Civic Intelligence

Guil-Rand Fire Protective Association Inc.

990 • Fiscal year 2022 • EIN 56-0526082

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.21x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,087,432

Up $67,223 (+1.0%) from 2021

Net Assets

Up

$6,194,809

Up $131,395 (+2.2%) from 2021

Liabilities

Down

$892,623

Down $64,172 (-6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$4,203,067

Down $167,906 (-3.8%) from 2021

Expenses

Up

$4,007,143

Up $469,844 (+13%) from 2021

Net Income

Down

$195,924

Down $637,750 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$7,087,432
Liabilities$892,623
Net Assets$6,194,809
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$4,203,067
Expenses$4,007,143
Net Income$195,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$4,946,570
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$3,829,851$3,794,675▼ $35,176
Savings and Temporary Cash Investments$2,359,083$2,519,899▲ $160,816
Other Notes and Loans Receivable, Net$629,480$597,159▼ $32,321
Accounts Receivable$92,531$118,775▲ $26,244
Prepaid Expenses and Deferred Charges$89,000$46,500▼ $42,500
Cash and Non-Interest-Bearing Accounts$15,800$5,960▼ $9,840
Inventories for Sale or Use$4,464$4,464→ $0
Total Assets$7,020,209$7,087,432▲ $67,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,025$686,648▼ $133,377
Accounts Payable and Accrued Expenses$136,770$204,975▲ $68,205
Grants Payable-$1,000-
Total Liabilities$956,795$892,623▼ $64,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,057,372$6,188,949▲ $131,577
Net Assets With Donor Restrictions$6,042$5,860▼ $182
Total Net Assets Fund Balance$6,063,414$6,194,809▲ $131,395
Total Liabilities and Net Assets / Fund Balance$7,020,209$7,087,432▲ $67,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,437,267$2,527,504$4,964,771
Equipment$1,175,952$2,898,440$4,074,392
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
$243,511
Program Service Revenue
$3,850,442
Investment Income
$117,636
Other Revenue
$-8,522
All Other Contributions
$3,239
Change in Net Assets
$195,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,439
Revenue Not Reported on Financial Statements
$4,628
Revenue Not Reported on Form 990
$62,639
Total Revenue per Audited Statements
$4,261,078
Total Revenue per Form 990
$4,203,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,002,073
Other Expenses$1,005,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,130--$2,297,130
Depreciation Depletion$279,497$4,300-$283,797
Other Employee Benefits$275,655--$275,655
Pension Plan Contributions$255,519--$255,519
Occupancy$173,625$2,817-$176,442
Payroll Taxes$173,769--$173,769
Insurance$74,144$3,902-$78,046
Office Expenses$44,688$25,998-$70,686
Fees for Services Accounting$8,714$32,783-$41,497
Interest$21,929--$21,929
Travel$12,832--$12,832
Other Expenses$5,797$305-$6,102
Fees for Service Investment Mgmnt Fees-$4,628-$4,628
Information Technology$3,543$186-$3,729
Total Functional Expenses$3,928,449$78,694$0$4,007,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,129,682
Total Expenses per Form 990$4,007,143
Expenses per Audited Statements$4,002,515
Expenses Not Reported on Form 990$127,167
Expenses Not Reported on Financial Statements$4,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,100
Fundraising Gross Income$13,645
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
2022-11-16
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
54
Volunteers
12

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, 2022 and 2021, 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, 2018 or earlier.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses reported on part viii, line 6b, netted with gross rental income. 6,067. Direct fundraising expenses reported on part viii, line 8b, netted with gross income from fundraising events. 17,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses reported on part viii, line 6b, netted with gross rental income. 6,067. Direct fundraising expenses reported on part viii, line 8b, netted with gross income from fundraising events. 17,100.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt162177
IRS990/OtherExpensesGrp/ProgramServicesAmt217851
IRS990/OtherExpensesGrp/ProgramServicesAmt35797
IRS990/OtherExpensesGrp/TotalAmt0221579
IRS990/OtherExpensesGrp/TotalAmt164906
IRS990/OtherExpensesGrp/TotalAmt218897
IRS990/OtherExpensesGrp/TotalAmt36102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02297130
IRS990/OtherSalariesAndWagesGrp/TotalAmt02297130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0629480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0597159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173769
IRS990/PayrollTaxesGrp/TotalAmt0173769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255519
IRS990/PensionPlanContributionsGrp/TotalAmt0255519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046500
IRS990/PrincipalOfficerNm0LUKE RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03808442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03808442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0705413
IRS990/PYOtherExpensesAmt0776866
IRS990/PYOtherRevenueAmt0-2667
IRS990/PYProgramServiceRevenueAmt03637696
IRS990/PYRevenuesLessExpensesAmt0833674
IRS990/PYSalariesCompEmpBnftPaidAmt02760433
IRS990/PYTotalExpensesAmt03537299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04370973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195924
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03850442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02359083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02519899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2017 AMOUNT: $ 2,238. 2018 AMOUNT: $ 1,506. 2019 AMOUNT: $ 10,610. 2020 AMOUNT: $ 2,517. 2021 AMOUNT: $ 13,645. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 1,805. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt017873394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03808442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03594626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03476600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03437972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02869947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017187587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04051953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03625157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03824224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03461451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02910609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017873394
IRS990ScheduleA/TotalSupportAmt018086637
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/BookValueAmt02437267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02527504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04964771
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01175952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02898440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04074392
IRS990ScheduleD/ExpensesNotReportedAmt0127167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04628
IRS990ScheduleD/ExpensesSubtotalAmt04002515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04628
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04628
IRS990ScheduleD/LandGrp/BookValueAmt0181456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64528
IRS990ScheduleD/OtherExpensesIncludedAmt023167
IRS990ScheduleD/OtherRevenueAmt023167
IRS990ScheduleD/RevenueNotReportedAmt062639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04628
IRS990ScheduleD/RevenueSubtotalAmt04198439
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, 2022 AND 2021, 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, 2018 OR EARLIER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B, NETTED WITH GROSS RENTAL INCOME. 6,067. DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. 17,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B, NETTED WITH GROSS RENTAL INCOME. 6,067. DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. 17,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03794675
IRS990ScheduleD/TotalExpensesPerForm990Amt04007143
IRS990ScheduleD/TotalRevenuePerForm990Amt04203067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04261078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04129682
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/TotalAssetsBOYAmt07020209
IRS990/TotalAssetsEOYAmt07087432
IRS990/TotalAssetsGrp/BOYAmt07020209
IRS990/TotalAssetsGrp/EOYAmt07087432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243511
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03928449
IRS990/TotalFunctionalExpensesGrp/TotalAmt04007143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956795
IRS990/TotalLiabilitiesEOYAmt0892623
IRS990/TotalLiabilitiesGrp/BOYAmt0956795
IRS990/TotalLiabilitiesGrp/EOYAmt0892623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06063414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06194809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03928449
IRS990/TotalProgramServiceRevenueAmt03850442

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,087,432
Liabilities
$892,623
Net assets
$6,194,809
Revenue
$4,203,067
Expenses
$4,007,143
Net income
$195,924
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