Civic Intelligence

Lower Middlesex Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 54-1159516

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

PO Box 440Deltaville, VA 23043

(804) 776-7104

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$847,540

Down $69,111 (-7.5%) from 2019

Net Assets

Down

$847,540

Down $34,952 (-4.0%) from 2019

Liabilities

Down

$0

Down $34,159 (-100%) from 2019

Revenue

Down

$187,803

Down $33,138 (-15%) from 2019

Expenses

Up

$222,755

Up $36,768 (+20%) from 2019

Net Income

Down

-$34,952

Down $69,906 (-200%) from 2019

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 2010: $706,833Liabilities 2010: $0Net Assets 2010: $706,8332010Assets 2011: $829,414Liabilities 2011: $0Net Assets 2011: $829,4142011Assets 2012: $885,093Liabilities 2012: $0Net Assets 2012: $885,0932012Assets 2013: $1,239,539Liabilities 2013: $365,369Net Assets 2013: $874,1702013Assets 2014: $983,089Liabilities 2014: $254,571Net Assets 2014: $728,5182014Assets 2015: $832,665Liabilities 2015: $148,590Net Assets 2015: $684,0752015Assets 2016: $751,182Liabilities 2016: $99,475Net Assets 2016: $651,7072016Assets 2017: $708,194Liabilities 2017: $43,923Net Assets 2017: $664,2712017Assets 2018: $847,538Liabilities 2018: $0Net Assets 2018: $847,5382018Assets 2019: $916,651Liabilities 2019: $34,159Net Assets 2019: $882,4922019Assets 2020: $847,540Liabilities 2020: $0Net Assets 2020: $847,5402020Assets 2021: $947,001Liabilities 2021: $0Net Assets 2021: $947,0012021Assets 2022: $1,132,280Liabilities 2022: $0Net Assets 2022: $1,132,2802022Assets 2023: $1,250,670Liabilities 2023: $0Net Assets 2023: $1,250,6702023Assets 2024: $1,388,501Liabilities 2024: $0Net Assets 2024: $1,388,5012024

Highlighted filing

2020

Assets$847,540
Liabilities$0
Net Assets$847,540

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $137,6492010Expenses 2011: $135,0422011Expenses 2012: $104,3882012Revenue 2013: $222,239Expenses 2013: $233,162Net Income 2013: -$10,9232013Revenue 2014: $166,622Expenses 2014: $312,274Net Income 2014: -$145,6522014Revenue 2015: $197,378Expenses 2015: $241,821Net Income 2015: -$44,4432015Revenue 2016: $165,566Expenses 2016: $197,934Net Income 2016: -$32,3682016Revenue 2017: $209,222Expenses 2017: $196,658Net Income 2017: $12,5642017Revenue 2018: $305,466Expenses 2018: $122,199Net Income 2018: $183,2672018Revenue 2019: $220,941Expenses 2019: $185,987Net Income 2019: $34,9542019Revenue 2020: $187,803Expenses 2020: $222,755Net Income 2020: -$34,9522020Revenue 2021: $267,281Expenses 2021: $167,820Net Income 2021: $99,4612021Revenue 2022: $327,859Expenses 2022: $142,580Net Income 2022: $185,2792022Revenue 2023: $312,863Expenses 2023: $194,114Net Income 2023: $118,7492023Revenue 2024: $460,028Expenses 2024: $322,037Net Income 2024: $137,9912024

Highlighted filing

2020

Revenue$187,803
Expenses$222,755
Net Income-$34,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$190,927
Mission and Program Overview

Mission

Our mission is to provide fire suppression services for middlesex county, va and surrounding areas when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$882,492$847,540▼ $34,952
Land, Buildings, and Equipment, Net$798,957$627,446▼ $171,511
Cash and Non-Interest-Bearing Accounts$117,694$209,828▲ $92,134
Savings and Temporary Cash Investments-$10,266-
Total Assets$916,651$847,540▼ $69,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,159--
Total Liabilities$34,159$0▼ $34,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,492$847,540▼ $34,952
Total Liabilities and Net Assets / Fund Balance$916,651$847,540▼ $69,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,565$1,786,928$2,020,493
Buildings$262,946$128,353$391,299
Land$128,102-$128,102
Other Land Buildings$2,833$33,974$36,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ransom HooksPresident
Jon PurcellDirector
Kevin G WadeDirector
Willard H Norris JrDirector
William E NortonDirector
John M Robins1st Assistan
Sergey Fomin1st Engineer
Paul Murray2nd Assistan
William RobinsCaptain 1
Whit WaldenCaptain 2
Garland HarrowChaplain
James WaldenChief
Ryan NorrisLieutenant 1
Taylor WaldenLieutenant 2
Warren MorellSecretary
Brad NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,710
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$5,651
All Other Contributions
$85,963
Change in Net Assets
$-34,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,755
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,511--$171,511
Insurance$20,623$2,291-$22,914
Fees for Services Accounting-$1,579-$1,579
Fees for Services Other-$1,500-$1,500
Other Expenses$1,132$1,808-$1,132
Office Expenses$16$311$89$416
Occupancy$157$18-$175
All Other Expenses-$110-$110
Interest$102--$102
Advertising--$7$7
Total Functional Expenses$215,042$7,617$96$222,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,875
Fundraising Direct Expenses$3,124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerAccident InsuranceNo$4,122
-Volun FirefightLandscape ServicesNo$2,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John robins william robins assistant ch captain 1 siblings james walden whit walden chief captain 2 parent / child james walden taylor walden chief lieutenant 2 parent / child brad norris ryan norris treasurer lieutenant 1 siblings garland harrow greg harrow chaplain member parent / child

Form 990, Page 6, Part VI, Line 7A

New members must be 18 years of age or older and submit a written application. After a probationary period of three months, they are voted on by the general membership.

Form 990, Page 6, Part VI, Line 7B

The chief is authorized to spend up to 1,000 on fire fighting related equipment. All other expenses must be approved at the regular monthly meeting of the membership. The governing body provides recommendations, but all decisions are made by majority vote of the membership. The governing body of this organization is utilized for organizing meetings and fire- fighting calls.

Form 990, Page 6, Part VI, Line 11B

Form 990 is presented by the treasurer to the other officers for their review before the return is filed. The process used to review the form is to read it.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lower Middlesex Volunteer Fire Dept
EIN
54-1159516
Phone
8047767104
Address
PO BOX 440, DELTAVILLE, VA 23043

Signing Officer

Name
Ransom Hooks
Title
President
Phone
8047767104
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ransom Hooks
Formed
1945
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Rodney W Bolyard CPA Ea
Phone
8047580526
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All volunteers are uncompensated.

Form 990, Page 2, Part III, Line 4D

We have one program service, to fight fires in our area. All of our revenues are allocated towards this. Most of our program service expenses are insurance, depreciation and repairs and maintenance on our equipment and facilities such as fire trucks, air packs, turnout gear and firehouse.

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IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OtherExpensesGrp/ProgramServicesAmt018434
IRS990/OtherExpensesGrp/ProgramServicesAmt13067
IRS990/OtherExpensesGrp/ProgramServicesAmt21132
IRS990/OtherExpensesGrp/TotalAmt018434
IRS990/OtherExpensesGrp/TotalAmt13067
IRS990/OtherExpensesGrp/TotalAmt21808
IRS990/OtherExpensesGrp/TotalAmt31132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANSOM HOOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HAVE ONE PROGRAM SERVICE, TO FIGHT FIRES IN OUR AREA. ALL OF OUR REVENUES ARE ALLOCATED TOWARDS THIS. MOST OF OUR PROGRAM SERVICE EXPENSES ARE INSURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE ON OUR EQUIPMENT AND FACILITIES SUCH AS FIRE TRUCKS, AIR PACKS, TURNOUT GEAR AND FIREHOUSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01253
IRS990/PYOtherExpensesAmt0185987
IRS990/PYOtherRevenueAmt061600
IRS990/PYRevenuesLessExpensesAmt034954
IRS990/PYTotalExpensesAmt0185987
IRS990/PYTotalRevenueAmt0220941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0882492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0847540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01295738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218181
IRS990ScheduleA/Total509Grp/TotalAmt01295738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01786928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02020493
IRS990ScheduleD/LandGrp/BookValueAmt0128102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TOWNE (MIDDLE PENINSULA) INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DOZIER LANDSCAPE SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VOLUN FIREFIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04122
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCIDENT INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LANDSCAPE SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE ONE PROGRAM SERVICE, TO FIGHT FIRES IN OUR AREA. ALL OF OUR REVENUES ARE ALLOCATED TOWARDS THIS. MOST OF OUR PROGRAM SERVICE EXPENSES ARE INSURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE ON OUR EQUIPMENT AND FACILITIES SUCH AS FIRE TRUCKS, AIR PACKS, TURNOUT GEAR AND FIREHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN ROBINS WILLIAM ROBINS ASSISTANT CH CAPTAIN 1 SIBLINGS JAMES WALDEN WHIT WALDEN CHIEF CAPTAIN 2 PARENT / CHILD JAMES WALDEN TAYLOR WALDEN CHIEF LIEUTENANT 2 PARENT / CHILD BRAD NORRIS RYAN NORRIS TREASURER LIEUTENANT 1 SIBLINGS GARLAND HARROW GREG HARROW CHAPLAIN MEMBER PARENT / CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBERS MUST BE 18 YEARS OF AGE OR OLDER AND SUBMIT A WRITTEN APPLICATION. AFTER A PROBATIONARY PERIOD OF THREE MONTHS, THEY ARE VOTED ON BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHIEF IS AUTHORIZED TO SPEND UP TO 1,000 ON FIRE FIGHTING RELATED EQUIPMENT. ALL OTHER EXPENSES MUST BE APPROVED AT THE REGULAR MONTHLY MEETING OF THE MEMBERSHIP. THE GOVERNING BODY PROVIDES RECOMMENDATIONS, BUT ALL DECISIONS ARE MADE BY MAJORITY VOTE OF THE MEMBERSHIP. THE GOVERNING BODY OF THIS ORGANIZATION IS UTILIZED FOR ORGANIZING MEETINGS AND FIRE- FIGHTING CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PRESENTED BY THE TREASURER TO THE OTHER OFFICERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. THE PROCESS USED TO REVIEW THE FORM IS TO READ IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916651
IRS990/TotalAssetsEOYAmt0847540
IRS990/TotalAssetsGrp/BOYAmt0916651
IRS990/TotalAssetsGrp/EOYAmt0847540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034159
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt034159
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847540
IRS990/TotalProgramServiceExpensesAmt0215042
IRS990/TotalRevenueGrp/ExclusionAmt01342

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.46$0.32$0.14
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.31$0.19$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.33$0.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.27$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.22$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.88$0.22$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.31$0.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.66$0.21$0.20$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$0.17$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.17$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.14
Peer Organizations

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