Civic Intelligence

Danville Life Saving and First Aid Crew Inc.

990 • Fiscal year 2021 • EIN 54-6056901

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileDLSC.ORG
202 Christopher LaneDanville, VA 24541

(434) 792-2739

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$1,680

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,749,039

Up $879,255 (+9.9%) from 2020

Net Assets

Up

$9,479,349

Up $1,153,703 (+14%) from 2020

Liabilities

Down

$269,690

Down $274,448 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Up

$4,379,356

Up $446,870 (+11%) from 2020

Expenses

Up

$4,177,384

Up $645,997 (+18%) from 2020

Net Income

Down

$201,972

Down $199,127 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,415,805Liabilities 2011: $624,593Net Assets 2011: $5,791,2122011Assets 2012: $6,218,844Liabilities 2012: $514,955Net Assets 2012: $5,703,8892012Assets 2013: $6,621,399Liabilities 2013: $71,477Net Assets 2013: $6,549,9222013Assets 2014: $7,574,626Liabilities 2014: $61,366Net Assets 2014: $7,513,2602014Assets 2015: $7,695,933Liabilities 2015: $84,105Net Assets 2015: $7,611,8282015Assets 2016: $7,273,057Liabilities 2016: $61,195Net Assets 2016: $7,211,8622016Assets 2017: $7,466,577Liabilities 2017: $85,168Net Assets 2017: $7,381,4092017Assets 2018: $7,653,273Liabilities 2018: $182,952Net Assets 2018: $7,470,3212018Assets 2019: $7,987,923Liabilities 2019: $168,641Net Assets 2019: $7,819,2822019Assets 2020: $8,869,784Liabilities 2020: $544,138Net Assets 2020: $8,325,6462020Assets 2021: $9,749,039Liabilities 2021: $269,690Net Assets 2021: $9,479,3492021Assets 2022: $9,049,454Liabilities 2022: $260,621Net Assets 2022: $8,788,8332022Assets 2023: $9,553,961Liabilities 2023: $898,497Net Assets 2023: $8,655,4642023Assets 2024: $10,106,327Liabilities 2024: $701,111Net Assets 2024: $9,405,2162024

Highlighted filing

2021

Assets$9,749,039
Liabilities$269,690
Net Assets$9,479,349
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $906,6882011Expenses 2012: $1,131,6392012Expenses 2013: $1,239,3602013Revenue 2014: $1,865,098Expenses 2014: $1,351,421Net Income 2014: $513,6772014Revenue 2015: $2,484,107Expenses 2015: $1,475,726Net Income 2015: $1,008,3812015Revenue 2016: $1,462,395Expenses 2016: $1,664,865Net Income 2016: -$202,4702016Revenue 2017: $1,777,444Expenses 2017: $1,892,568Net Income 2017: -$115,1242017Revenue 2018: $2,273,980Expenses 2018: $2,465,213Net Income 2018: -$191,2332018Revenue 2019: $3,344,436Expenses 2019: $3,064,544Net Income 2019: $279,8922019Revenue 2020: $3,932,486Expenses 2020: $3,531,387Net Income 2020: $401,0992020Revenue 2021: $4,379,356Expenses 2021: $4,177,384Net Income 2021: $201,9722021Revenue 2022: $4,122,807Expenses 2022: $4,441,073Net Income 2022: -$318,2662022Revenue 2023: $4,620,000Expenses 2023: $5,189,010Net Income 2023: -$569,0102023Revenue 2024: $5,720,649Expenses 2024: $5,469,257Net Income 2024: $251,3922024

Highlighted filing

2021

Revenue$4,379,356
Expenses$4,177,384
Net Income$201,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,390,559
Mission and Program Overview

Mission

The organization is a nonprofit organization and is dedicated to the purpose of rendering emergency first aid to the injured and sick as well as providing training to individuals in administering emergency first aid and instructing safety to the public.

EMERGENCY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,342,025$4,248,226▲ $906,201
Land, Buildings, and Equipment, Net$3,657,402$4,176,034▲ $518,632
Accounts Receivable$697,431$968,447▲ $271,016
Savings and Temporary Cash Investments$1,003,943$202,921▼ $801,022
Other Notes and Loans Receivable, Net$100,174$100,174→ $0
Prepaid Expenses and Deferred Charges$68,508$52,937▼ $15,571
Cash and Non-Interest-Bearing Accounts$301$300▼ $1
Total Assets$8,869,784$9,749,039▲ $879,255
Liabilities
Accounts Payable and Accrued Expenses$360,832$139,835▼ $220,997
Deferred Revenue$108,006$129,855▲ $21,849
Mortgage Notes Payable Secured by Investment Property$75,300--
Total Liabilities$544,138$269,690▼ $274,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,317,646$9,471,349▲ $1,153,703
Net Assets With Donor Restrictions$8,000$8,000→ $0
Total Net Assets Fund Balance$8,325,646$9,479,349▲ $1,153,703
Total Liabilities and Net Assets / Fund Balance$8,869,784$9,749,039▲ $879,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,571,370$2,658,288$4,229,658
Equipment$1,002,876$1,433,172$2,436,048
Buildings$1,302,796$942,341$2,245,137
Land$233,118-$233,118
Leasehold Improvements$65,874$47,069$112,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,099,643-▲ $483,971-$3,583,614
2019$2,999,250-▲ $100,393-$3,099,643
2018$2,957,547-▲ $264,703-$2,999,250
2017$2,884,496-▲ $271,743-$2,957,547
2016$2,828,766-▲ $335,730-$2,884,496
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GeyerSecretaryPT$1,680$1,680

Board Members and Trustees

NameTitle
Wade CollinsPresident
Chris EastwoodVice-president
Barry RichmondDirector
Bill HarvilleDirector
C Keister WhittDirector
Lawrence EldridgeDirector
Lee Hall JrDirector
Mike TaylorDirector
Ricky DixDirector
Robert M Woodall IiiDirector
William a Hankins JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,485
Program Service Revenue
$3,277,415
Investment Income
$64,462
Other Revenue
$32,994
All Other Contributions
$495,014
Change in Net Assets
$201,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$17,169Fair Market Value
Total Noncash Contributions4$17,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,340,857
Revenue Not Reported on Financial Statements
$38,499
Revenue Not Reported on Form 990
$962,932
Other Revenue Adjustments
$38,499
Total Revenue per Audited Statements
$5,303,789
Total Revenue per Form 990
$4,379,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,682,677
Salaries, Compensation, and Employee Benefits$374,707
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$461,422$22,075-$483,497
All Other Expenses$336,681$18,609-$355,290
Other Salaries and Wages$81,757$208,489-$290,246
Occupancy$222,397$22,032-$244,429
Grants to Domestic Orgs$120,000--$120,000
Other Expenses$211,157$109,976-$109,976
Insurance$82,877$2,091-$84,968
Current Officers, Directors, Trustees, and Key Employees-$50,408-$50,408
Office Expenses$29,209$14,396-$43,605
Fees for Service Investment Mgmnt Fees-$41,560-$41,560
Payroll Taxes$6,254$19,558-$25,812
Fees for Services Accounting-$10,250-$10,250
Pension Plan Contributions-$8,241-$8,241
Fees for Services Legal-$5,915-$5,915
Travel-$70-$70
Total Functional Expenses$3,643,714$533,670$0$4,177,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,177,384
Total Expenses per Audited Statements$4,150,088
Expenses per Audited Statements$4,138,885
Expenses Not Reported on Financial Statements$38,499
Other Expense Adjustments$38,499
Expenses Not Reported on Form 990$11,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Area Training Center IncDanville, VA501(c)(3)To Assist With Program Expenses for Emergency Assistance Training and Debt Retirement$120,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,985
Fundraising Direct Expenses$11,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Project$34,985$34,985$11,203$23,782
Total Events$34,985$34,985$11,203$23,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura WhittSpouse of DirectorCompensation Payments During the Year for Services Provided to the OrganizationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The organization's volunteers are considered members. The members are not allowed to vote.”

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

“Form 990 is provided to the executive director and appropriate officers for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee, consisting of the president, vice president, treasurer, and two other directors, discussed and approved the salary for the executive director. The decison was docemented in minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Danville Life Saving and
EIN
54-6056901
Phone
4347922739
Address
202 CHRISTOPHER LANE, DANVILLE, VA 24541

Signing Officer

Name
Doug Young
Title
Executive Director
Phone
4347922739
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Young
Formed
1946
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The executive director, treasurer, and secretary have oversight responsibilites for the audit and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the funds as needed for purchases of capital assets and program funding.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as a reduction of revenue on form 990 11,203.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reported as reduction of revenue on financial statement 38,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as a reduction of revenue on form 990 11,203.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reported as reduction of revenue on financial statement 38,499.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02091
IRS990/InsuranceGrp/ProgramServicesAmt082877
IRS990/InsuranceGrp/TotalAmt084968
IRS990/InvestmentIncomeGrp/ExclusionAmt063787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03342025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04248226
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05080870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03657402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04176034
IRS990/LandBldgEquipCostOrOtherBssAmt09256904
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS DEDICATED TO THE PURPOSE OF RENDERING EMERGENCY FIRST AID TO THE INJURED AND SICK AS WELL AS PROVIDING TRAINING TO INDIVIDUALS IN ADMINISTERING EMERGENCY FIRST AID AND INSTRUCTING SAFETY TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075300
IRS990/NetAssetsOrFundBalancesBOYAmt08325646
IRS990/NetAssetsOrFundBalancesEOYAmt09479349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0951729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08317646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09471349
IRS990/NoncashContributionsAmt039201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022032
IRS990/OccupancyGrp/ProgramServicesAmt0222397
IRS990/OccupancyGrp/TotalAmt0244429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014396
IRS990/OfficeExpensesGrp/ProgramServicesAmt029209
IRS990/OfficeExpensesGrp/TotalAmt043605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMERGENCY MEDICA
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE BILLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109976
IRS990/OtherExpensesGrp/ProgramServicesAmt01812682
IRS990/OtherExpensesGrp/ProgramServicesAmt1279278
IRS990/OtherExpensesGrp/ProgramServicesAmt2211157
IRS990/OtherExpensesGrp/TotalAmt01812682
IRS990/OtherExpensesGrp/TotalAmt1279278
IRS990/OtherExpensesGrp/TotalAmt2211157
IRS990/OtherExpensesGrp/TotalAmt3109976
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09212
IRS990/OtherRevenueTotalAmt09212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019558
IRS990/PayrollTaxesGrp/ProgramServicesAmt06254
IRS990/PayrollTaxesGrp/TotalAmt025812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08241
IRS990/PensionPlanContributionsGrp/TotalAmt08241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052937
IRS990/PrincipalOfficerNm0DOUG YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03277415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03277415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358372
IRS990/PYInvestmentIncomeAmt075015
IRS990/PYOtherExpensesAmt02816460
IRS990/PYOtherRevenueAmt0298305
IRS990/PYProgramServiceRevenueAmt02849839
IRS990/PYRevenuesLessExpensesAmt0424999
IRS990/PYSalariesCompEmpBnftPaidAmt0367368
IRS990/PYTotalExpensesAmt03542200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03967199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201972
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03286627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84910
IRS990ScheduleA/PublicSupportPY170Pct00.83180
IRS990ScheduleA/PublicSupportTotal170Amt01924294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924294
IRS990ScheduleA/TotalSupportAmt02266198
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/BookValueAmt01302796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245137
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03099643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03583614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02999250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03099643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0223000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02957547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02999250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0198692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02884496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02957547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0280000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02828766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02884496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01002876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01433172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02436048
IRS990ScheduleD/ExpensesNotReportedAmt011203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038499
IRS990ScheduleD/ExpensesSubtotalAmt04138885
IRS990ScheduleD/LandGrp/BookValueAmt0233118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0951729
IRS990ScheduleD/OtherExpensesIncludedAmt011203
IRS990ScheduleD/OtherExpensesNotIncludedAmt038499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01571370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02658288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04229658
IRS990ScheduleD/OtherRevenueAmt011203
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038499
IRS990ScheduleD/RevenueNotReportedAmt0962932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038499
IRS990ScheduleD/RevenueSubtotalAmt04340857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE FUNDS AS NEEDED FOR PURCHASES OF CAPITAL ASSETS AND PROGRAM FUNDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 11,203.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES REPORTED AS REDUCTION OF REVENUE ON FINANCIAL STATEMENT 38,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 11,203.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES REPORTED AS REDUCTION OF REVENUE ON FINANCIAL STATEMENT 38,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,749,039
Liabilities
$269,690
Net assets
$9,479,349
Revenue
$4,379,356
Expenses
$4,177,384
Net income
$201,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.70$9.41$5.72$5.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.90$8.66$4.62$5.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.26$8.79$4.12$4.44$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.27$9.48$4.38$4.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.54$8.33$3.93$3.53$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.17$7.82$3.34$3.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$2.27$2.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.09$7.38$1.78$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.06$7.21$1.46$1.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.70$0.08$7.61$2.48$1.48$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.06$7.51$1.87$1.35$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.07$6.55$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.51$5.70$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.62$5.79$0.91