Civic Intelligence

Sherrill Fire Protection Association

990 • Fiscal year 2021 • EIN 23-7445074

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,372,924

Up $788 (+0.1%) from 2020

Net Assets

Up

$1,372,924

Up $13,288 (+1.0%) from 2020

Liabilities

Down

$0

Down $12,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Down

$246,734

Down $61,312 (-20%) from 2020

Expenses

Down

$243,618

Down $15,725 (-6.1%) from 2020

Net Income

Down

$3,116

Down $45,587 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,372,924
Liabilities$0
Net Assets$1,372,924
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$246,734
Expenses$243,618
Net Income$3,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$250,928
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$965,316$800,525▼ $164,791
Savings and Temporary Cash Investments$375,775$531,182▲ $155,407
Total Assets$1,372,136$1,372,924▲ $788
Other Assets Total$31,045$41,217▲ $10,172
Liabilities
Unsecured Notes Loans Payable$12,500$0▼ $12,500
Total Liabilities$12,500$0▼ $12,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,591$1,331,707▲ $3,116
Net Assets With Donor Restrictions$31,045$41,217▲ $10,172
Total Net Assets Fund Balance$1,359,636$1,372,924▲ $13,288
Total Liabilities and Net Assets / Fund Balance$1,372,136$1,372,924▲ $788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$713,960$1,204,534$1,918,494
Buildings$86,565$93,674$180,239
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom Brimeyer -Director until12/31/20 then President
Lindsey JelinekVice President
Tara Herbst -President until12/31/20 then Director
Brian HefelDirector
Brian HoffmanDirector
Dale WilgenbuschDirector
Kevin SchmittDirector
Loras MauerDirector
Nick JaegerDirector
Rob WeidenbacherDirector
Tom SpoerlDirector
Randy RittDirector as of 1/1/2021
Kurt BurbachDirector until 12/31/20
Joann KintzleSecretary
Nicole SteckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,431
Program Service Revenue
$203,208
Investment Income
$2,495
Other Revenue
$22,600
All Other Contributions
$6,121
Change in Net Assets
$3,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,618
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
Depreciation Depletion$164,596--$164,596
Office Expenses$16,478$1,831-$18,309
Insurance-$16,241-$16,241
Fees for Services Other$10,958--$10,958
Occupancy$4,873$1,218-$6,091
Travel$2,707--$2,707
Fees for Services Legal-$1,520-$1,520
Other Expenses$2,122$1,000-$1,000
Advertising-$675-$675
Total Functional Expenses$217,985$25,633$0$243,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,550
Gaming Direct Expenses$4,000
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 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
2021-10-11
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
43

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest in Community Foundation 10,172.”

Raw XML AppendixShowing 400 of 514 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/Desc0Sherrill Fire Protection provides a safe working environment and proper equipment to enable the volunteer firemen to perform their duties as fire, EMS, and rescue personnel. The Organization provides funds for equipment, training and operating expenses. The Board reviews equipment needs with the Fire Chief to ensure the equipment is updated and meets the standards of the National Fire Protection Association.For the fiscal year ending June 30, 2021, Sherrill Fire Protection Association responded to approximately 185 calls and had 3,659 volunteer hours invested in those calls.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Joann Kintzle
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IRS990/Form990PartVIISectionAGrp/TitleTxt012/31/20 then President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt412/31/20 then Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director as of 1/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director until 12/31/20
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IRS990/OccupancyGrp/TotalAmt06091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OfficeExpensesGrp/ProgramServicesAmt016478
IRS990/OfficeExpensesGrp/TotalAmt018309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031045
IRS990/OtherAssetsTotalGrp/EOYAmt041217
IRS990/OtherChangesInNetAssetsAmt010172
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Training & Drills
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Death Benefit Payment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt012594
IRS990/OtherExpensesGrp/ProgramServicesAmt13657
IRS990/OtherExpensesGrp/ProgramServicesAmt22122
IRS990/OtherExpensesGrp/TotalAmt015742
IRS990/OtherExpensesGrp/TotalAmt13657
IRS990/OtherExpensesGrp/TotalAmt22122
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tara Herbst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Tax revenues
IRS990/ProgramServiceRevenueGrp/Desc1Ambulance income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt09153
IRS990/PYOtherExpensesAmt0259293
IRS990/PYOtherRevenueAmt020630
IRS990/PYProgramServiceRevenueAmt0209027
IRS990/PYRevenuesLessExpensesAmt048703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0259343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013319
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt094288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80830
IRS990ScheduleA/PublicSupportPY509Pct00.91360
IRS990ScheduleA/PublicSupportTotal509Amt0914993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0109375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0139667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0144484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt071973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0118830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0107990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0582944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224196
IRS990ScheduleA/Total509Grp/TotalAmt01024368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131975
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/BookValueAmt086565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0713960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01918494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800525
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026550
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022550
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Nicole Steckel
IRS990ScheduleG/GamingManagerServicesProvTxt0Nicole is the Treasurer of the Board of the Organization. The entire Board oversees the operation of the raffle.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Nicole Steckel

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,372,924
Liabilities
$0
Net assets
$1,372,924
Revenue
$246,734
Expenses
$243,618
Net income
$3,116
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