Civic Intelligence

Little Fork Volunteer Fire and Rescue Company Inc.

990 • Fiscal year 2016 • EIN 54-1702157

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization ProfileLITTLEFORKVFRC.ORG
6011 Rixeyville RoadRixeyville, VA 22737

(540) 937-4841

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$664,225

Up $90,959 (+16%) from 2015

Net Assets

Up

$664,225

Up $99,407 (+18%) from 2015

Liabilities

Down

$0

Down $8,448 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$360,858

Down $1,740 (-0.5%) from 2015

Expenses

Up

$261,451

Up $7,796 (+3.1%) from 2015

Net Income

Down

$99,407

Down $9,536 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $285,739Liabilities 2011: $19,544Net Assets 2011: $266,1952011Assets 2012: $255,363Liabilities 2012: $8,608Net Assets 2012: $246,7552012Assets 2013: $306,593Liabilities 2013: $0Net Assets 2013: $306,5932013Assets 2014: $479,961Liabilities 2014: $24,087Net Assets 2014: $455,8742014Assets 2015: $573,266Liabilities 2015: $8,448Net Assets 2015: $564,8182015Assets 2016: $664,225Liabilities 2016: $0Net Assets 2016: $664,2252016Assets 2017: $991,111Liabilities 2017: $0Net Assets 2017: $991,1112017Assets 2018: $1,142,124Liabilities 2018: $0Net Assets 2018: $1,142,1242018Assets 2019: $1,302,512Liabilities 2019: $0Net Assets 2019: $1,302,5122019Assets 2020: $1,515,079Liabilities 2020: $0Net Assets 2020: $1,515,0792020Assets 2021: $3,851,021Liabilities 2021: $1,464,493Net Assets 2021: $2,386,5282021Assets 2022: $4,076,012Liabilities 2022: $1,739,446Net Assets 2022: $2,336,5662022Assets 2023: $3,965,258Liabilities 2023: $1,504,564Net Assets 2023: $2,460,6942023Assets 2024: $3,902,331Liabilities 2024: $1,313,817Net Assets 2024: $2,588,5142024

Highlighted filing

2016

Assets$664,225
Liabilities$0
Net Assets$664,225
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $232,2562011Expenses 2012: $268,9452012Revenue 2013: $320,250Expenses 2013: $260,412Net Income 2013: $59,8382013Revenue 2014: $397,306Expenses 2014: $248,025Net Income 2014: $149,2812014Revenue 2015: $362,598Expenses 2015: $253,655Net Income 2015: $108,9432015Revenue 2016: $360,858Expenses 2016: $261,451Net Income 2016: $99,4072016Revenue 2017: $624,389Expenses 2017: $297,503Net Income 2017: $326,8862017Revenue 2018: $555,630Expenses 2018: $395,236Net Income 2018: $160,3942018Revenue 2019: $475,532Expenses 2019: $328,116Net Income 2019: $147,4162019Revenue 2020: $584,845Expenses 2020: $380,325Net Income 2020: $204,5202020Revenue 2021: $1,245,401Expenses 2021: $378,301Net Income 2021: $867,1002021Revenue 2022: $528,398Expenses 2022: $535,606Net Income 2022: -$7,2082022Revenue 2023: $735,807Expenses 2023: $621,312Net Income 2023: $114,4952023Revenue 2024: $812,452Expenses 2024: $678,223Net Income 2024: $134,2292024

Highlighted filing

2016

Revenue$360,858
Expenses$261,451
Net Income$99,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$360,858
Mission and Program Overview

Mission

The volunteer members of little fork volunteer fire and rescue company (lfvfrc) proudly protect the quality of life, and the social, economic and environmental infrastructure of the northern end of culpeper county. Located in rural rixeyville, virginia, the company also assists other departments in culpeper, fauquier and rappahannock counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$564,818$664,225▲ $99,407
Cash and Non-Interest-Bearing Accounts$301,514$321,506▲ $19,992
Land, Buildings, and Equipment, Net$232,263$184,760▼ $47,503
Savings and Temporary Cash Investments$24,389$142,859▲ $118,470
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$573,266$664,225▲ $90,959
Other Assets Total$15,100$15,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,448$0▼ $8,448
Total Liabilities$8,448$0▼ $8,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,818$664,225▲ $99,407
Total Liabilities and Net Assets / Fund Balance$573,266$664,225▲ $90,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,605$749,005$875,610
Buildings$48,155$26,845$75,000
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed KelsoPresident
Ron BeardVice President
Michael NasonAt-large Director
Ralph MonacoAt-large Director
Douglas MonacoChief
Scott HellenbachSecretary
Lisa LightnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,453
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$2,288
All Other Contributions
$83,496
Change in Net Assets
$99,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,771
Total Fundraising Expense$18,172
Professional Fundraising Fees$17,347
Grants and Similar Amounts Paid$2,333
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,245--$50,245
Occupancy$33,447--$33,447
Fees for Services Professional Fundraising--$17,347$17,347
Advertising$12,330--$12,330
Other Expenses$8,545--$8,545
Fees for Services Accounting-$7,115-$7,115
Conferences and Meetings$5,173--$5,173
All Other Expenses-$2,902$825$3,727
Office Expenses-$3,221-$3,221
Grants to Domestic Individuals$2,333--$2,333
Interest$94--$94
Total Functional Expenses$230,041$13,238$18,172$261,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,347
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ralph monaco and doug monaco are brothers.”

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

“Members of the company vote for the directors and officers at an annual company meeting. Certain significant matters are brought before the full membership for vote before proceeding.”

Form 990, Part VI, Section A, Line 7B

“Referring to question 7a; the membership votes for the officers and directors and has the authority to ratify their actions or vote them out of office. Therefore, governance decisions are subject to the approval of the membership.”

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

“Form 990 is made available to directors and officers for review prior to filing.”

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

“BOARD OVERSIGHT”

Form 990, Part VI, Section C, Line 19

“The company makes its documents available in accordance with their written standard operating guidelines which are available for review at the station.”

Form 990, Part VI, Line 1A

“The fire company consists of 50 members who elect officers to serve as leaders. The officers are authorized to act on behalf of the company. Major decisions are brought before the entire membership for discussion and approval by majority vote.”

Filing and Contact Details

Filer

Filer Name
Little Fork Volunteer Fire and
EIN
54-1702157
Phone
5409374841
Address
6011 RIXEYVILLE ROAD, RIXEYVILLE, VA 22737

Signing Officer

Name
Lisa Lightner
Title
Officer
Phone
5409374841
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lightner
Formed
1994
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Lorilei J Roberts
Phone
7033858577
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01658451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01658451
IRS990ScheduleA/TotalSupportAmt01659093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875610
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184760
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DONATIONS COLLECTED IN BOOTS IN PUBLIC
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DOOR TO DOOR SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2SENT OUT LETTER FOR DONATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd21
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt036332
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt125375
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt213265
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt032956
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt120224
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt24446
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOT DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1DOOR TO DOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2LETTER DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt03376
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15151
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt28819
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05450 WISSAHICKON AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt15450 WISSAHICKON AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2PO BOX 791
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2ORANGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019144
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd119144
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd222960
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt074972
IRS990ScheduleG/TotalNetToOrganizationAmt057626
IRS990ScheduleG/TotalRetainedByContractorsAmt017346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH MONACO AND DOUG MONACO ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE COMPANY VOTE FOR THE DIRECTORS AND OFFICERS AT AN ANNUAL COMPANY MEETING. CERTAIN SIGNIFICANT MATTERS ARE BROUGHT BEFORE THE FULL MEMBERSHIP FOR VOTE BEFORE PROCEEDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFERRING TO QUESTION 7A; THE MEMBERSHIP VOTES FOR THE OFFICERS AND DIRECTORS AND HAS THE AUTHORITY TO RATIFY THEIR ACTIONS OR VOTE THEM OUT OF OFFICE. THEREFORE, GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO DIRECTORS AND OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY MAKES ITS DOCUMENTS AVAILABLE IN ACCORDANCE WITH THEIR WRITTEN STANDARD OPERATING GUIDELINES WHICH ARE AVAILABLE FOR REVIEW AT THE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FIRE COMPANY CONSISTS OF 50 MEMBERS WHO ELECT OFFICERS TO SERVE AS LEADERS. THE OFFICERS ARE AUTHORIZED TO ACT ON BEHALF OF THE COMPANY. MAJOR DECISIONS ARE BROUGHT BEFORE THE ENTIRE MEMBERSHIP FOR DISCUSSION AND APPROVAL BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 1A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573266
IRS990/TotalAssetsEOYAmt0664225
IRS990/TotalAssetsGrp/BOYAmt0573266
IRS990/TotalAssetsGrp/EOYAmt0664225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08448
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08448
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt06011 RIXEYVILLE ROAD
IRS990/USAddress/CityNm0RIXEYVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LITTLEFORKVFRC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409374841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FORK VOLUNTEER FIRE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0541702157
ReturnHeader/Filer/PhoneNum05409374841
ReturnHeader/Filer/USAddress/AddressLine1Txt06011 RIXEYVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0RIXEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5E7EDCD3724A300D25302A88E378F1A9A11C671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5AF3AA71ECC53EC757D3089042B3EDD37000E5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.80.132
ReturnHeader/FilingSecurityInformation/IPDt02017-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:51:06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$664,225
Liabilities
$0
Net assets
$664,225
Revenue
$360,858
Expenses
$261,451
Net income
$99,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.31$2.59$0.81$0.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.50$2.46$0.74$0.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.74$2.34$0.53$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.46$2.39$1.25$0.38$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.58$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.48$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.56$0.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.62$0.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.36$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.40$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.32$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.23