Civic Intelligence

Gainesboro Volunteer Fire Company

990 • Fiscal year 2016 • EIN 54-6055639

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilegainesborofire.com
221 Gainesboro RoadWinchester, VA 22603

(540) 336-2203

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$444,058

Up $173,038 (+64%) from 2015

Net Assets

Up

$331,774

Up $200,438 (+153%) from 2015

Liabilities

Down

$112,284

Down $27,400 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$409,073

Up $179,134 (+78%) from 2015

Expenses

Down

$208,635

Down $14,908 (-6.7%) from 2015

Net Income

Up

$200,438

Up $194,042 (+3034%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $492,467Liabilities 2010: $191,555Net Assets 2010: $300,9122010Assets 2011: $438,789Liabilities 2011: $164,600Net Assets 2011: $274,1892011Assets 2012: $376,954Liabilities 2012: $137,200Net Assets 2012: $239,7542012Assets 2013: $287,510Liabilities 2013: $111,573Net Assets 2013: $175,9372013Assets 2014: $290,550Liabilities 2014: $165,610Net Assets 2014: $124,9402014Assets 2015: $271,020Liabilities 2015: $139,684Net Assets 2015: $131,3362015Assets 2016: $444,058Liabilities 2016: $112,284Net Assets 2016: $331,7742016Assets 2017: $432,990Liabilities 2017: $84,685Net Assets 2017: $348,3052017Assets 2018: $464,118Liabilities 2018: $84,684Net Assets 2018: $379,4342018Assets 2019: $444,151Liabilities 2019: $84,684Net Assets 2019: $359,4672019Assets 2020: $471,574Liabilities 2020: $84,684Net Assets 2020: $386,8902020Assets 2021: $603,913Liabilities 2021: $84,684Net Assets 2021: $519,2292021Assets 2022: $679,635Liabilities 2022: $84,684Net Assets 2022: $594,9512022Assets 2023: $751,525Liabilities 2023: $84,685Net Assets 2023: $666,8402023Assets 2024: $657,140Liabilities 2024: $0Net Assets 2024: $657,1402024

Highlighted filing

2016

Assets$444,058
Liabilities$112,284
Net Assets$331,774
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $217,174Expenses 2010: $202,782Net Income 2010: $14,3922010Revenue 2011: $201,059Expenses 2011: $222,968Net Income 2011: -$21,9092011Revenue 2012: $193,763Expenses 2012: $199,278Net Income 2012: -$5,5152012Revenue 2013: $215,943Expenses 2013: $249,108Net Income 2013: -$33,1652013Revenue 2014: $186,532Expenses 2014: $173,878Net Income 2014: $12,6542014Revenue 2015: $229,939Expenses 2015: $223,543Net Income 2015: $6,3962015Revenue 2016: $409,073Expenses 2016: $208,635Net Income 2016: $200,4382016Revenue 2017: $234,275Expenses 2017: $217,744Net Income 2017: $16,5312017Revenue 2018: $243,121Expenses 2018: $211,992Net Income 2018: $31,1292018Revenue 2019: $209,077Expenses 2019: $229,044Net Income 2019: -$19,9672019Revenue 2020: $248,057Expenses 2020: $220,634Net Income 2020: $27,4232020Revenue 2021: $264,996Expenses 2021: $132,657Net Income 2021: $132,3392021Revenue 2022: $318,432Expenses 2022: $242,710Net Income 2022: $75,7222022Revenue 2023: $353,116Expenses 2023: $281,227Net Income 2023: $71,8892023Revenue 2024: $265,351Expenses 2024: $238,314Net Income 2024: $27,0372024

Highlighted filing

2016

Revenue$409,073
Expenses$208,635
Net Income$200,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$457,123
Mission and Program Overview

Mission

Fire prevention and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,349$353,209▲ $148,860
Rtn Earn Endowment Incm Other Fnds$131,336$331,774▲ $200,438
Savings and Temporary Cash Investments$34,135$49,988▲ $15,853
Cash and Non-Interest-Bearing Accounts$13,536$40,861▲ $27,325
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,020$444,058▲ $173,038
Other Assets Total$19,000$0▼ $19,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,684$112,284▼ $27,400
Total Liabilities$139,684$112,284▼ $27,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,336$331,774▲ $200,438
Total Liabilities and Net Assets / Fund Balance$271,020$444,058▲ $173,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,734$1,220,880$1,454,614
Buildings$116,533$215,793$332,326
Other Land Buildings$2,942$20,423$23,365
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mark McDonaldPresident
Tom DeanVice President
Benjamin BarbDirector
Dale RobertsDirector
Donald JacksonDirector
Donnie LightDirector
Frank RoyDirector
Jamie BooneDirector
Pamela EinsteinDirector
Jamie MasonAsst. Secretary
Trisha RoyAsst. Treasurer
Jackie VenskoskeSecretary
Tanya HollidayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,351
Program Service Revenue
$48,522
Investment Income
$15
Other Revenue
$17,185
All Other Contributions
$88,793
Change in Net Assets
$200,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,095--$44,095
All Other Expenses$8,696$27,089-$35,785
Other Expenses$13,814--$13,814
Occupancy$11,354--$11,354
Insurance$6,329--$6,329
Office Expenses-$4,744-$4,744
Interest-$3,416-$3,416
Fees for Services Accounting-$560-$560
Total Functional Expenses$172,826$35,809$0$208,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,031
Fundraising Direct Expenses$48,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$60,031$60,031$48,050$11,981
Total Events$60,031$60,031$48,050$11,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 6: Explanation of Classes of Members or Shareholder

“There is only one class for members. New members are voted in bu the existing members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“New members are voted in by the existing members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Some governing body decisions are subject to approval by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing body periodically monitors and reviews officers for potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gainesboro Volunteer Fire Company
EIN
54-6055639
Phone
5403362203
Address
221 Gainesboro Road, Winchester, VA 22603

Signing Officer

Name
Mark McDonald
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McDonald
Formed
1958
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
105

Preparer

Firm
Winchester Accounting and Consulting Inc
Address
207 N Cameron Street, Winchester, VA 22601
Preparer
Michael W Decker CPA
Phone
5404097994
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $5509; Column (B) - Program Services = $5509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire Fighting Equip. Maint.: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $4628; Column (B) - Program Services = $0; Column (C) - Management & General = $4628; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Appreciation: Column (A) - Total = $3773; Column (B) - Program Services = $0; Column (C) - Management & General = $3773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $404; Column (B) - Program Services = $0; Column (C) - Management & General = $404; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recruitment: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintnenace: Column (A) - Total = $12386; Column (B) - Program Services = $0; Column (C) - Management & General = $12386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2173; Column (B) - Program Services = $0; Column (C) - Management & General = $2173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Waste Removal: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $740; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Dean
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Roy
IRS990/Form990PartVIISectionAGrp/PersonNm4Donnie Light
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IRS990/Form990PartVIISectionAGrp/PersonNm11Tanya Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm12Trisha Roy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048050
IRS990/FundraisingGrossIncomeAmt060031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0254558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06329
IRS990/InsuranceGrp/TotalAmt06329
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03416
IRS990/InterestGrp/TotalAmt03416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353209
IRS990/LandBldgEquipCostOrOtherBssAmt01810305
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fire prevention and protection
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112284
IRS990/NetAssetsOrFundBalancesBOYAmt0131336
IRS990/NetAssetsOrFundBalancesEOYAmt0331774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011354
IRS990/OccupancyGrp/TotalAmt011354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04744
IRS990/OfficeExpensesGrp/TotalAmt04744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Maintnenace
IRS990/OtherExpensesGrp/Desc1Fire Fighting Small Equipment
IRS990/OtherExpensesGrp/Desc2EMS Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt043032
IRS990/OtherExpensesGrp/ProgramServicesAmt123363
IRS990/OtherExpensesGrp/ProgramServicesAmt222143
IRS990/OtherExpensesGrp/ProgramServicesAmt313814
IRS990/OtherExpensesGrp/TotalAmt043032
IRS990/OtherExpensesGrp/TotalAmt123363
IRS990/OtherExpensesGrp/TotalAmt222143
IRS990/OtherExpensesGrp/TotalAmt313814
IRS990/OtherRevenueMiscGrp/Desc0Merchandise & Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05204
IRS990/OtherRevenueTotalAmt05204
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark McDonald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMS Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223543
IRS990/PYOtherRevenueAmt028631
IRS990/PYRevenuesLessExpensesAmt06396
IRS990/PYTotalExpensesAmt0223543
IRS990/PYTotalRevenueAmt0229939
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01454614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353209
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is only one class for members. New members are voted in bu the existing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New members are voted in by the existing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some governing body decisions are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body periodically monitors and reviews officers for potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education: Column (A) - Total = $5509; Column (B) - Program Services = $5509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fire Fighting Equip. Maint.: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial: Column (A) - Total = $4628; Column (B) - Program Services = $0; Column (C) - Management & General = $4628; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Appreciation: Column (A) - Total = $3773; Column (B) - Program Services = $0; Column (C) - Management & General = $3773; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $404; Column (B) - Program Services = $0; Column (C) - Management & General = $404; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Recruitment: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $864; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maintnenace: Column (A) - Total = $12386; Column (B) - Program Services = $0; Column (C) - Management & General = $12386; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarship: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities: Column (A) - Total = $2173; Column (B) - Program Services = $0; Column (C) - Management & General = $2173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Waste Removal: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,058
Liabilities
$112,284
Net assets
$331,774
Revenue
$409,073
Expenses
$208,635
Net income
$200,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$2.65$2.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.85$6.67$3.53$2.81$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.85$5.95$3.18$2.43$0.76
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.85$5.19$2.65$1.33$1.32
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.85$3.87$2.48$2.21$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.85$3.59$2.09$2.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.85$3.79$2.43$2.12$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.85$3.48$2.34$2.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.12$3.32$4.09$2.09$2.00
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.31$2.30$2.24$0.06
2014Summary only. Only limited summary data is available for this year.$2.91$1.66$1.25$1.87$1.74$0.13
2013Summary only. Only limited summary data is available for this year.$2.88$1.12$1.76$2.16$2.49$0.33
2012Summary only. Only limited summary data is available for this year.$3.77$1.37$2.40$1.94$1.99$0.06
2011Summary only. Only limited summary data is available for this year.$4.39$1.65$2.74$2.01$2.23$0.22
2010Summary only. Only limited summary data is available for this year.$4.92$1.92$3.01$2.17$2.03$0.14