Civic Intelligence

MD Line Fire Prot Assn Inc.

990 • Fiscal year 2016 • EIN 52-1116655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 70Maryland Line, MD 21105-0070

(443) 610-1495

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,803,246

Up $43,636 (+1.2%) from 2015

Net Assets

Up

$2,842,102

Up $90,860 (+3.3%) from 2015

Liabilities

Down

$961,144

Down $47,224 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$329,963

Up $150,971 (+84%) from 2015

Expenses

Up

$239,103

Up $55,586 (+30%) from 2015

Net Income

Up

$90,860

Up $95,385 (+2108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,668,558Liabilities 2011: $1,185,937Net Assets 2011: $2,482,6212011Assets 2012: $3,666,792Liabilities 2012: $1,145,946Net Assets 2012: $2,520,8462012Assets 2013: $3,785,324Liabilities 2013: $1,091,188Net Assets 2013: $2,694,1362013Assets 2014: $3,807,444Liabilities 2014: $1,051,677Net Assets 2014: $2,755,7672014Assets 2015: $3,759,610Liabilities 2015: $1,008,368Net Assets 2015: $2,751,2422015Assets 2016: $3,803,246Liabilities 2016: $961,144Net Assets 2016: $2,842,1022016Assets 2017: $4,023,216Liabilities 2017: $1,064,591Net Assets 2017: $2,958,6252017Assets 2018: $3,919,121Liabilities 2018: $961,723Net Assets 2018: $2,957,3982018Assets 2019: $3,820,802Liabilities 2019: $887,260Net Assets 2019: $2,933,5422019Assets 2020: $3,863,742Liabilities 2020: $789,968Net Assets 2020: $3,073,7742020Assets 2021: $3,979,883Liabilities 2021: $736,003Net Assets 2021: $3,243,8802021Assets 2022: $3,946,587Liabilities 2022: $691,111Net Assets 2022: $3,255,4762022Assets 2023: $4,078,817Liabilities 2023: $645,995Net Assets 2023: $3,432,8222023Assets 2024: $4,279,560Liabilities 2024: $601,383Net Assets 2024: $3,678,1772024

Highlighted filing

2016

Assets$3,803,246
Liabilities$961,144
Net Assets$2,842,102
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,672Expenses 2011: $171,617Net Income 2011: $25,0552011Revenue 2012: $222,306Expenses 2012: $237,327Net Income 2012: -$15,0212012Revenue 2013: $260,161Expenses 2013: $143,792Net Income 2013: $116,3692013Revenue 2014: $207,836Expenses 2014: $162,917Net Income 2014: $44,9192014Revenue 2015: $178,992Expenses 2015: $183,517Net Income 2015: -$4,5252015Revenue 2016: $329,963Expenses 2016: $239,103Net Income 2016: $90,8602016Revenue 2017: $390,677Expenses 2017: $274,154Net Income 2017: $116,5232017Revenue 2018: $365,109Expenses 2018: $366,337Net Income 2018: -$1,2282018Revenue 2019: $379,752Expenses 2019: $297,807Net Income 2019: $81,9452019Revenue 2020: $395,525Expenses 2020: $255,292Net Income 2020: $140,2332020Revenue 2021: $392,666Expenses 2021: $222,561Net Income 2021: $170,1052021Revenue 2022: $414,959Expenses 2022: $403,363Net Income 2022: $11,5962022Revenue 2023: $437,250Expenses 2023: $259,904Net Income 2023: $177,3462023Revenue 2024: $526,585Expenses 2024: $281,230Net Income 2024: $245,3552024

Highlighted filing

2016

Revenue$329,963
Expenses$239,103
Net Income$90,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$405,252
Mission and Program Overview

Mission

Fire protection, suppression, and

Fire protection, suppression, and emergency, medical, and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,016,757$3,031,858▲ $15,101
Rtn Earn Endowment Incm Other Fnds$2,751,242$2,842,102▲ $90,860
Investments in Publicly Traded Securities$674,798$692,998▲ $18,200
Cash and Non-Interest-Bearing Accounts$32,995$40,464▲ $7,469
Savings and Temporary Cash Investments$31,364$37,926▲ $6,562
Prepaid Expenses and Deferred Charges$3,696--
Total Assets$3,759,610$3,803,246▲ $43,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,308$961,144▼ $47,164
Other Liabilities$60--
Total Liabilities$1,008,368$961,144▼ $47,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,751,242$2,842,102▲ $90,860
Total Liabilities and Net Assets / Fund Balance$3,759,610$3,803,246▲ $43,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,959--
Equipment$32,697$7,892-
Leasehold Improvements$2,003,202$304-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert PearcePresident
Edward PearceVice President
Steve PearceChief/director
Andrew LibonateDirector
Charles WebsterDirector
David BaddersDirector
Michelle OehrlDirector
R Brandon PearceDirector
Jennifer PearceAssistant Treasurer
Linda SchmalzerAsst Secretary
Carolyn RosierSecretary
Kelly DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,827
Program Service Revenue
$0
Investment Income
$45,544
Other Revenue
$13,592
All Other Contributions
$8,712
Change in Net Assets
$90,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,838
Salaries, Compensation, and Employee Benefits$101,090
Total Fundraising Expense$13,855
Professional Fundraising Fees$4,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,493$0$0$91,493
Insurance$27,566$5,215$4,470$37,251
Occupancy$17,725$3,353$2,874$23,952
All Other Expenses$10,000$960$823$11,783
Payroll Taxes$9,597$0$0$9,597
Depreciation Depletion$6,004$1,136$973$8,113
Office Expenses$0$7,146$0$7,146
Fees for Service Investment Mgmnt Fees$0$6,581$0$6,581
Fees for Services Accounting$0$5,365$0$5,365
Other Expenses$4,762$0$0$4,762
Fees for Services Professional Fundraising--$4,175$4,175
Total Functional Expenses$194,861$30,387$13,855$239,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,520
Fundraising Direct Expenses$11,928
Professional Fundraising Fees$4,175

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$29,847$29,847$4,175$25,672
Total Events$29,847$29,847$4,175$25,672
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
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Md Line Fire Prot Assn Inc
EIN
52-1116655
Phone
4436101495
Address
PO BOX 70, MARYLAND LINE, MD 21105-0070

Signing Officer

Name
Robert Pearce
Title
President
Phone
4436101495
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearce
Formed
1943
Legal Domicile
Md
Voting Board Members
75
Independent Board Members
75
Employees
24
Volunteers
72

Preparer

Firm
Alan P Stokes & Associates Inc
Address
7 Deneison Street, Timonium, MD 21093
Preparer
Tracey Hrica
Phone
4105602667
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Brandon pearce is the son of robert pearce. Steve pearce is the son of edward pearce. Jennifer pearce is the wife of steve pearce.”

Pt VI, Line 11B

“Due to the filing deadline this return was approved by the treasurer. If subsequent review warrants an amendment, then an amended return will be processed. Not anticipating any changes will be needed.”

Pt VI, Line 19

“All of our records and tax forms are available for review upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 5876. 4348. 823. 705.”

Form 990, Part IX, Line 24E

“DUES 501. 371. 70. 60.”

Form 990, Part IX, Line 24E

“Uniforms 2158. 2158. 0. 0.”

Form 990, Part IX, Line 24E

“R AND R 97. 97. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 992. 992. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 480. 355. 67. 58.”

Form 990, Part IX, Line 24E

“AWARDS 1679. 1679. 0. 0.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1540
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021067
IRS990/OtherExpensesGrp/ProgramServicesAmt13334
IRS990/OtherExpensesGrp/ProgramServicesAmt23313
IRS990/OtherExpensesGrp/ProgramServicesAmt34762
IRS990/OtherExpensesGrp/TotalAmt021067
IRS990/OtherExpensesGrp/TotalAmt14505
IRS990/OtherExpensesGrp/TotalAmt23313
IRS990/OtherExpensesGrp/TotalAmt34762
IRS990/OtherLiabilitiesGrp/BOYAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091493
IRS990/OtherSalariesAndWagesGrp/TotalAmt091493
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09597
IRS990/PayrollTaxesGrp/TotalAmt09597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03696
IRS990/PrincipalOfficerNm0ROBERT PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04232
IRS990/PYOtherExpensesAmt0142784
IRS990/PYOtherRevenueAmt010571
IRS990/PYRevenuesLessExpensesAmt0-4525
IRS990/PYSalariesCompEmpBnftPaidAmt036158
IRS990/PYTotalExpensesAmt0183517
IRS990/PYTotalProfFndrsngExpnsAmt04575
IRS990/PYTotalRevenueAmt0178992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02751242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02842102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142231
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt0935089
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935089
IRS990ScheduleA/TotalSupportAmt01077320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0995959
IRS990ScheduleD/EquipmentGrp/BookValueAmt032697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07892
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02003202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02003506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03031858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDON PEARCE IS THE SON OF ROBERT PEARCE. STEVE PEARCE IS THE SON OF EDWARD PEARCE. JENNIFER PEARCE IS THE WIFE OF STEVE PEARCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE FILING DEADLINE THIS RETURN WAS APPROVED BY THE TREASURER. IF SUBSEQUENT REVIEW WARRANTS AN AMENDMENT, THEN AN AMENDED RETURN WILL BE PROCESSED. NOT ANTICIPATING ANY CHANGES WILL BE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF OUR RECORDS AND TAX FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 5876. 4348. 823. 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 501. 371. 70. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 2158. 2158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6R AND R 97. 97. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG TESTING 992. 992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS 480. 355. 67. 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS 1679. 1679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03759610
IRS990/TotalAssetsEOYAmt03803246
IRS990/TotalAssetsGrp/BOYAmt03759610
IRS990/TotalAssetsGrp/EOYAmt03803246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270827
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008368
IRS990/TotalLiabilitiesEOYAmt0961144
IRS990/TotalLiabilitiesGrp/BOYAmt01008368
IRS990/TotalLiabilitiesGrp/EOYAmt0961144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02751242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02842102
IRS990/TotalProgramServiceExpensesAmt0194861
IRS990/TotalRevenueGrp/ExclusionAmt059136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329963
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03759610

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,803,246
Liabilities
$961,144
Net assets
$2,842,102
Revenue
$329,963
Expenses
$239,103
Net income
$90,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.60$3.68$0.53$0.28$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.65$3.43$0.44$0.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.69$3.26$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.74$3.24$0.39$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.79$3.07$0.40$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.89$2.93$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.96$2.96$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.06$2.96$0.39$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.96$2.84$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.01$2.75$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$3.81$1.05$2.76$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.79$1.09$2.69$0.26$0.14$0.12
2012Summary only. Only limited summary data is available for this year.$3.67$1.15$2.52$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$3.67$1.19$2.48$0.20$0.17$0.03