Civic Intelligence

Citizens Fire Company Inc

990 • Fiscal year 2019 • EIN 55-6021509

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.citizensfirecompany.com
PO Box 927Charles Town, WV 25414

(304) 725-2814

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,585,358

Up $423,371 (+6.9%) from 2018

Net Assets

Up

$5,855,902

Up $485,024 (+9.0%) from 2018

Liabilities

Down

$729,456

Down $61,653 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$782,380

Up $162,323 (+26%) from 2018

Expenses

Down

$697,356

Down $211,476 (-23%) from 2018

Net Income

Up

$85,024

Up $373,799 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,817,358Liabilities 2010: $568,992Net Assets 2010: $5,248,3662010Assets 2011: $5,217,264Liabilities 2011: $5,731Net Assets 2011: $5,211,5332011Assets 2012: $5,866,801Liabilities 2012: $3,100Net Assets 2012: $5,863,7012012Assets 2013: $6,137,592Liabilities 2013: $165,584Net Assets 2013: $5,972,0082013Assets 2014: $6,181,346Liabilities 2014: $156,054Net Assets 2014: $6,025,2922014Assets 2015: $5,920,015Liabilities 2015: $15,679Net Assets 2015: $5,904,3362015Assets 2016: $5,998,627Liabilities 2016: $11,011Net Assets 2016: $5,987,6162016Assets 2017: $6,945,289Liabilities 2017: $928,340Net Assets 2017: $6,016,9492017Assets 2018: $6,161,987Liabilities 2018: $791,109Net Assets 2018: $5,370,8782018Assets 2019: $6,585,358Liabilities 2019: $729,456Net Assets 2019: $5,855,9022019Assets 2020: $6,844,256Liabilities 2020: $640,246Net Assets 2020: $6,204,0102020Assets 2021: $6,896,530Liabilities 2021: $835,991Net Assets 2021: $6,060,5392021Assets 2022: $6,576,456Liabilities 2022: $407,329Net Assets 2022: $6,169,1272022Assets 2023: $6,427,639Liabilities 2023: $270,447Net Assets 2023: $6,157,1922023Assets 2024: $6,688,332Liabilities 2024: $152,060Net Assets 2024: $6,536,2722024

Highlighted filing

2019

Assets$6,585,358
Liabilities$729,456
Net Assets$5,855,902
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $621,551Expenses 2010: $310,868Net Income 2010: $310,6832010Expenses 2011: $371,8422011Expenses 2012: $436,3992012Revenue 2013: $422,036Expenses 2013: $476,561Net Income 2013: -$54,5252013Revenue 2014: $645,091Expenses 2014: $616,610Net Income 2014: $28,4812014Revenue 2015: $872,882Expenses 2015: $643,378Net Income 2015: $229,5042015Revenue 2016: $543,751Expenses 2016: $592,940Net Income 2016: -$49,1892016Revenue 2017: $644,925Expenses 2017: $793,730Net Income 2017: -$148,8052017Revenue 2018: $620,057Expenses 2018: $908,832Net Income 2018: -$288,7752018Revenue 2019: $782,380Expenses 2019: $697,356Net Income 2019: $85,0242019Revenue 2020: $848,166Expenses 2020: $687,752Net Income 2020: $160,4142020Revenue 2021: $784,226Expenses 2021: $1,000,960Net Income 2021: -$216,7342021Revenue 2022: $1,394,021Expenses 2022: $848,676Net Income 2022: $545,3452022Revenue 2023: $573,189Expenses 2023: $629,255Net Income 2023: -$56,0662023Revenue 2024: $1,021,926Expenses 2024: $824,451Net Income 2024: $197,4752024

Highlighted filing

2019

Revenue$782,380
Expenses$697,356
Net Income$85,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,173,582
Mission and Program Overview

Mission

Provide local fire, rescue, & ambulance services in the jefferson county, wv area and support other fire companies in the panhandle of west virginia and abutting counties of maryland and virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,870,531$3,370,564▲ $500,033
Land, Buildings, and Equipment, Net$3,062,382$2,624,810▼ $437,572
Cash and Non-Interest-Bearing Accounts$127,504$474,376▲ $346,872
Prepaid Expenses and Deferred Charges$67,752$62,105▼ $5,647
Savings and Temporary Cash Investments$17,733$40,210▲ $22,477
Accounts Receivable$12,277$11,868▼ $409
Inventories for Sale or Use$3,808$1,425▼ $2,383
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-
Intangible Assets-$0-
Total Assets$6,161,987$6,585,358▲ $423,371
Other Assets Total-$0-
Liabilities
Other Liabilities$790,959$702,192▼ $88,767
Accounts Payable and Accrued Expenses$150$27,264▲ $27,114
Total Liabilities$791,109$729,456▼ $61,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,370,878$5,855,902▲ $485,024
Total Net Assets Fund Balance$5,370,878$5,855,902▲ $485,024
Total Liabilities and Net Assets / Fund Balance$6,161,987$6,585,358▲ $423,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,264$2,146,649$2,565,913
Buildings$1,214,505$1,009,764$2,224,269
Land$987,252-$987,252
Other Land Buildings$739$107,142$107,881
Leasehold Improvements$3,050$23,650$26,700
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ronald FletcherPresident
Sandy McdonaldVice President
Chris CrossDirector
Larry HerbstDirector
Pj DoughertyDirector
Robert AmickDirector
Bryan LavalleeTrustee
Charles MooneyTrustee
Harold BaldridgeTrustee
Jason MarcusTrustee
John MillsSecretary
Dan MarkenTreasurer
Mary ConsidineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,018
Program Service Revenue
$279,551
Investment Income
$374,006
Other Revenue
$30,805
All Other Contributions
$18,496
Change in Net Assets
$85,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,356
Total Fundraising Expense$4,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$325,050$13,544-$338,594
Insurance$43,792$4,866-$48,658
Occupancy$32,016$8,004-$40,020
Fees for Service Investment Mgmnt Fees$17,235$4,309-$21,544
Interest$20,279--$20,279
Other Expenses$11,913$3,981$4,010$19,904
All Other Expenses$19,050--$19,050
Office Expenses-$18,438-$18,438
Fees for Services Accounting-$2,146-$2,146
Total Functional Expenses$638,058$55,288$4,010$697,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,368
Fundraising Direct Expenses$35,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosting WV Fire Convention$27,687$27,687$25,485$2,202
Pancake Day$19,681$19,681$10,461$9,220
Total Events$47,368$47,368$35,946$11,422
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable - BCT$702,189
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“Copies of the completed form 990 are sent to each board member for review and approved at the next monthly board meeting”

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

“The organization makes forms 1023 and 990 available upon request. Forms remain on site but are available for review”

Filing and Contact Details

Filer

Filer Name
Citizens Fire Company Inc
EIN
55-6021509
Phone
3047252814
Address
PO BOX 927, CHARLES TOWN, WV 25414

Signing Officer

Name
Ronald Fletcher
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Kimberly A Shunney CPA
Address
21 Crawford Quarry Rd Ste 1, Falling Waters, WV 25419
Preparer
Kimberly A Shunney CPA
Phone
3042746244
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0412000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218301
IRS990/GrossReceiptsAmt01173582
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GrossSalesOfInventoryAmt01318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04866
IRS990/InsuranceGrp/ProgramServicesAmt043792
IRS990/InsuranceGrp/TotalAmt048658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020279
IRS990/InterestGrp/TotalAmt020279
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01425
IRS990/InvestmentIncomeGrp/ExclusionAmt097881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02870531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03370564
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03287205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03062382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02624810
IRS990/LandBldgEquipCostOrOtherBssAmt05912015
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0151700
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202476
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOCAL FIRE, RESCUE, & AMBULANCE SERVICES IN THE JEFFERSON COUNTY, WV AREA AND SUPPORT OTHER FIRE COMPANIES IN THE PANHANDLE OF WEST VIRGINIA AND ABUTTING COUNTIES OF MARYLAND AND VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05370878
IRS990/NetAssetsOrFundBalancesEOYAmt05855902
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0276125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011422
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrlzdGainsLossesInvstAmt0400002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05370878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05855902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08004
IRS990/OccupancyGrp/ProgramServicesAmt032016
IRS990/OccupancyGrp/TotalAmt040020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018438
IRS990/OfficeExpensesGrp/TotalAmt018438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMS OPERATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIRE OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03981
IRS990/OtherExpensesGrp/ProgramServicesAmt068620
IRS990/OtherExpensesGrp/ProgramServicesAmt157666
IRS990/OtherExpensesGrp/ProgramServicesAmt242437
IRS990/OtherExpensesGrp/ProgramServicesAmt311913
IRS990/OtherExpensesGrp/TotalAmt068620
IRS990/OtherExpensesGrp/TotalAmt157666
IRS990/OtherExpensesGrp/TotalAmt242437
IRS990/OtherExpensesGrp/TotalAmt319904
IRS990/OtherLiabilitiesGrp/BOYAmt0790959
IRS990/OtherLiabilitiesGrp/EOYAmt0702192
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04145
IRS990/OtherRevenueTotalAmt04145
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0908832
IRS990/PYOtherRevenueAmt056648
IRS990/PYProgramServiceRevenueAmt0248151
IRS990/PYRevenuesLessExpensesAmt0-288775
IRS990/PYTotalExpensesAmt0908832
IRS990/PYTotalRevenueAmt0620057
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02146649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02565913
IRS990ScheduleD/LandGrp/BookValueAmt0987252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0987252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0702189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes payable - BCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624810
IRS990ScheduleD/TotalLiabilityAmt0702192
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hosting WV Fire Convention
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETED FORM 990 ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND APPROVED AT THE NEXT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE UPON REQUEST. FORMS REMAIN ON SITE BUT ARE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585,358
Liabilities
$729,456
Net assets
$5,855,902
Revenue
$782,380
Expenses
$697,356
Net income
$85,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.15$6.54$1.02$0.82$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.27$6.16$0.57$0.63$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.41$6.17$1.39$0.85$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.84$6.06$0.78$1.00$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.64$6.20$0.85$0.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.73$5.86$0.78$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.79$5.37$0.62$0.91$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.93$6.02$0.64$0.79$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.01$5.99$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$0.87$0.64$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.16$6.03$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$6.14$0.17$5.97$0.42$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.86$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.01$5.21$0.37
2010Summary only. Only limited summary data is available for this year.$5.82$0.57$5.25$0.62$0.31$0.31