Civic Intelligence

Sherrill Fire Protection Association

990 • Fiscal year 2020 • EIN 23-7445074

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfileN/A
PO Box 31Sherrill, IA 52073

(563) 552-2492

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,372,136

Up $55,357 (+4.2%) from 2018

Net Assets

Up

$1,359,636

Up $77,857 (+6.1%) from 2018

Liabilities

Down

$12,500

Down $22,500 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Down

$308,046

Down $65,172 (-17%) from 2018

Expenses

Up

$259,343

Up $60,812 (+31%) from 2018

Net Income

Down

$48,703

Down $125,984 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $875,358Liabilities 2010: $19,823Net Assets 2010: $855,5352010Assets 2011: $1,012,221Liabilities 2011: $62,857Net Assets 2011: $949,3642011Assets 2012: $956,248Liabilities 2012: $53,572Net Assets 2012: $902,6762012Assets 2013: $910,958Liabilities 2013: $46,786Net Assets 2013: $864,1722013Assets 2014: $924,520Liabilities 2014: $78,985Net Assets 2014: $845,5352014Assets 2015: $1,085,012Liabilities 2015: $55,000Net Assets 2015: $1,030,0122015Assets 2016: $1,155,308Liabilities 2016: $75,000Net Assets 2016: $1,080,3082016Assets 2017: $1,162,092Liabilities 2017: $55,000Net Assets 2017: $1,107,0922017Assets 2018: $1,316,779Liabilities 2018: $35,000Net Assets 2018: $1,281,7792018Assets 2020: $1,372,136Liabilities 2020: $12,500Net Assets 2020: $1,359,6362020Assets 2021: $1,372,924Liabilities 2021: $0Net Assets 2021: $1,372,9242021Assets 2022: $1,416,552Liabilities 2022: $0Net Assets 2022: $1,416,5522022Assets 2023: $1,432,218Liabilities 2023: $0Net Assets 2023: $1,432,2182023Assets 2024: $1,550,207Liabilities 2024: $0Net Assets 2024: $1,550,2072024

Highlighted filing

2020

Assets$1,372,136
Liabilities$12,500
Net Assets$1,359,636
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $199,6572010Expenses 2011: $202,9792011Expenses 2012: $224,2822012Revenue 2013: $166,194Expenses 2013: $204,698Net Income 2013: -$38,5042013Revenue 2014: $172,128Expenses 2014: $193,263Net Income 2014: -$21,1352014Revenue 2015: $400,314Expenses 2015: $215,837Net Income 2015: $184,4772015Revenue 2016: $272,992Expenses 2016: $222,696Net Income 2016: $50,2962016Revenue 2017: $242,949Expenses 2017: $216,165Net Income 2017: $26,7842017Revenue 2018: $373,218Expenses 2018: $198,531Net Income 2018: $174,6872018Revenue 2020: $308,046Expenses 2020: $259,343Net Income 2020: $48,7032020Revenue 2021: $246,734Expenses 2021: $243,618Net Income 2021: $3,1162021Revenue 2022: $269,311Expenses 2022: $224,860Net Income 2022: $44,4512022Revenue 2023: $274,573Expenses 2023: $257,998Net Income 2023: $16,5752023Revenue 2024: $344,961Expenses 2024: $242,509Net Income 2024: $102,4522024

Highlighted filing

2020

Revenue$308,046
Expenses$259,343
Net Income$48,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$312,266
Mission and Program Overview

Mission

It is the purpose of the Board of Directors of the Sherrill Fire Protection Association to provide fire, EMS, and rescue service to the cities and townships in our fire district. The Board is the governing body of the Association. The Board will provide a safe working environment and proper equipment to enable the volunteer firemen to perform their duties as fire, EMS, and rescue personnel. The Board will provide funds for equipment, training and operating expenses. The Board will review equipment needs with the Fire Chief from time to time to ensure that equipment is updated and meets the needs of the fire company.

Provide fire, EMS and rescue services to our fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,579$965,316▼ $71,263
Savings and Temporary Cash Investments$265,809$375,775▲ $109,966
Total Assets$1,334,382$1,372,136▲ $37,754
Other Assets Total$31,994$31,045▼ $949
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,500--
Unsecured Notes Loans Payable-$12,500-
Total Liabilities$22,500$12,500▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,888$1,328,591▲ $48,703
Net Assets With Donor Restrictions$31,994$31,045▼ $949
Total Net Assets Fund Balance$1,311,882$1,359,636▲ $47,754
Total Liabilities and Net Assets / Fund Balance$1,334,382$1,372,136▲ $37,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$873,553$1,399,999$2,273,552
Buildings$91,763$88,475$180,238
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tara Herbst-VP until 123119President - as of 1/1/20
Mark DupontPresident - until 12/31/19
Lindsey JelinekVice President - as of 1/1/20
Brian HefelDirector
Brian HoffmanDirector
Kurt BurbachDirector
Loras MauerDirector
Nick JaegerDirector
Rob WeidenbacherDirector
Steve DupontDirector
Tom SpoerlDirector
Dale WilgenbuschDirector - as of 1/1/20
Kevin SchmittDirector - as of 1/1/20
Don ReckerDirector - until 12/31/19
Mel WilgenbuschDirector - until 12/31/19
Joann KintzleSecretary
Nicole SteckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,236
Program Service Revenue
$209,027
Investment Income
$9,153
Other Revenue
$20,630
All Other Contributions
$11,846
Change in Net Assets
$48,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,293
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,554--$169,554
Insurance-$17,977-$17,977
Office Expenses$13,467$1,496-$14,963
Fees for Services Other$9,997--$9,997
Occupancy$5,401$1,350-$6,751
Advertising-$3,434-$3,434
Travel$1,924--$1,924
Fees for Services Legal-$1,652-$1,652
Other Expenses$7,099$500-$500
Grants to Domestic Orgs$50--$50
Total Functional Expenses$229,649$29,694$0$259,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,800
Gaming Direct Expenses$4,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, line 2

“Steve Dupont and Mark Dupont have a family relationship.”

Form 990, Part VI, Section A, line 6

“The corporation has one class of members. A Member is any adult (age 18 or older) residing within the fire district of The Sherrill Fire Protection Association. The Prospective member must submit an application for membership on the form prescribed by the Board of Directors and pay the requisite application fee as established by the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“Four at-large directors are elected from the general membership of the corporation.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Treasurer of the Board reviews the Form 990 prior to filing, but a copy of the return is not provided to the entire board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers and Directors of the board are required to sign a conflict of interest policy annually. They must make known to the board any conflict or potential conflict. The Secretary and Treasurer review the policies. Any Director having a conflict of interest must abstain from voting and is not counted in determining the quorum for the vote on the matter. The minutes of the meeting reflect the disclosure, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statement are not available to the public, however financial information may be obtained from the Form 990 or upon request.”

Filing and Contact Details

Filer

Filer Name
Sherrill Fire Protection Association
EIN
23-7445074
Phone
5635522492
Address
PO Box 31, Sherrill, IA 52073

Signing Officer

Name
Nicole Steckel
Title
Treasurer
Phone
5635522492
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Herbst
Formed
1951
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Eide Bailly LLP
Address
1545 Associates Dr Ste 101, Dubuque, IA 52002-2299
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest in Community Foundation -949.”

Raw XML AppendixShowing 400 of 541 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/PersonNm12Kurt Burbach
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IRS990/Form990PartVIISectionAGrp/PersonNm14Dale Wilgenbusch
IRS990/Form990PartVIISectionAGrp/PersonNm15Don Recker
IRS990/Form990PartVIISectionAGrp/PersonNm16Mel Wilgenbusch
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the purpose of the Board of Directors of the Sherrill Fire Protection Association to provide fire, EMS, and rescue service to the cities and townships in our fire district.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022500
IRS990/NetAssetsOrFundBalancesBOYAmt01311882
IRS990/NetAssetsOrFundBalancesEOYAmt01359636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06006
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01279888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01328591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01350
IRS990/OccupancyGrp/ProgramServicesAmt05401
IRS990/OccupancyGrp/TotalAmt06751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OfficeExpensesGrp/ProgramServicesAmt013467
IRS990/OfficeExpensesGrp/TotalAmt014963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031994
IRS990/OtherAssetsTotalGrp/EOYAmt031045
IRS990/OtherChangesInNetAssetsAmt0-949
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Training & Drills
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Death Benefit Payment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt012919
IRS990/OtherExpensesGrp/ProgramServicesAmt19238
IRS990/OtherExpensesGrp/ProgramServicesAmt27099
IRS990/OtherExpensesGrp/TotalAmt016204
IRS990/OtherExpensesGrp/TotalAmt19238
IRS990/OtherExpensesGrp/TotalAmt27099
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tara Herbst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Taxation
IRS990/ProgramServiceRevenueGrp/Desc1Ambulance Income
IRS990/ProgramServiceRevenueGrp/Desc2Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02291
IRS990/PYOtherExpensesAmt0131425
IRS990/PYOtherRevenueAmt018273
IRS990/PYProgramServiceRevenueAmt0107226
IRS990/PYRevenuesLessExpensesAmt0-1835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012196
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt085438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91360
IRS990ScheduleA/PublicSupportPY509Pct00.91180
IRS990ScheduleA/PublicSupportTotal509Amt01032249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0144484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt071973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0118830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0107990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0129082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0572359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229520
IRS990ScheduleA/Total509Grp/TotalAmt01032249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129883
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180238

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,372,136
Liabilities
$12,500
Net assets
$1,359,636
Revenue
$308,046
Expenses
$259,343
Net income
$48,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.37$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$0.24$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.85$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.17$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.90$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.20