Civic Intelligence

North Central Development Center Inc.

990 • Fiscal year 2013 • EIN 47-0764517

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

335 N MainAinsworth, NE 69210

(402) 387-2740

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,613

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$432,459

Down $211,943 (-33%) from 2012

Net Assets

Down

$363,397

Down $225,770 (-38%) from 2012

Liabilities

Up

$69,062

Up $13,827 (+25%) from 2012

Revenue

$267,202

No earlier filing loaded for comparison.

Expenses

Up

$492,972

Up $349,423 (+243%) from 2012

Net Income

-$225,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $256,134Liabilities 2011: $35,391Net Assets 2011: $220,7432011Assets 2012: $644,402Liabilities 2012: $55,235Net Assets 2012: $589,1672012Assets 2013: $432,459Liabilities 2013: $69,062Net Assets 2013: $363,3972013Assets 2014: $778,860Liabilities 2014: $154,112Net Assets 2014: $624,7482014Assets 2015: $694,670Liabilities 2015: $57,433Net Assets 2015: $637,2372015Assets 2016: $1,094,009Liabilities 2016: $61,121Net Assets 2016: $1,032,8882016Assets 2017: $1,179,661Liabilities 2017: $66,742Net Assets 2017: $1,112,9192017Assets 2018: $1,177,572Liabilities 2018: $56,744Net Assets 2018: $1,120,8282018Assets 2019: $202,772Liabilities 2019: $80,177Net Assets 2019: $122,5952019Assets 2020: $114,881Liabilities 2020: $77,760Net Assets 2020: $37,1212020Assets 2021: $214,508Liabilities 2021: $76,578Net Assets 2021: $137,9302021Assets 2022: $243,608Liabilities 2022: $1,869Net Assets 2022: $241,7392022Assets 2023: $335,621Liabilities 2023: $1,917Net Assets 2023: $333,7042023Assets 2024: $292,576Liabilities 2024: $1,868Net Assets 2024: $290,7082024

Highlighted filing

2013

Assets$432,459
Liabilities$69,062
Net Assets$363,397

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $114,8552011Expenses 2012: $143,5492012Revenue 2013: $267,202Expenses 2013: $492,972Net Income 2013: -$225,7702013Revenue 2014: $459,619Expenses 2014: $198,268Net Income 2014: $261,3512014Revenue 2015: $236,629Expenses 2015: $224,140Net Income 2015: $12,4892015Revenue 2016: $630,042Expenses 2016: $234,391Net Income 2016: $395,6512016Revenue 2017: $294,691Expenses 2017: $214,660Net Income 2017: $80,0312017Revenue 2018: $211,022Expenses 2018: $203,113Net Income 2018: $7,9092018Revenue 2019: $137,546Expenses 2019: $1,135,779Net Income 2019: -$998,2332019Revenue 2020: $96,714Expenses 2020: $182,188Net Income 2020: -$85,4742020Revenue 2021: $178,025Expenses 2021: $77,216Net Income 2021: $100,8092021Revenue 2022: $127,224Expenses 2022: $97,282Net Income 2022: $29,9422022Revenue 2023: $215,846Expenses 2023: $123,881Net Income 2023: $91,9652023Revenue 2024: $104,697Expenses 2024: $147,693Net Income 2024: -$42,9962024

Highlighted filing

2013

Revenue$267,202
Expenses$492,972
Net Income-$225,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$327,475
Mission and Program Overview

Mission

To promote and coordinate economic development, education and quality of life through strengthened communication in north central nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,167$363,397▼ $225,770
Cash and Non-Interest-Bearing Accounts$559,298$294,585▼ $264,713
Savings and Temporary Cash Investments$61,083$101,750▲ $40,667
Land, Buildings, and Equipment, Net$24,021$21,290▼ $2,731
Inventories for Sale or Use-$14,834-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$644,402$432,459▼ $211,943
Liabilities
Other Liabilities$55,235$69,062▲ $13,827
Total Liabilities$55,235$69,062▲ $13,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,167$363,397▼ $225,770
Total Liabilities and Net Assets / Fund Balance$644,402$432,459▼ $211,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,173$22,645$40,818
Equipment$3,117$15,398$18,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin OlsonExecutive DirectorFT$36,413$13,200$49,613

Board Members and Trustees

NameTitle
Kim BuckleyPresident
Graig KinzieVice President
Douglas WeissDirector
Greg SolesDirector
Henry ThorneDirector
Kathy KlammerDirector
Lynn MooreDirector
Mark JohnsonDirector
Mike TurekDirector
Patty BarstowDirector
Reagan WiebelhausDirector
Sheryl GraffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,334
Program Service Revenue
$0
Investment Income
$9,180
Other Revenue
$10,688
All Other Contributions
$33,484
Change in Net Assets
$-225,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,441
Salaries, Compensation, and Employee Benefits$98,058
Other Expenses$26,473
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$260,528--$260,528
Grants to Domestic Orgs$107,913--$107,913
Current Officers, Directors, Trustees, and Key Employees$49,613--$49,613
Other Salaries and Wages$46,158--$46,158
Depreciation Depletion$2,731--$2,731
Travel$2,626--$2,626
Payroll Taxes$2,287--$2,287
Office Expenses$1,995--$1,995
Insurance$1,435--$1,435
Other Expenses$1,392--$1,392
Fees for Services Other$1,099--$1,099
Fees for Services Accounting$900--$900
All Other Expenses$873--$873
Advertising$625--$625
Information Technology$265--$265
Total Functional Expenses$492,972$0$0$492,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$30,600
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$22,924
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$6,263
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$6,049
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$6,049
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$6,049
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$6,049
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$6,049
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$5,518
---Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,085
Fundraising Direct Expenses$56,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$65,836$65,836$55,854$9,982
Event 1$249$249$770$-521
Total Events$66,085$66,085$56,624$9,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other Entities$69,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The board of directors reviews and approves form 990 prior to filing.

Form 990, Part VI, Section B, line 15A

Salary of the organizations executive director is determined after a thorough review of the operations, on an annual basis, by the board of directors.

Form 990, Part VI, Section C, line 18

Upon written request to the board of directors.

Form 990, Part VI, Section C, line 19

The organization makes its form 990 available to the public at the organizations office upon written request.

Filing and Contact Details

Filer

EIN
47-0764517
Phone
4023872740

Signing Officer

Name
Kim Buckley
Title
President
Phone
4023872785
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Buckley
Formed
1994
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Preparer
Mick J Puckett
Phone
3087283014
Raw XML AppendixShowing 400 of 528 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/PersonNm0KIM BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAIG KINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL GRAFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990/OtherLiabilitiesGrp/BOYAmt055235
IRS990/OtherLiabilitiesGrp/EOYAmt069062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BIZ KIDZ CAMP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0458
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1169
IRS990/OtherRevenueTotalAmt0627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046158
IRS990/OtherSalariesAndWagesGrp/TotalAmt046158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02287
IRS990/PayrollTaxesGrp/TotalAmt02287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026067
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt034702
IRS990/PYOtherRevenueAmt03338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0368424
IRS990/PYSalariesCompEmpBnftPaidAmt082780
IRS990/PYTotalExpensesAmt0143549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-225770
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0589167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0363397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt01195054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195054
IRS990ScheduleA/TotalSupportAmt01230981
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/BookValueAmt018173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040818
IRS990ScheduleD/EquipmentGrp/BookValueAmt03117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021290
IRS990ScheduleD/TotalLiabilityAmt069062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066085
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0T-SHIRT SALES FOR FIRE RELIEF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WILDFIRE BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055854
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0260528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH FIRE RELATED DAMAGES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/RecipientTable/CashGrantAmt030600
IRS990ScheduleI/RecipientTable/CashGrantAmt122924
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35518
IRS990ScheduleI/RecipientTable/CashGrantAmt46263
IRS990ScheduleI/RecipientTable/CashGrantAmt56049
IRS990ScheduleI/RecipientTable/CashGrantAmt66049
IRS990ScheduleI/RecipientTable/CashGrantAmt76049
IRS990ScheduleI/RecipientTable/CashGrantAmt86049
IRS990ScheduleI/RecipientTable/CashGrantAmt96049
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BROWN COUNTY RURAL FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11KEYA PAHA RURAL FIRE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MID-CHERRY COUNTY RURAL FIRE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NEWPORT FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SPRINGVIEW FIRE & RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15BOYD COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16ROCK COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17KEYA PAHA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18BROWN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19CHERRY COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 157

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.22$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.10$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.14$1.14$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.29$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.63$0.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$0.24$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.62$0.46$0.20$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.27$0.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.11