Civic Intelligence

Guil-Rand Fire Protective Association Inc.

990 • Fiscal year 2016 • EIN 56-0526082

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.GUIL-RANDFIRE.COM

View Organization Page

10506 S Main StreetArchdale, NC 27263

(336) 431-2512

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,427,527

Down $417,522 (-6.1%) from 2015

Net Assets

Down

$4,387,426

Down $48,805 (-1.1%) from 2015

Liabilities

Down

$2,040,101

Down $368,717 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$2,808,602

Down $16,567 (-0.6%) from 2015

Expenses

Down

$2,857,407

Down $6,303 (-0.2%) from 2015

Net Income

Down

-$48,805

Down $10,264 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$6,427,527
Liabilities$2,040,101
Net Assets$4,387,426
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$2,808,602
Expenses$2,857,407
Net Income-$48,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,852,969
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$4,746,573$4,383,985▼ $362,588
Savings and Temporary Cash Investments$2,085,966$2,024,218▼ $61,748
Accounts Receivable$7,176$8,676▲ $1,500
Cash and Non-Interest-Bearing Accounts$2,487$8,283▲ $5,796
Intangible Assets$2,847$2,365▼ $482
Total Assets$6,845,049$6,427,527▼ $417,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,281,360$1,965,985▼ $315,375
Accounts Payable and Accrued Expenses$87,941$69,319▼ $18,622
Other Liabilities$39,517$4,797▼ $34,720
Total Liabilities$2,408,818$2,040,101▼ $368,717
Net Assets / Fund Balance
Unrestricted Net Assets$4,433,756$4,380,390▼ $53,366
Temporarily Rstr Net Assets$2,475$7,036▲ $4,561
Total Net Assets Fund Balance$4,436,231$4,387,426▼ $48,805
Total Liabilities and Net Assets / Fund Balance$6,845,049$6,427,527▼ $417,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,316,380$2,007,621-
Land$184,181--
Equipment$883,424$3,554,819-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,779,756
Program Service Revenue
$0
Investment Income
$19,362
Other Revenue
$9,484
All Other Contributions
$2,779,756
Change in Net Assets
$-48,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,808,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,808,602
Total Revenue per Form 990
$2,808,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,911,755
Other Expenses$945,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,949$217,817-$1,523,766
Depreciation Depletion$489,786$4,532-$494,318
Other Employee Benefits$142,783$27,695-$170,478
Payroll Taxes$101,985$17,372-$119,357
Pension Plan Contributions$83,431$14,723-$98,154
Interest-$75,192-$75,192
Occupancy$53,380$8,690-$62,070
All Other Expenses$42,756$14,222-$56,978
Insurance$41,216$6,710-$47,926
Other Expenses$16,439$2,676-$19,115
Fees for Services Accounting-$17,169-$17,169
Fees for Services Other-$6,879-$6,879
Office Expenses-$4,910-$4,910
Advertising-$600-$600
Total Functional Expenses$2,438,220$419,187$0$2,857,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,857,407
Total Expenses per Audited Statements$2,857,407
Total Expenses per Form 990$2,857,407
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$6,727
Fundraising Direct Expenses$2,156
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$4,792
Retirement Withheld$5
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 related”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Guil-rand Fire Protective Association
EIN
56-0526082
Phone
3364312512
Address
10506 S MAIN STREET, ARCHDALE, NC 27263

Signing Officer

Name
Brian Cox
Title
Fire Chief
Phone
3364312512
Signed
2016-11-15
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
48
Volunteers
35

Preparer

Firm
Myers Isom & Associates Cpas Pllc
Address
PO BOX 1752, HIGH POINT, NC 27261
Preparer
Timothy P Isom CPA
Phone
3368831375
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process from the prior tax year.”

Raw XML AppendixShowing 400 of 421 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/PYOtherRevenueAmt04170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38541
IRS990/PYSalariesCompEmpBnftPaidAmt01894373
IRS990/PYTotalExpensesAmt02863710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02825169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48805
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02808602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02085966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02024218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II (SECTION B) LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt013703882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02775686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02755098
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02699013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02577334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02177398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012984529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02779756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02821824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03009817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02813605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02278880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013703882
IRS990ScheduleA/TotalSupportAmt013946445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03316380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02007621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05324001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0883424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03554819
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04438243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02857407
IRS990ScheduleD/LandGrp/BookValueAmt0184181
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT - NONINTEREST BEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02808602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04383985
IRS990ScheduleD/TotalExpensesPerForm990Amt02857407
IRS990ScheduleD/TotalLiabilityAmt04797
IRS990ScheduleD/TotalRevenuePerForm990Amt02808602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02808602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02857407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED OFFICERS AND BOARD MEMBERS *DEWEY MCLEAN STANLEY AND WALTER H STANLEY, JR ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07036
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06845049
IRS990/TotalAssetsEOYAmt06427527
IRS990/TotalAssetsGrp/BOYAmt06845049
IRS990/TotalAssetsGrp/EOYAmt06427527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02779756
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02438220
IRS990/TotalFunctionalExpensesGrp/TotalAmt02857407
IRS990/TotalGrossUBIAmt04260
IRS990/TotalLiabilitiesBOYAmt02408818
IRS990/TotalLiabilitiesEOYAmt02040101
IRS990/TotalLiabilitiesGrp/BOYAmt02408818
IRS990/TotalLiabilitiesGrp/EOYAmt02040101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04436231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04387426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02438220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02808602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04260
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06845049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06427527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04433756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04380390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010506 S MAIN STREET
IRS990/USAddress/CityNm0ARCHDALE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027263
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GUIL-RANDFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03364312512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIL-RAND FIRE PROTECTIVE ASSOCIATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,427,527
Liabilities
$2,040,101
Net assets
$4,387,426
Revenue
$2,808,602
Expenses
$2,857,407
Net income
-$48,805
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