Civic Intelligence

Staunton-Augusta County First Aid and Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 23-7088092

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.rescue5.com

View Organization Page

1601 North Coalter StreetStaunton, VA 24401

(540) 885-3444

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,742

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,057,098

Up $176,864 (+9.4%) from 2016

Net Assets

Up

$2,057,098

Up $176,864 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$1,655,702

Up $90,953 (+5.8%) from 2016

Expenses

Up

$1,478,838

Up $58,315 (+4.1%) from 2016

Net Income

Up

$176,864

Up $32,638 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $1,989,420Liabilities 2011: $83,380Net Assets 2011: $1,906,0402011Assets 2012: $1,831,770Liabilities 2012: $104,986Net Assets 2012: $1,726,7842012Assets 2013: $1,585,173Liabilities 2013: $0Net Assets 2013: $1,585,1732013Assets 2014: $1,782,052Liabilities 2014: $167,320Net Assets 2014: $1,614,7322014Assets 2015: $1,744,860Liabilities 2015: $0Net Assets 2015: $1,744,8602015Assets 2016: $1,880,234Liabilities 2016: $0Net Assets 2016: $1,880,2342016Assets 2017: $2,057,098Liabilities 2017: $0Net Assets 2017: $2,057,0982017Assets 2018: $2,085,997Liabilities 2018: $0Net Assets 2018: $2,085,9972018Assets 2019: $2,141,963Liabilities 2019: $0Net Assets 2019: $2,141,9632019Assets 2020: $2,735,975Liabilities 2020: $0Net Assets 2020: $2,735,9752020Assets 2021: $3,448,424Liabilities 2021: $0Net Assets 2021: $3,448,4242021Assets 2022: $1,908,610Liabilities 2022: $0Net Assets 2022: $1,908,6102022Assets 2023: $1,888,384Liabilities 2023: $0Net Assets 2023: $1,888,3842023Assets 2024: $1,937,831Liabilities 2024: $0Net Assets 2024: $1,937,8312024

Highlighted filing

2017

Assets$2,057,098
Liabilities$0
Net Assets$2,057,098
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,779,0952011Expenses 2012: $1,952,0452012Revenue 2013: $1,570,522Expenses 2013: $1,712,133Net Income 2013: -$141,6112013Revenue 2014: $1,547,884Expenses 2014: $1,518,325Net Income 2014: $29,5592014Revenue 2015: $1,635,855Expenses 2015: $1,505,727Net Income 2015: $130,1282015Revenue 2016: $1,564,749Expenses 2016: $1,420,523Net Income 2016: $144,2262016Revenue 2017: $1,655,702Expenses 2017: $1,478,838Net Income 2017: $176,8642017Revenue 2018: $1,531,076Expenses 2018: $1,502,177Net Income 2018: $28,8992018Revenue 2019: $1,669,362Expenses 2019: $1,613,396Net Income 2019: $55,9662019Revenue 2020: $2,254,473Expenses 2020: $1,660,108Net Income 2020: $594,3652020Revenue 2021: $2,425,782Expenses 2021: $1,713,333Net Income 2021: $712,4492021Revenue 2022: $1,690,223Expenses 2022: $1,845,075Net Income 2022: -$154,8522022Revenue 2023: $1,969,415Expenses 2023: $1,989,641Net Income 2023: -$20,2262023Revenue 2024: $2,120,854Expenses 2024: $2,071,407Net Income 2024: $49,4472024

Highlighted filing

2017

Revenue$1,655,702
Expenses$1,478,838
Net Income$176,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,655,702
Mission and Program Overview

Mission

To provide first-aid and rescue services to augusta county and the city of staunton, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,567,361$1,579,175▲ $11,814
Savings and Temporary Cash Investments$283,216$448,921▲ $165,705
Cash and Non-Interest-Bearing Accounts$100$100→ $0
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$1,880,234$2,057,098▲ $176,864
Other Assets Total$29,557$28,902▼ $655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,234$2,057,098▲ $176,864
Total Net Assets Fund Balance$1,880,234$2,057,098▲ $176,864
Total Liabilities and Net Assets / Fund Balance$1,880,234$2,057,098▲ $176,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,144$703,534$1,469,678
Other Land Buildings$566,227$846,422$1,412,649
Equipment$219,804$713,467$933,271
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CraigExecutive DirecFT$82,742$82,742

Board Members and Trustees

NameTitle
Patrick ScottPresident
Scott MasincupVice President
David TrainumDirector
Frank PyanoeDirector
James GlickDirector
Rachel RamsbottomDirector
Steve RohrRescue Chief
Angela KuremskySecretary
Marsha GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,345
Program Service Revenue
$1,289,538
Investment Income
$5,819
Other Revenue
$0
All Other Contributions
$261,591
Change in Net Assets
$176,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,614
Other Expenses$577,216
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,602$19,389-$693,991
Depreciation Depletion$154,034$37,281-$191,315
All Other Expenses$99,129$44,723-$143,852
Current Officers, Directors, Trustees, and Key Employees$82,742--$82,742
Benefits to Members$64,008--$64,008
Payroll Taxes$59,881--$59,881
Other Expenses$34,691$41,862-$34,691
Fees for Services Other$20,250--$20,250
Occupancy-$20,053-$20,053
Insurance$15,740--$15,740
Fees for Services Accounting-$13,350-$13,350
Office Expenses-$9,144-$9,144
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,293,036$185,802$0$1,478,838
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Any citizen at least 21 years of age, of good character and health with no criminal history in accordance with guidelines established by the virginia office of emergency medical services, and who shall make themselves available for given tours of duty. Must pass background check and be approved by the membership.”

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

“Copy of form 990 was sent to the organization prior to filing and reviewed by the treasurer. At the next board of directors meeting the treasurer will review the form 990 with the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed quarterly, and all officers, directors, and key employees sign off as having no conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by board of directors.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Staunton-augusta County
EIN
23-7088092
Phone
5408853444
Address
1601 NORTH COALTER STREET, STAUNTON, VA 24401

Signing Officer

Name
Kim Craig
Title
Executive Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
28

Preparer

Firm
White Withers Masincup & Cannaday PC
Address
510 N Coalter Street, Staunton, VA 24401
Preparer
Thomas a White
Phone
5408862341
Raw XML AppendixShowing 400 of 507 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020053
IRS990/OccupancyGrp/TotalAmt020053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09144
IRS990/OfficeExpensesGrp/TotalAmt09144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029557
IRS990/OtherAssetsTotalGrp/EOYAmt028902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BLDG & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKMEN'S COMP
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041862
IRS990/OtherExpensesGrp/ProgramServicesAmt046221
IRS990/OtherExpensesGrp/ProgramServicesAmt140738
IRS990/OtherExpensesGrp/ProgramServicesAmt234691
IRS990/OtherExpensesGrp/TotalAmt046221
IRS990/OtherExpensesGrp/TotalAmt141862
IRS990/OtherExpensesGrp/TotalAmt240738
IRS990/OtherExpensesGrp/TotalAmt334691
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059881
IRS990/PayrollTaxesGrp/TotalAmt059881
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt064502
IRS990/PYContributionsGrantsAmt0268343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt08049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566236
IRS990/PYProgramServiceRevenueAmt01288357
IRS990/PYRevenuesLessExpensesAmt0144226
IRS990/PYSalariesCompEmpBnftPaidAmt0788785
IRS990/PYTotalExpensesAmt01420523
IRS990/PYTotalRevenueAmt01564749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01295357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01289538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01288357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01470920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01426021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01455894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06930730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02165
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt07923061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01649884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01556700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01615417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01530691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01570369
IRS990ScheduleA/Total509Grp/TotalAmt07923061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01655703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01564749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01615868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01547884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01570522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07954726
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0933271
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0566227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0846422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01412649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CITIZEN AT LEAST 21 YEARS OF AGE, OF GOOD CHARACTER AND HEALTH WITH NO CRIMINAL HISTORY IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE VIRGINIA OFFICE OF EMERGENCY MEDICAL SERVICES, AND WHO SHALL MAKE THEMSELVES AVAILABLE FOR GIVEN TOURS OF DUTY. MUST PASS BACKGROUND CHECK AND BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS SENT TO THE ORGANIZATION PRIOR TO FILING AND REVIEWED BY THE TREASURER. AT THE NEXT BOARD OF DIRECTORS MEETING THE TREASURER WILL REVIEW THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED QUARTERLY, AND ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN OFF AS HAVING NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,057,098
Liabilities
$0
Net assets
$2,057,098
Revenue
$1,655,702
Expenses
$1,478,838
Net income
$176,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.12$2.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.97$1.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.69$1.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.43$1.71$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.25$1.66$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.67$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.53$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.66$1.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.56$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.64$1.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$1.55$1.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.57$1.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.10$1.73$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.91$1.78