Civic Intelligence

Iredell County Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 56-0223180

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileNONE
PO Box 78128687

(704) 437-0684

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$21,946

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$822,812

Up $2,287 (+0.3%) from 2012

Net Assets

Up

$109,953

Up $75,862 (+223%) from 2012

Liabilities

Down

$712,859

Down $73,575 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

$494,938

No earlier filing loaded for comparison.

Expenses

Up

$419,076

Up $1,482 (+0.4%) from 2012

Net Income

$75,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $859,861Liabilities 2011: $858,292Net Assets 2011: $1,5692011Assets 2012: $820,525Liabilities 2012: $786,434Net Assets 2012: $34,0912012Assets 2013: $822,812Liabilities 2013: $712,859Net Assets 2013: $109,9532013Assets 2014: $751,652Liabilities 2014: $637,896Net Assets 2014: $113,7562014Assets 2015: $668,660Liabilities 2015: $561,795Net Assets 2015: $106,8652015Assets 2016: $689,575Liabilities 2016: $484,480Net Assets 2016: $205,0952016Assets 2017: $674,507Liabilities 2017: $404,931Net Assets 2017: $269,5762017Assets 2018: $715,942Liabilities 2018: $325,099Net Assets 2018: $390,8432018Assets 2019: $758,717Liabilities 2019: $262,118Net Assets 2019: $496,5992019Assets 2020: $770,261Liabilities 2020: $226,640Net Assets 2020: $543,6212020Assets 2021: $671,477Liabilities 2021: $182,351Net Assets 2021: $489,1262021Assets 2022: $668,311Liabilities 2022: $142,888Net Assets 2022: $525,4232022Assets 2023: $596,631Liabilities 2023: $102,215Net Assets 2023: $494,4162023Assets 2024: $644,554Liabilities 2024: $112,547Net Assets 2024: $532,0072024

Highlighted filing

2013

Assets$822,812
Liabilities$712,859
Net Assets$109,953
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $386,455Expenses 2011: $419,618Net Income 2011: -$33,1632011Expenses 2012: $417,5942012Revenue 2013: $494,938Expenses 2013: $419,076Net Income 2013: $75,8622013Revenue 2014: $406,902Expenses 2014: $403,099Net Income 2014: $3,8032014Revenue 2015: $409,847Expenses 2015: $416,738Net Income 2015: -$6,8912015Revenue 2016: $501,045Expenses 2016: $402,815Net Income 2016: $98,2302016Revenue 2017: $494,617Expenses 2017: $430,136Net Income 2017: $64,4812017Revenue 2018: $565,653Expenses 2018: $444,386Net Income 2018: $121,2672018Revenue 2019: $665,622Expenses 2019: $559,866Net Income 2019: $105,7562019Revenue 2020: $775,768Expenses 2020: $728,746Net Income 2020: $47,0222020Revenue 2021: $751,600Expenses 2021: $806,095Net Income 2021: -$54,4952021Revenue 2022: $764,062Expenses 2022: $727,765Net Income 2022: $36,2972022Revenue 2023: $960,522Expenses 2023: $991,529Net Income 2023: -$31,0072023Revenue 2024: $1,048,254Expenses 2024: $1,010,663Net Income 2024: $37,5912024

Highlighted filing

2013

Revenue$494,938
Expenses$419,076
Net Income$75,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$505,351
Mission and Program Overview

Mission

The objective of this organization is to save lives, administer a minimum of basis emergency care, render assistance in any known circumstance which may affect life, limb, or the physical well being of any and all persons, and to promote and exercise preventative measures in this effect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,309$697,267▼ $19,042
Savings and Temporary Cash Investments$104,216$125,545▲ $21,329
Total Assets$820,525$822,812▲ $2,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,833$709,194▼ $73,639
Accounts Payable and Accrued Expenses$3,601$3,665▲ $64
Total Liabilities$786,434$712,859▼ $73,575
Net Assets / Fund Balance
Unrestricted Net Assets$34,091$109,953▲ $75,862
Total Net Assets Fund Balance$34,091$109,953▲ $75,862
Total Liabilities and Net Assets / Fund Balance$820,525$822,812▲ $2,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$447,572$1,068,812$1,516,384
Equipment$153,061$613,807$766,868
Buildings$3,210$218,113$221,323
Leasehold Improvements$81,424$86,270$167,694
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donnie PerryDeputy ChiefPT$21,946$21,946
Don LemonsAsst. ChiefPT$16,514$16,514
Jody SherrillDeputy ChiefPT$12,404$12,404
Brandon RobinsonAsst Chief-tPT$11,228$11,228
Bill SherrillAsst Chief-sPT$3,179$3,179
David CrumpAsst Chief-pPT$2,972$2,972

Board Members and Trustees

NameTitle
Joe BlevinsChairman of
Brian NiblockChief
Mark GoldmanMEM @ LARGE
Will GoforthMEM @ LARGE
Bob FinleyOutside Memb
Jeff HarveyOutside Memb
Thomas BeatyOutside Memb
Gibby JenkinsSec/ Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$428,593
Program Service Revenue
$17,174
Investment Income
$33
Other Revenue
$49,138
All Other Contributions
$35,026
Change in Net Assets
$75,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,210
Salaries, Compensation, and Employee Benefits$134,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,713--$127,713
Depreciation Depletion$78,011$4,413-$82,424
Interest$32,968--$32,968
Insurance$27,789$2,509-$30,298
All Other Expenses$19,736$8,594-$28,330
Occupancy$11,874$4,395-$16,269
Other Expenses$8,138$904-$9,042
Fees for Services Accounting-$7,271-$7,271
Payroll Taxes$7,153--$7,153
Office Expenses-$1,611-$1,611
Total Functional Expenses$388,984$30,092$0$419,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,046
Fundraising Direct Expenses$10,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,046$52,046$10,404$41,642
Total Events$52,046$52,046$10,404$41,642
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
Brian NiblockChiefGraphics ExpenseNo$1,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 organization obtains a draft of form 990 prior to filing and reviews at its monthly board meeting. If any changes are required, they are made prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-0223180
Phone
7044370684

Signing Officer

Name
Brian Niblock
Title
Chief
Phone
7044370684
Signed
2014-07-29

Organization Details

Principal Officer
Brian Niblock
Formed
1962
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
4
Employees
13
Volunteers
40

Preparer

Preparer
Rick R Rhyne
Phone
7048789541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objective of this organization is to save lives, administer a minimum of basis emergency care, render assistance in any known circumstance which may affect life, limb, or the physical well being of any and all persons, and to promote and exercise preventative measures in this effect.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements. Further, no interest or penalties have been accrued or charged to expense as of december 31, 2013 or for the year then ended.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt042947
IRS990/OtherExpensesGrp/ProgramServicesAmt120161
IRS990/OtherExpensesGrp/ProgramServicesAmt212494
IRS990/OtherExpensesGrp/ProgramServicesAmt38138
IRS990/OtherExpensesGrp/TotalAmt043342
IRS990/OtherExpensesGrp/TotalAmt120161
IRS990/OtherExpensesGrp/TotalAmt212494
IRS990/OtherExpensesGrp/TotalAmt39042
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TAX REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04508
IRS990/OtherRevenueMiscGrp/ExclusionAmt12988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12988
IRS990/OtherRevenueTotalAmt07496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127713
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07153
IRS990/PayrollTaxesGrp/TotalAmt07153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN NIBLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0288167
IRS990/PYOtherRevenueAmt060580
IRS990/PYProgramServiceRevenueAmt014164
IRS990/PYRevenuesLessExpensesAmt032522
IRS990/PYSalariesCompEmpBnftPaidAmt0129427
IRS990/PYTotalExpensesAmt0417594
IRS990/PYTotalRevenueAmt0450116
IRS990/ReconcilationRevenueExpnssAmt075862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88680
IRS990ScheduleA/PublicSupportPY170Pct00.90390
IRS990ScheduleA/PublicSupportTotal170Amt01822448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822448
IRS990ScheduleA/TotalSupportAmt02055005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt068574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0231456
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0766868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01068812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01516384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2013 OR FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052046
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL PICTURE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN NIBLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01011
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHICS EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVE OF THIS ORGANIZATION IS TO SAVE LIVES, ADMINISTER A MINIMUM OF BASIS EMERGENCY CARE, RENDER ASSISTANCE IN ANY KNOWN CIRCUMSTANCE WHICH MAY AFFECT LIFE, LIMB, OR THE PHYSICAL WELL BEING OF ANY AND ALL PERSONS, AND TO PROMOTE AND EXERCISE PREVENTATIVE MEASURES IN THIS EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS A DRAFT OF FORM 990 PRIOR TO FILING AND REVIEWS AT ITS MONTHLY BOARD MEETING. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820525
IRS990/TotalAssetsEOYAmt0822812
IRS990/TotalAssetsGrp/BOYAmt0820525
IRS990/TotalAssetsGrp/EOYAmt0822812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428593
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786434
IRS990/TotalLiabilitiesEOYAmt0712859
IRS990/TotalLiabilitiesGrp/BOYAmt0786434
IRS990/TotalLiabilitiesGrp/EOYAmt0712859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109953
IRS990/TotalProgramServiceExpensesAmt0388984
IRS990/TotalProgramServiceRevenueAmt017174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,812
Liabilities
$712,859
Net assets
$109,953
Revenue
$494,938
Expenses
$419,076
Net income
$75,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.05$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.49$0.96$0.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$0.76$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.18$0.49$0.75$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.54$0.78$0.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.26$0.50$0.67$0.56$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.33$0.39$0.57$0.44$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.40$0.27$0.49$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.48$0.21$0.50$0.40$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.56$0.11$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.64$0.11$0.41$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.71$0.11$0.49$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.79$0.03$0.42
2011Summary only. Only limited summary data is available for this year.$0.86$0.86$0.00$0.39$0.42$0.03
Peer Organizations

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