Civic Intelligence

Goochland County Volunteer Fire- Rescue Association Inc.

990 • Fiscal year 2014 • EIN 54-6054246

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.GOOCHLANDFIRE-RESCUE.ORG
2938 River Road West23063

(804) 556-5304

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-256%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$8,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,784,432

Down $1,159,497 (-39%) from 2013

Net Assets

Down

$1,635,410

Down $1,120,680 (-41%) from 2013

Liabilities

Down

$149,022

Down $38,817 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

$442,178

No earlier filing loaded for comparison.

Expenses

Up

$1,572,394

Up $976,173 (+164%) from 2013

Net Income

-$1,130,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,310,299Liabilities 2011: $261,046Net Assets 2011: $3,049,2532011Assets 2012: $3,078,485Liabilities 2012: $207,706Net Assets 2012: $2,870,7792012Assets 2013: $2,943,929Liabilities 2013: $187,839Net Assets 2013: $2,756,0902013Assets 2014: $1,784,432Liabilities 2014: $149,022Net Assets 2014: $1,635,4102014Assets 2015: $1,737,244Liabilities 2015: $139,920Net Assets 2015: $1,597,3242015Assets 2016: $1,730,953Liabilities 2016: $201,846Net Assets 2016: $1,529,1072016Assets 2017: $1,931,875Liabilities 2017: $167,615Net Assets 2017: $1,764,2602017Assets 2018: $1,883,709Liabilities 2018: $126,602Net Assets 2018: $1,757,1072018Assets 2019: $1,986,359Liabilities 2019: $7,669Net Assets 2019: $1,978,6902019Assets 2020: $2,028,040Liabilities 2020: $28,986Net Assets 2020: $1,999,0542020Assets 2021: $2,572,270Liabilities 2021: $42,016Net Assets 2021: $2,530,2542021Assets 2022: $2,783,750Liabilities 2022: $9,834Net Assets 2022: $2,773,9162022Assets 2023: $4,713,119Liabilities 2023: $1,217,679Net Assets 2023: $3,495,4402023Assets 2024: $5,837,945Liabilities 2024: $1,917,377Net Assets 2024: $3,920,5682024Assets 2025: $5,622,138Liabilities 2025: $1,553,999Net Assets 2025: $4,068,1392025

Highlighted filing

2014

Assets$1,784,432
Liabilities$149,022
Net Assets$1,635,410
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $508,128Expenses 2011: $773,249Net Income 2011: -$265,1212011Expenses 2012: $562,4872012Expenses 2013: $596,2212013Revenue 2014: $442,178Expenses 2014: $1,572,394Net Income 2014: -$1,130,2162014Revenue 2015: $424,098Expenses 2015: $462,184Net Income 2015: -$38,0862015Revenue 2016: $390,794Expenses 2016: $459,011Net Income 2016: -$68,2172016Revenue 2017: $527,740Expenses 2017: $459,007Net Income 2017: $68,7332017Revenue 2018: $612,945Expenses 2018: $616,697Net Income 2018: -$3,7522018Revenue 2019: $744,819Expenses 2019: $523,236Net Income 2019: $221,5832019Revenue 2020: $546,220Expenses 2020: $525,856Net Income 2020: $20,3642020Revenue 2021: $1,002,767Expenses 2021: $471,567Net Income 2021: $531,2002021Revenue 2022: $651,678Expenses 2022: $408,016Net Income 2022: $243,6622022Revenue 2023: $613,778Expenses 2023: $434,240Net Income 2023: $179,5382023Revenue 2024: $733,177Expenses 2024: $529,564Net Income 2024: $203,6132024Revenue 2025: $593,106Expenses 2025: $533,132Net Income 2025: $59,9742025

Highlighted filing

2014

Revenue$442,178
Expenses$1,572,394
Net Income-$1,130,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$464,755
Mission and Program Overview

Mission

To establish, organize, train, and equip a group of citizens as volunteer firefighter and emergency medical services providers, solicit funds for the purpose of the organization, build, own, or rent buildings and equipment to be used in connection with the purpose of the organization and establish rules and regulations governing the organization and its members.

To provide emergency fire and rescue assistance to the goochland county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,903,128$999,340▼ $903,788
Cash and Non-Interest-Bearing Accounts$715,361$599,960▼ $115,401
Savings and Temporary Cash Investments$325,440$185,132▼ $140,308
Total Assets$2,943,929$1,784,432▼ $1,159,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,955$148,455▼ $28,500
Accounts Payable and Accrued Expenses$10,884$567▼ $10,317
Total Liabilities$187,839$149,022▼ $38,817
Net Assets / Fund Balance
Unrestricted Net Assets$2,756,090$1,635,410▼ $1,120,680
Total Net Assets Fund Balance$2,756,090$1,635,410▼ $1,120,680
Total Liabilities and Net Assets / Fund Balance$2,943,929$1,784,432▼ $1,159,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534,199$1,765,165$2,299,364
Buildings$440,454$1,278,036$1,718,490
Land$24,687-$24,687
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HenryTreasurerPT$8,400$8,400

Board Members and Trustees

NameTitle
Chan RowlandPresident
Tim AllenVice President
Copper PhoenixBoard Member
Danny BoatwrightBoard Member
John WaechterBoard Member
Michael LeonardBoard Member
Steven CreasyBoard Member
Jessica HewardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,102
Program Service Revenue
$0
Investment Income
$1,043
Other Revenue
$266,033
All Other Contributions
$163,987
Change in Net Assets
$-1,130,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,577
Total Revenue per Audited Statements
$464,755
Total Revenue per Form 990
$442,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,351
Salaries, Compensation, and Employee Benefits$9,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,844--$201,844
Insurance$93,234--$93,234
Fees for Services Other$20,935$24,652-$45,587
Occupancy$26,538--$26,538
Office Expenses$2,256$10,400-$12,656
Conferences and Meetings$12,526--$12,526
Other Expenses$10,290$15,002-$10,290
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
All Other Expenses$8,325--$8,325
Advertising-$4,784-$4,784
Other Employee Benefits-$643-$643
Interest-$251-$251
Total Functional Expenses$1,508,262$64,132$0$1,572,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,572,394
Expenses Not Reported on Financial Statements$1,270,484
Other Expense Adjustments$1,270,484
Total Expenses per Audited Statements$324,487
Expenses per Audited Statements$301,910
Expenses Not Reported on Form 990$22,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,407
Fundraising Direct Expenses$22,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,407$132,407$22,577$109,830
Total Events$132,407$132,407$22,577$109,830
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
No
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
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 8B

“The association does not have committees.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the president of the board for review and signature and the full board reviews after the 990 is filed. The board gives the president the authority to review and sign.”

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

“Board members are aware of any conflicts arising, members are not required to file a formal written disclosure.”

Form 990, Part VI, Section C, Line 19

“All governing documents can be accessed upon request at the association's location.”

Filing and Contact Details

Filer

EIN
54-6054246
Phone
8045565304

Signing Officer

Name
Tim Allen
Title
Officer
Phone
8045565304
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Allen
Formed
1969
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
382

Preparer

Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Correction of fixed asset balances 9,536.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has received a letter of exemption from income taxes from the internal revenue service (irs) under code section 501(c)(3) and is required to file an information return with the irs annually. Business-type activities unrelated to the association's tax exemption are subject to federal and state income taxes. The association reported no unrelated business-type activities during the fiscal years ended june 30, 2014 and 2013. As such, no provision for income tax is reflected in the financial statements. Management evaluated the association's tax positions and determined that the association has no uncertain tax positions that require adjustment to or disclosure in the financial statements. The association's information returns for the years 2011 and later remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 22,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 22,577.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 201,844. Loss on transfer of assets 1,068,640.”

Raw XML AppendixShowing 400 of 440 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/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154223
IRS990/OtherRevenueTotalAmt0154578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103091
IRS990/PYOtherExpensesAmt0587178
IRS990/PYOtherRevenueAmt0221226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105887
IRS990/PYSalariesCompEmpBnftPaidAmt09043
IRS990/PYTotalExpensesAmt0596221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1130216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01383022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0433263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75100
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt01383022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383022
IRS990ScheduleA/TotalSupportAmt01841461
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/BookValueAmt0440454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01718490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01765165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02299364
IRS990ScheduleD/ExpensesNotReportedAmt022577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01270484
IRS990ScheduleD/ExpensesSubtotalAmt0301910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024687
IRS990ScheduleD/OtherExpensesIncludedAmt022577
IRS990ScheduleD/OtherExpensesNotIncludedAmt01270484
IRS990ScheduleD/OtherRevenueAmt022577
IRS990ScheduleD/RevenueNotReportedAmt022577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECEIVED A LETTER OF EXEMPTION FROM INCOME TAXES FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER CODE SECTION 501(C)(3) AND IS REQUIRED TO FILE AN INFORMATION RETURN WITH THE IRS ANNUALLY. BUSINESS-TYPE ACTIVITIES UNRELATED TO THE ASSOCIATION'S TAX EXEMPTION ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION REPORTED NO UNRELATED BUSINESS-TYPE ACTIVITIES DURING THE FISCAL YEARS ENDED JUNE 30, 2014 AND 2013. AS SUCH, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND DETERMINED THAT THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INFORMATION RETURNS FOR THE YEARS 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 22,577.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 22,577.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 201,844. LOSS ON TRANSFER OF ASSETS 1,068,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999340
IRS990ScheduleD/TotalExpensesPerForm990Amt01572394
IRS990ScheduleD/TotalRevenuePerForm990Amt0442178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132407
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND SIGNATURE AND THE FULL BOARD REVIEWS AFTER THE 990 IS FILED. THE BOARD GIVES THE PRESIDENT THE AUTHORITY TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE AWARE OF ANY CONFLICTS ARISING, MEMBERS ARE NOT REQUIRED TO FILE A FORMAL WRITTEN DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS CAN BE ACCESSED UPON REQUEST AT THE ASSOCIATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION OF FIXED ASSET BALANCES 9,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02943929
IRS990/TotalAssetsEOYAmt01784432
IRS990/TotalAssetsGrp/BOYAmt02943929
IRS990/TotalAssetsGrp/EOYAmt01784432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175102
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01508262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187839
IRS990/TotalLiabilitiesEOYAmt0149022
IRS990/TotalLiabilitiesGrp/BOYAmt0187839
IRS990/TotalLiabilitiesGrp/EOYAmt0149022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02756090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01508262
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt0110873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02943929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,432
Liabilities
$149,022
Net assets
$1,635,410
Revenue
$442,178
Expenses
$1,572,394
Net income
-$1,130,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$1.55$4.07$0.59$0.53$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.84$1.92$3.92$0.73$0.53$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.71$1.22$3.50$0.61$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.65$0.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$1.00$0.47$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.74$0.52$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.76$0.61$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$0.53$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$0.39$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$0.42$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.64$0.44$1.57$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.19$2.76$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.21$2.87$0.56
2011Summary only. Only limited summary data is available for this year.$3.31$0.26$3.05$0.51$0.77$0.27