Civic Intelligence

Goochland County Volunteer Fire- Rescue Association Inc.

990 • Fiscal year 2018 • EIN 54-6054246

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileWWW.GOOCHLANDFIRE-RESCUE.ORG
2938 River Rd WGoochland, VA 23063

(804) 556-5304

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$11,088

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,883,709

Down $48,166 (-2.5%) from 2017

Net Assets

Down

$1,757,107

Down $7,153 (-0.4%) from 2017

Liabilities

Down

$126,602

Down $41,013 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$612,945

Up $85,205 (+16%) from 2017

Expenses

Up

$616,697

Up $157,690 (+34%) from 2017

Net Income

Down

-$3,752

Down $72,485 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,883,709
Liabilities$126,602
Net Assets$1,757,107
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$612,945
Expenses$616,697
Net Income-$3,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$643,035
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,401$882,340▼ $50,061
Cash and Non-Interest-Bearing Accounts$684,781$549,929▼ $134,852
Savings and Temporary Cash Investments$314,693$410,418▲ $95,725
Prepaid Expenses and Deferred Charges-$41,022-
Total Assets$1,931,875$1,883,709▼ $48,166
Liabilities
Unsecured Notes Loans Payable-$73,200-
Mortgage Notes Payable Secured by Investment Property$152,650$39,650▼ $113,000
Accounts Payable and Accrued Expenses$14,965$13,752▼ $1,213
Total Liabilities$167,615$126,602▼ $41,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,260$1,713,570▼ $50,690
Temporarily Rstr Net Assets-$43,537-
Total Net Assets Fund Balance$1,764,260$1,757,107▼ $7,153
Total Liabilities and Net Assets / Fund Balance$1,931,875$1,883,709▼ $48,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,719$1,883,686$2,327,405
Buildings$438,621$1,564,806$2,003,427
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly JonesTreasurer UnPT$11,088$11,088
Elizabeth HaneyTreasurer POPT$4,663$4,663

Board Members and Trustees

NameTitle
William McguirePresident
Fred HemhauserBoard Member
John GlaveskasBoard Member
Rusty PerkinsBoard Member
Steven CreaseyBoard Member
Stuart DaltonBoard Member
Chris JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,794
Program Service Revenue
$0
Investment Income
$2,635
Other Revenue
$36,516
All Other Contributions
$203,589
Change in Net Assets
$-3,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,945
Revenue Not Reported on Form 990
$27,782
Total Revenue per Audited Statements
$640,727
Total Revenue per Form 990
$612,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,346
Salaries, Compensation, and Employee Benefits$18,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,174$880-$200,054
Insurance$11$74,735-$74,746
Occupancy$73,030--$73,030
Office Expenses$20,722$1,461-$22,183
Fees for Services Other$14,230$6,047-$20,277
Fees for Services Accounting-$17,111-$17,111
Current Officers, Directors, Trustees, and Key Employees-$17,047-$17,047
Other Expenses$10,654$1,209-$11,863
Conferences and Meetings$576$7,037-$7,613
All Other Expenses$2,747$888-$3,635
Payroll Taxes-$1,304-$1,304
Advertising$625--$625
Interest$87$89-$176
Total Functional Expenses$487,333$129,364$0$616,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,479
Expenses per Audited Statements$616,697
Total Expenses per Form 990$616,697
Expenses Not Reported on Form 990$27,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,430
Fundraising Direct Expenses$27,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drives$128,362-$6,454-
VARIOUS > 5000$20,467$20,467$4,621$15,846
Total Events$172,588$32,726$12,495$20,231
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, Page 6, Part VI, Line 11B

“The 990 is provided to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Goochland County Volunteer Fire -
EIN
54-6054246
Phone
8045565304
Address
2938 RIVER RD W, GOOCHLAND, VA 23063

Signing Officer

Name
William Mcguire
Title
President
Phone
8044021392
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcguire
Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
321

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 27,782 direct fundraising expenses -27,782”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 27,782”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 27,782”

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/ManagementAndGeneralAmt2920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31209
IRS990/OtherExpensesGrp/ProgramServicesAmt0125146
IRS990/OtherExpensesGrp/ProgramServicesAmt127262
IRS990/OtherExpensesGrp/ProgramServicesAmt213069
IRS990/OtherExpensesGrp/ProgramServicesAmt310654
IRS990/OtherExpensesGrp/TotalAmt0125266
IRS990/OtherExpensesGrp/TotalAmt127778
IRS990/OtherExpensesGrp/TotalAmt213989
IRS990/OtherExpensesGrp/TotalAmt311863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02501
IRS990/OtherRevenueTotalAmt02501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/TotalAmt01304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041022
IRS990/PrincipalOfficerNm0WILLIAM MCGUIRE
IRS990/PriorPeriodAdjustmentsAmt0-3401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01196
IRS990/PYOtherExpensesAmt0441860
IRS990/PYOtherRevenueAmt0229864
IRS990/PYRevenuesLessExpensesAmt068733
IRS990/PYSalariesCompEmpBnftPaidAmt017147
IRS990/PYTotalExpensesAmt0459007
IRS990/PYTotalRevenueAmt0527740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0340,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01584074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportPY170Pct00.71230
IRS990ScheduleA/PublicSupportTotal170Amt01392915
IRS990ScheduleA/SubstantialContributorsTotAmt0191159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01584074
IRS990ScheduleA/TotalSupportAmt01940548
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01564806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02003427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01883686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02327405
IRS990ScheduleD/ExpensesNotReportedAmt027782
IRS990ScheduleD/ExpensesSubtotalAmt0616697
IRS990ScheduleD/OtherExpensesIncludedAmt027782
IRS990ScheduleD/OtherRevenueAmt027782
IRS990ScheduleD/RevenueNotReportedAmt027782
IRS990ScheduleD/RevenueSubtotalAmt0612945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 27,782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 27,782
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882340
IRS990ScheduleD/TotalExpensesPerForm990Amt0616697
IRS990ScheduleD/TotalRevenuePerForm990Amt0612945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER DRIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS > 5000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE GENERALLY AWARE OF ANY CONFLICTS ARISING, BUT 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/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 27,782 DIRECT FUNDRAISING EXPENSES -27,782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01931875
IRS990/TotalAssetsEOYAmt01883709
IRS990/TotalAssetsGrp/BOYAmt01931875
IRS990/TotalAssetsGrp/EOYAmt01883709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573794
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167615
IRS990/TotalLiabilitiesEOYAmt0126602
IRS990/TotalLiabilitiesGrp/BOYAmt0167615
IRS990/TotalLiabilitiesGrp/EOYAmt0126602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01764260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01757107
IRS990/TotalProgramServiceExpensesAmt0487333
IRS990/TotalReportableCompFromOrgAmt015751
IRS990/TotalRevenueGrp/ExclusionAmt07790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612945
IRS990/TotalVolunteersCnt0321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01931875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01883709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01764260

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,709
Liabilities
$126,602
Net assets
$1,757,107
Revenue
$612,945
Expenses
$616,697
Net income
-$3,752
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