Civic Intelligence

Guil-Rand Fire Protective Association Inc.

990 • Fiscal year 2014 • EIN 56-0526082

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.GUIL-RANDFIRE.COM

View Organization Page

10506 S Main Street27263

(336) 431-2512

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.85x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,164,643

Up $1,210,895 (+20%) from 2013

Net Assets

Up

$4,474,772

Up $451,846 (+11%) from 2013

Liabilities

Up

$2,689,871

Up $759,049 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

$3,183,214

No earlier filing loaded for comparison.

Expenses

Up

$2,731,368

Up $205,058 (+8.1%) from 2013

Net Income

$451,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $6,209,799Liabilities 2011: $2,374,617Net Assets 2011: $3,835,1822011Assets 2012: $5,990,965Liabilities 2012: $2,246,736Net Assets 2012: $3,744,2292012Assets 2013: $5,953,748Liabilities 2013: $1,930,822Net Assets 2013: $4,022,9262013Assets 2014: $7,164,643Liabilities 2014: $2,689,871Net Assets 2014: $4,474,7722014Assets 2015: $6,845,049Liabilities 2015: $2,408,818Net Assets 2015: $4,436,2312015Assets 2016: $6,427,527Liabilities 2016: $2,040,101Net Assets 2016: $4,387,4262016Assets 2017: $6,055,114Liabilities 2017: $1,746,374Net Assets 2017: $4,308,7402017Assets 2018: $5,666,258Liabilities 2018: $1,381,249Net Assets 2018: $4,285,0092018Assets 2019: $5,768,543Liabilities 2019: $1,122,131Net Assets 2019: $4,646,4122019Assets 2020: $6,024,333Liabilities 2020: $794,593Net Assets 2020: $5,229,7402020Assets 2021: $7,020,209Liabilities 2021: $956,795Net Assets 2021: $6,063,4142021Assets 2022: $7,087,432Liabilities 2022: $892,623Net Assets 2022: $6,194,8092022Assets 2023: $6,893,364Liabilities 2023: $676,010Net Assets 2023: $6,217,3542023Assets 2024: $7,832,931Liabilities 2024: $480,875Net Assets 2024: $7,352,0562024Assets 2025: $8,629,402Liabilities 2025: $194,216Net Assets 2025: $8,435,1862025

Highlighted filing

2014

Assets$7,164,643
Liabilities$2,689,871
Net Assets$4,474,772
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,257,486Expenses 2011: $2,485,407Net Income 2011: -$227,9212011Expenses 2012: $2,407,2322012Expenses 2013: $2,526,3102013Revenue 2014: $3,183,214Expenses 2014: $2,731,368Net Income 2014: $451,8462014Revenue 2015: $2,825,169Expenses 2015: $2,863,710Net Income 2015: -$38,5412015Revenue 2016: $2,808,602Expenses 2016: $2,857,407Net Income 2016: -$48,8052016Revenue 2017: $2,889,495Expenses 2017: $2,969,916Net Income 2017: -$80,4212017Revenue 2018: $2,933,007Expenses 2018: $2,970,901Net Income 2018: -$37,8942018Revenue 2019: $3,521,488Expenses 2019: $3,157,915Net Income 2019: $363,5732019Revenue 2020: $3,870,143Expenses 2020: $3,406,182Net Income 2020: $463,9612020Revenue 2021: $4,370,973Expenses 2021: $3,537,299Net Income 2021: $833,6742021Revenue 2022: $4,203,067Expenses 2022: $4,007,143Net Income 2022: $195,9242022Revenue 2023: $4,119,608Expenses 2023: $4,179,893Net Income 2023: -$60,2852023Revenue 2024: $5,745,139Expenses 2024: $4,798,636Net Income 2024: $946,5032024Revenue 2025: $6,066,707Expenses 2025: $5,195,482Net Income 2025: $871,2252025

Highlighted filing

2014

Revenue$3,183,214
Expenses$2,731,368
Net Income$451,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,234,957
Mission and Program Overview

Mission

To provide community fire protection in north carolina for the randolph and guilford county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,329,533$5,191,165▲ $861,632
Savings and Temporary Cash Investments$1,614,091$1,955,221▲ $341,130
Accounts Receivable$4,492$12,351▲ $7,859
Intangible Assets$3,809$3,328▼ $481
Cash and Non-Interest-Bearing Accounts$1,823$2,578▲ $755
Total Assets$5,953,748$7,164,643▲ $1,210,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,825,981$2,585,695▲ $759,714
Accounts Payable and Accrued Expenses$60,660$58,237▼ $2,423
Other Liabilities$44,181$45,939▲ $1,758
Total Liabilities$1,930,822$2,689,871▲ $759,049
Net Assets / Fund Balance
Unrestricted Net Assets$4,021,114$4,472,206▲ $451,092
Temporarily Rstr Net Assets$1,812$2,566▲ $754
Total Net Assets Fund Balance$4,022,926$4,474,772▲ $451,846
Total Liabilities and Net Assets / Fund Balance$5,953,748$7,164,643▲ $1,210,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,499,975$1,799,778-
Land$186,381--
Equipment$1,504,809$2,931,983-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charles F Scott JrPresident
Douglas H MonroeVice-president
Hunter HayworthDirector
Robert G HydeDirector
Walter H Stanley JrDirector
Dewey Mclean StanleyTreasurer / Secretary
Calvin MeltonVfw
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,817
Program Service Revenue
$0
Investment Income
$160,130
Other Revenue
$13,267
All Other Contributions
$68,234
Change in Net Assets
$451,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,183,214
Total Revenue per Form 990
$3,183,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,706
Other Expenses$920,662
Total Fundraising Expense$10,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,249$202,489-$1,440,738
Depreciation Depletion$441,878$3,580-$445,458
Other Employee Benefits$133,698$20,372-$154,070
Payroll Taxes$98,686$16,166-$114,852
Pension Plan Contributions$86,824$14,222-$101,046
Occupancy$58,059$9,510-$67,569
Interest-$66,245-$66,245
All Other Expenses$29,738$19,141$10,449$59,328
Insurance$36,792$6,027-$42,819
Fees for Services Accounting-$16,825-$16,825
Other Expenses$14,724$2,248-$14,724
Travel$8,225--$8,225
Fees for Services Other-$6,359-$6,359
Office Expenses-$5,859-$5,859
Advertising-$85-$85
Total Functional Expenses$2,331,791$389,128$10,449$2,731,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,731,368
Total Expenses per Audited Statements$2,731,368
Total Expenses per Form 990$2,731,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,559
Fundraising Direct Expenses$1,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft - Noninterest Bearing$35,429
Payroll Tax Withheld$8,817
Employee Retirement Withheld$1,058
Employee Mutual Funds Withheld$635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 2

“Related officers and board members *dewey mclean stanley and walter h stanley, jr are cousins”

Form 990, Part VI, Section B, Line 11

“The 990 is passed around for board review at the first board meeting after completion.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
56-0526082
Phone
3364312512

Signing Officer

Name
Brian Cox
Title
Fire Chief
Phone
3364312512
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cox
Formed
1950
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
44
Volunteers
35

Preparer

Preparer
Janice Y Myers CPA
Phone
3368831375
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The debt/basis percentage of the unrelated business income (rental properties) is zero percent.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: no change of process has occurred from the prior year.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt02526310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02805007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0451846
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03183214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01614091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01955221
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A (SECTION B) LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt012505993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02699013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02577334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02177398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02157571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02166634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt011777950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03009817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02813605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02278880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02207308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02196383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012505993
IRS990ScheduleA/TotalSupportAmt012817889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03499975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01799778
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05299753
IRS990ScheduleD/EquipmentGrp/BookValueAmt01504809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02931983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04436792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02731368
IRS990ScheduleD/LandGrp/BookValueAmt0186381
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0186381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT - NONINTEREST BEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE RETIREMENT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE MUTUAL FUNDS WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03183214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05191165
IRS990ScheduleD/TotalExpensesPerForm990Amt02731368
IRS990ScheduleD/TotalLiabilityAmt045939
IRS990ScheduleD/TotalRevenuePerForm990Amt03183214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03183214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02731368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEBT/BASIS PERCENTAGE OF THE UNRELATED BUSINESS INCOME (RENTAL PROPERTIES) IS ZERO PERCENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED OFFICERS AND BOARD MEMBERS *DEWEY MCLEAN STANLEY AND WALTER H STANLEY, JR ARE COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PASSED AROUND FOR BOARD REVIEW AT THE FIRST BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: NO CHANGE OF PROCESS HAS OCCURRED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02566
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05953748
IRS990/TotalAssetsEOYAmt07164643
IRS990/TotalAssetsGrp/BOYAmt05953748
IRS990/TotalAssetsGrp/EOYAmt07164643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03009817
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02331791
IRS990/TotalFunctionalExpensesGrp/TotalAmt02731368
IRS990/TotalGrossUBIAmt02063
IRS990/TotalLiabilitiesBOYAmt01930822
IRS990/TotalLiabilitiesEOYAmt02689871
IRS990/TotalLiabilitiesGrp/BOYAmt01930822
IRS990/TotalLiabilitiesGrp/EOYAmt02689871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04022926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04474772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02331791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0171334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03183214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02063
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05953748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07164643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08225
IRS990/TravelGrp/TotalAmt08225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04021114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04472206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010506 S MAIN STREET
IRS990/USAddress/City0ARCHDALE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027263
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GUIL-RANDFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,164,643
Liabilities
$2,689,871
Net assets
$4,474,772
Revenue
$3,183,214
Expenses
$2,731,368
Net income
$451,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.19$8.44$6.07$5.20$0.87
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.48$7.35$5.75$4.80$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.68$6.22$4.12$4.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.89$6.19$4.20$4.01$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.96$6.06$4.37$3.54$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.79$5.23$3.87$3.41$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.77$1.12$4.65$3.52$3.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.67$1.38$4.29$2.93$2.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.75$4.31$2.89$2.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.04$4.39$2.81$2.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.85$2.41$4.44$2.83$2.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.16$2.69$4.47$3.18$2.73$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.93$4.02$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.25$3.74$2.41
2011Summary only. Only limited summary data is available for this year.$6.21$2.37$3.84$2.26$2.49$0.23