Civic Intelligence

Guil-Rand Fire Protective Association Inc.

990 • Fiscal year 2021 • EIN 56-0526082

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.GUIL-RANDFIRE.COM

View Organization Page

10506 S Main StArchdale, NC 27261-1752

(336) 431-2512

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% 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

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,020,209

Up $995,876 (+17%) from 2020

Net Assets

Up

$6,063,414

Up $833,674 (+16%) from 2020

Liabilities

Up

$956,795

Up $162,202 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$4,370,973

Up $500,830 (+13%) from 2020

Expenses

Up

$3,537,299

Up $131,117 (+3.8%) from 2020

Net Income

Up

$833,674

Up $369,713 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$7,020,209
Liabilities$956,795
Net Assets$6,063,414
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$4,370,973
Expenses$3,537,299
Net Income$833,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$4,421,699
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,682,837$3,829,851▲ $147,014
Savings and Temporary Cash Investments$2,105,177$2,359,083▲ $253,906
Other Notes and Loans Receivable, Net$0$629,480▲ $629,480
Accounts Receivable$97,693$92,531▼ $5,162
Prepaid Expenses and Deferred Charges$89,000$89,000→ $0
Cash and Non-Interest-Bearing Accounts$12,134$15,800▲ $3,666
Inventories for Sale or Use$37,492$4,464▼ $33,028
Total Assets$6,024,333$7,020,209▲ $995,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,904$820,025▲ $167,121
Accounts Payable and Accrued Expenses$141,689$136,770▼ $4,919
Total Liabilities$794,593$956,795▲ $162,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,226,356$6,057,372▲ $831,016
Net Assets With Donor Restrictions$3,384$6,042▲ $2,658
Total Net Assets Fund Balance$5,229,740$6,063,414▲ $833,674
Total Liabilities and Net Assets / Fund Balance$6,024,333$7,020,209▲ $995,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,636,713$2,527,555$5,164,268
Equipment$1,011,682$2,754,082$3,765,764
Land$181,456-$181,456
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Charles F Scott JrPresident
Scott SpencerVice - President
Allen ShivesDirector
Hunter HayworthDirector
Jerry R BrownDirector
Dewey Mclean StanleyTreasurer & Secretary
Walter K TaylorVfw
Revenue and Support

Revenue Composition

Contributions and Grants
$30,531
Program Service Revenue
$3,637,696
Investment Income
$705,413
Other Revenue
$-2,667
All Other Contributions
$8,416
Change in Net Assets
$833,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,387,830
Revenue Not Reported on Financial Statements
$-16,857
Revenue Not Reported on Form 990
$127,612
Other Revenue Adjustments
$-16,857
Total Revenue per Audited Statements
$4,515,442
Total Revenue per Form 990
$4,370,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,760,433
Other Expenses$776,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,435--$2,126,435
Depreciation Depletion$268,876$4,200-$273,076
Other Employee Benefits$265,193--$265,193
Pension Plan Contributions$214,020--$214,020
Payroll Taxes$154,785--$154,785
Occupancy$78,363$1,366-$79,729
Insurance$69,984$3,683-$73,667
Office Expenses$23,545$11,603-$35,148
Fees for Services Other$10,105$17,428-$27,533
Interest$24,249--$24,249
Fees for Services Accounting-$20,585-$20,585
Travel$16,492--$16,492
Other Expenses$5,854$308-$6,162
Advertising-$30-$30
Total Functional Expenses$3,476,383$60,916$0$3,537,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,681,768
Expenses per Audited Statements$3,537,299
Total Expenses per Form 990$3,537,299
Expenses Not Reported on Form 990$144,469
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,804
Fundraising Gross Income$2,517
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is reviewed by the board at the first board meeting after completion.”

Form 990, Part VI, Section B, Line 15

“The salaries of top management are determined by the board of directors with the use of industry standards and comparisons with other similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guil-rand Fire Protective Association
EIN
56-0526082
Phone
3364312512
Address
10506 S MAIN ST, ARCHDALE, NC 27261-1752

Signing Officer

Name
Luke Richardson
Title
Fire Chief
Phone
3364312512
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Richardson
Formed
1950
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
24

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Patrick D Freeman
Phone
3362743700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability or asset if the association has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The association is not currently under examination for any tax periods. The association, by expiration of the statute of limitations, is generally no longer subject to examination by taxing authorities for the fiscal years ending june 30, 2017 or earlier.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses reported on part viii, line 6b, netted with gross rental income. -11,053. Direct fundraising expenses reported on part viii, line 8b, netted with gross income from fundraising events. -5,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses reported on part viii, line 6b, netted with gross rental income. 11,053. Direct fundraising expenses reported on part viii, line 8b, netted with gross income from fundraising events. 5,804.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0629480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154785
IRS990/PayrollTaxesGrp/TotalAmt0154785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214020
IRS990/PensionPlanContributionsGrp/TotalAmt0214020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089000
IRS990/PrincipalOfficerNm0LUKE RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03594626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03594626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010941
IRS990/PYOtherExpensesAmt0763176
IRS990/PYOtherRevenueAmt0-8087
IRS990/PYProgramServiceRevenueAmt03519665
IRS990/PYRevenuesLessExpensesAmt0463961
IRS990/PYSalariesCompEmpBnftPaidAmt02643006
IRS990/PYTotalExpensesAmt03406182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03870143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0833674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03637696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02105177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02359083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2016 AMOUNT: $ 1,781. 2017 AMOUNT: $ 2,238. 2018 AMOUNT: $ 1,506. 2019 AMOUNT: $ 10,610. 2020 AMOUNT: $ 2,517. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,805.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt016698234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03594626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03476600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03437972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02869947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02807642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt016186787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03625157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03824224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03461451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02910609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02876793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016698234
IRS990ScheduleA/TotalSupportAmt016902197
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/BookValueAmt02636713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02527555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05164268
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127612
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127612
IRS990ScheduleD/EquipmentGrp/BookValueAmt01011682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02754082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03765764
IRS990ScheduleD/ExpensesNotReportedAmt0144469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03537299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181456
IRS990ScheduleD/OtherExpensesIncludedAmt016857
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16857
IRS990ScheduleD/RevenueNotReportedAmt0127612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16857
IRS990ScheduleD/RevenueSubtotalAmt04387830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE ASSOCIATION, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING JUNE 30, 2017 OR EARLIER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B, NETTED WITH GROSS RENTAL INCOME. -11,053. DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. -5,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B, NETTED WITH GROSS RENTAL INCOME. 11,053. DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. 5,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03829851
IRS990ScheduleD/TotalExpensesPerForm990Amt03537299
IRS990ScheduleD/TotalRevenuePerForm990Amt04370973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04515442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03681768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF TOP MANAGEMENT ARE DETERMINED BY THE BOARD OF DIRECTORS WITH THE USE OF INDUSTRY STANDARDS AND COMPARISONS WITH OTHER SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06024333
IRS990/TotalAssetsEOYAmt07020209
IRS990/TotalAssetsGrp/BOYAmt06024333
IRS990/TotalAssetsGrp/EOYAmt07020209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030531
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03476383
IRS990/TotalFunctionalExpensesGrp/TotalAmt03537299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794593
IRS990/TotalLiabilitiesEOYAmt0956795
IRS990/TotalLiabilitiesGrp/BOYAmt0794593
IRS990/TotalLiabilitiesGrp/EOYAmt0956795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05229740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06063414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03476383
IRS990/TotalProgramServiceRevenueAmt03637696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0702746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03637696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04370973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06024333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07020209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,020,209
Liabilities
$956,795
Net assets
$6,063,414
Revenue
$4,370,973
Expenses
$3,537,299
Net income
$833,674
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
2021Detailed filing. Detailed filing data is available for this year.$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