenue 2022: $637,821Expenses 2022: $781,001Net Income 2022: -$143,1802022Revenue 2023: $686,107Expenses 2023: $825,316Net Income 2023: -$139,2092023Revenue 2024: $665,281Expenses 2024: $694,978Net Income 2024: -$29,6972024

Highlighted filing

2020

Revenue$612,417
Expenses$718,631
Net Income-$106,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$877,367
Mission and Program Overview

Mission

Volunteer firefighting services whitemarsh township, montgomery county pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,895$1,277,347▼ $154,548
Investments in Publicly Traded Securities$975,225$1,067,409▲ $92,184
Cash and Non-Interest-Bearing Accounts$217,875$190,741▼ $27,134
Inventories for Sale or Use$5,772$4,810▼ $962
Savings and Temporary Cash Investments$39,368$3,197▼ $36,171
Total Assets$2,670,135$2,543,504▼ $126,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,974$654,280▼ $86,694
Total Liabilities$740,974$654,280▼ $86,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,929,161$1,889,224▼ $39,937
Total Net Assets Fund Balance$1,929,161$1,889,224▼ $39,937
Total Liabilities and Net Assets / Fund Balance$2,670,135$2,543,504▼ $126,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447,755$1,917,831$2,365,586
Leasehold Improvements$694,592$753,565$1,448,157
Buildings$0$340,000$340,000
Land$135,000-$135,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri EspositoTreasurerPT$14,500$14,500
Wayne Masters JrPresidentPT$11,980$11,980
John WarnerDirector-$1,050$1,050
Bob ShoemakerFire ChiefPT$1,000$1,000
Ann WatersSecretaryPT$875$875
John PierceVice PresidentPT$875$875
Hal KahnDirector-$375$375
Paul DavisDirector-$375$375
Chuck DavisDirector-$250$250
Dave HertzlerDirector-$250$250
Jeff Heil SrDirector-$250$250
Joe HeilDirector-$250$250
Steve AmbsDirector-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$484,905
Program Service Revenue
$0
Investment Income
$24,894
Other Revenue
$102,618
All Other Contributions
$36,089
Change in Net Assets
$-106,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,417
Revenue Not Reported on Form 990
$83,730
Total Revenue per Audited Statements
$696,147
Total Revenue per Form 990
$612,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,210
Salaries, Compensation, and Employee Benefits$210,421
Total Fundraising Expense$2,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$216,898$42,253$0$259,151
Other Salaries and Wages$142,158$6,106$0$148,264
Insurance$33,345$19,330$0$52,675
Occupancy$14,447$23,424$0$37,871
Current Officers, Directors, Trustees, and Key Employees$11,780$20,500$0$32,280
Interest$15,087$16,300$0$31,387
Payroll Taxes$16,683$4,124$0$20,807
Fees for Service Investment Mgmnt Fees$0$9,733$0$9,733
Fees for Services Accounting$0$9,499$0$9,499
Pension Plan Contributions$9,070$0$0$9,070
Other Expenses$0$0$2,339$2,339
Fees for Services Legal$0$1,537$0$1,537
All Other Expenses$0$1,130$0$1,130
Total Functional Expenses$541,316$174,976$2,339$718,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,084
Expenses per Audited Statements$718,631
Total Expenses per Form 990$718,631
Expenses Not Reported on Form 990$17,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Spring Mill Fire Company No 1
EIN
23-1274527
Phone
6108251164
Address
1210 EAST HECTOR STREET, CONSHOHOCKEN, PA 19428

Signing Officer

Name
Terri Esposito
Title
Treasurer
Phone
6108251164
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Esposito
Formed
1927
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
0
Employees
21
Volunteers
70

Preparer

Firm
Cahill Associates
Address
PO BOX 214, PLYMOUTH MEETING, PA 19462
Preparer
Christopher M Cahill
Phone
6102776060
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has due paying members/volunteers”

Pt VI, Line 7A

“The board/officers are elected by members/volunteers”

Pt VI, Line 7B

“Members vote to pass motions at monthly meetings”

Pt VI, Line 19

“Provided to public upon request”

Pt VI, Line 11B

“The annual form 990 is reviewed by an officer before filing. All members have access upon request.”

Pt VI, Line 15B

“Officers/directors receive a stipend for their duties, these amounts are included as management and general expenses in part ix. In addition, some officers/directors are paid for duties as part time firefighters. This compensation is not related to their duties as officers/directors and the amounts are included as program service expenses in part ix. In addition, one officer is compensated for services related to the management of the organization's hall and social room which is included in general and administrative expenses and is not related to duties as an officer.”

Pt XII, Line 1

“MODIFIED CASH BASIS.”

Pt VI, Line 2

“Paul davis (uncle) is related to chuck davis (nephew). Jeff heil and joe heil are brothers.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of sales reduces income on tax return”

Pt XII, Line 2D

“Cost of sales included as expenses on financial statement”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE CHIEF
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01277347
IRS990/LandBldgEquipCostOrOtherBssAmt04288743
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247497
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01180
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIREFIGHTING SERVICES WHITEMARSH TOWNSHIP, MONTGOMERY COUNTY PENNSYLVANIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0740974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0654280
IRS990/NetAssetsOrFundBalancesBOYAmt01929161
IRS990/NetAssetsOrFundBalancesEOYAmt01889224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3839
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01514
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01929161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01889224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023424
IRS990/OccupancyGrp/ProgramServicesAmt014447
IRS990/OccupancyGrp/TotalAmt037871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1FIRE OPERATIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISER MAILING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012572
IRS990/OtherExpensesGrp/ProgramServicesAmt162358
IRS990/OtherExpensesGrp/ProgramServicesAmt26918
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt033396
IRS990/OtherExpensesGrp/TotalAmt162358
IRS990/OtherExpensesGrp/TotalAmt27134
IRS990/OtherExpensesGrp/TotalAmt32339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04124
IRS990/PayrollTaxesGrp/ProgramServicesAmt016683
IRS990/PayrollTaxesGrp/TotalAmt020807
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09070
IRS990/PensionPlanContributionsGrp/TotalAmt09070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI ESPOSITO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136281
IRS990/PYOtherExpensesAmt0598602
IRS990/PYOtherRevenueAmt0234866
IRS990/PYRevenuesLessExpensesAmt0107428
IRS990/PYSalariesCompEmpBnftPaidAmt0202864
IRS990/PYTotalExpensesAmt0801466
IRS990/PYTotalRevenueAmt0908894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01917831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02365586
IRS990ScheduleD/ExpensesNotReportedAmt017453
IRS990ScheduleD/ExpensesSubtotalAmt0718631
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0694592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0753565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01448157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066277
IRS990ScheduleD/OtherExpensesIncludedAmt017453
IRS990ScheduleD/OtherRevenueAmt017453
IRS990ScheduleD/RevenueNotReportedAmt083730
IRS990ScheduleD/RevenueSubtotalAmt0612417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES REDUCES INCOME ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED AS EXPENSES ON FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277347
IRS990ScheduleD/TotalExpensesPerForm990Amt0718631
IRS990ScheduleD/TotalRevenuePerForm990Amt0612417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUE PAYING MEMBERS/VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD/OFFICERS ARE ELECTED BY MEMBERS/VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO PASS MOTIONS AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL FORM 990 IS REVIEWED BY AN OFFICER BEFORE FILING. ALL MEMBERS HAVE ACCESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS/DIRECTORS RECEIVE A STIPEND FOR THEIR DUTIES, THESE AMOUNTS ARE INCLUDED AS MANAGEMENT AND GENERAL EXPENSES IN PART IX. IN ADDITION, SOME OFFICERS/DIRECTORS ARE PAID FOR DUTIES AS PART TIME FIREFIGHTERS. THIS COMPENSATION IS NOT RELATED TO THEIR DUTIES AS OFFICERS/DIRECTORS AND THE AMOUNTS ARE INCLUDED AS PROGRAM SERVICE EXPENSES IN PART IX. IN ADDITION, ONE OFFICER IS COMPENSATED FOR SERVICES RELATED TO THE MANAGEMENT OF THE ORGANIZATION'S HALL AND SOCIAL ROOM WHICH IS INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES AND IS NOT RELATED TO DUTIES AS AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAUL DAVIS (UNCLE) IS RELATED TO CHUCK DAVIS (NEPHEW). JEFF HEIL AND JOE HEIL ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02670135
IRS990/TotalAssetsEOYAmt02543504
IRS990/TotalAssetsGrp/BOYAmt02670135
IRS990/TotalAssetsGrp/EOYAmt02543504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484905
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02339

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,504
Liabilities
$654,280
Net assets
$1,889,224
Revenue
$612,417
Expenses
$718,631
Net income
-$106,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.34$1.89$0.67$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.47$1.85$0.69$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.70$1.90$0.64$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.76$2.24$0.97$0.69$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.65$1.89$0.61$0.72$0.11
2019Summary only. Only limited summary data is available for this year.$2.67$0.74$1.93$0.91$0.80$0.11
2018Summary only. Only limited summary data is available for this year.$2.60$0.80$1.80$0.49$0.68$0.19
2017Summary only. Only limited summary data is available for this year.$2.79$0.82$1.97$0.58$0.60$0.03
2016Summary only. Only limited summary data is available for this year.$2.89$0.89$2.00$0.56$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$2.99$0.97$2.02$0.39$0.55$0.16
2014Summary only. Only limited summary data is available for this year.$3.23$1.05$2.18$0.49$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$3.38$1.14$2.24$0.92$0.49$0.43
2012Summary only. Only limited summary data is available for this year.$2.33$0.51$1.81$0.61$0.50$0.11
2011Summary only. Only limited summary data is available for this year.$2.27$0.57$1.70$0.55$0.47$0.08