Civic Intelligence

Guil-Rand Fire Protective Association Inc.

990 • Fiscal year 2024 • EIN 56-0526082

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,832,931

Up $939,567 (+14%) from 2023

Net Assets

Up

$7,352,056

Up $1,134,702 (+18%) from 2023

Liabilities

Down

$480,875

Down $195,135 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$5,745,139

Up $1,625,531 (+39%) from 2023

Expenses

Up

$4,798,636

Up $618,743 (+15%) from 2023

Net Income

Up

$946,503

Up $1,006,788 (+1670%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$7,832,931
Liabilities$480,875
Net Assets$7,352,056
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$5,745,139
Expenses$4,798,636
Net Income$946,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$5,784,223
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 randolph and guilford county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,939,101$3,729,197▼ $209,904
Savings and Temporary Cash Investments$2,263,671$2,904,672▲ $641,001
Other Notes and Loans Receivable, Net$563,808$531,769▼ $32,039
Accounts Receivable$85,378$125,054▲ $39,676
Prepaid Expenses and Deferred Charges$31,000$33,591▲ $2,591
Inventories for Sale or Use$4,464$4,464→ $0
Cash and Non-Interest-Bearing Accounts$5,942$4,184▼ $1,758
Total Assets$6,893,364$7,832,931▲ $939,567
Other Assets Total$0$500,000▲ $500,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,975$362,836▼ $164,139
Accounts Payable and Accrued Expenses$148,035$117,039▼ $30,996
Grants Payable$1,000$1,000→ $0
Total Liabilities$676,010$480,875▼ $195,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,203,235$7,329,031▲ $1,125,796
Net Assets With Donor Restrictions$14,119$23,025▲ $8,906
Total Net Assets Fund Balance$6,217,354$7,352,056▲ $1,134,702
Total Liabilities and Net Assets / Fund Balance$6,893,364$7,832,931▲ $939,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,821$2,838,335$5,257,156
Equipment$1,128,920$3,177,325$4,306,245
Land$181,456-$181,456
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Charles F Scott JrPresident
Scott SpencerVice - President
Frank CrottsDirector
Hunter HayworthDirector
Jerry R BrownDirector
Allen ShivesTreasurer & Secretary
Walter K TaylorVfw
Revenue and Support

Revenue Composition

Contributions and Grants
$8,200
Program Service Revenue
$5,553,090
Investment Income
$180,059
Other Revenue
$3,790
Change in Net Assets
$946,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,742,826
Revenue Not Reported on Financial Statements
$2,313
Revenue Not Reported on Form 990
$292,427
Other Revenue Adjustments
$2,313
Total Revenue per Audited Statements
$6,035,253
Total Revenue per Form 990
$5,745,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,644,205
Other Expenses$1,152,118
Grants and Similar Amounts Paid$2,313
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,564,238$232,163-$2,796,401
Pension Plan Contributions$379,062$20,344-$399,406
Depreciation Depletion$357,112$5,400-$362,512
Other Employee Benefits$234,364$1,638-$236,002
Payroll Taxes$200,949$11,447-$212,396
Occupancy$119,261$1,890-$121,151
Insurance$70,727$3,722-$74,449
Office Expenses$16,409$20,642-$37,051
Fees for Services Accounting$6,772$25,478-$32,250
Travel$29,211--$29,211
Interest$12,902--$12,902
Other Expenses$11,219$591-$11,810
Fees for Services Legal$730$2,746-$3,476
Fees for Services Other$656$2,467-$3,123
Grants to Domestic Individuals$2,313--$2,313
Advertising-$55-$55
Total Functional Expenses$4,466,025$332,611$0$4,798,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,900,551
Total Expenses per Form 990$4,798,636
Expenses per Audited Statements$4,796,323
Expenses Not Reported on Form 990$104,228
Expenses Not Reported on Financial Statements$2,313
Other Expense Adjustments$2,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,570
Fundraising Direct Expenses$780
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
Backup withholding compliance
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
2024-11-25
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
63
Volunteers
15

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Martin W Durrence
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, 2024 and 2023, 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, 2020 or earlier.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals netted against grant income 2,313.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals netted against grant income 2,313.”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & M
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2591
IRS990/OtherExpensesGrp/ProgramServicesAmt0212569
IRS990/OtherExpensesGrp/ProgramServicesAmt1199384
IRS990/OtherExpensesGrp/ProgramServicesAmt248147
IRS990/OtherExpensesGrp/ProgramServicesAmt311219
IRS990/OtherExpensesGrp/TotalAmt0212569
IRS990/OtherExpensesGrp/TotalAmt1201612
IRS990/OtherExpensesGrp/TotalAmt249947
IRS990/OtherExpensesGrp/TotalAmt311810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02564238
IRS990/OtherSalariesAndWagesGrp/TotalAmt02796401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0563808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0531769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200949
IRS990/PayrollTaxesGrp/TotalAmt0212396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379062
IRS990/PensionPlanContributionsGrp/TotalAmt0399406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033591
IRS990/PrincipalOfficerNm0LUKE RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05509720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05509720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092816
IRS990/PYOtherExpensesAmt01039384
IRS990/PYOtherRevenueAmt013160
IRS990/PYProgramServiceRevenueAmt04013064
IRS990/PYRevenuesLessExpensesAmt0-60285
IRS990/PYSalariesCompEmpBnftPaidAmt03140509
IRS990/PYTotalExpensesAmt04179893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04119608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0946503
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05553090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02263671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02904672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2019 AMOUNT: $ 10,610. 2020 AMOUNT: $ 2,517. 2021 AMOUNT: $ 13,645. 2022 AMOUNT: $ 14,443. 2023 AMOUNT: $ 4,570.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt021074926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05553090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04011734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03808442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03594626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03476600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt020444492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05561290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04051953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03625157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03824224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021074926
IRS990ScheduleA/TotalSupportAmt021414427
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/BookValueAmt02418821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02838335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05257156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104228
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104228
IRS990ScheduleD/EquipmentGrp/BookValueAmt01128920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03177325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04306245
IRS990ScheduleD/ExpensesNotReportedAmt0104228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02313
IRS990ScheduleD/ExpensesSubtotalAmt04796323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0188199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON FIRE TRUCKS
IRS990ScheduleD/OtherExpensesNotIncludedAmt02313
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02313
IRS990ScheduleD/RevenueNotReportedAmt0292427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02313
IRS990ScheduleD/RevenueSubtotalAmt05742826
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, 2024 AND 2023, 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, 2020 OR EARLIER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO INDIVIDUALS NETTED AGAINST GRANT INCOME 2,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE TO INDIVIDUALS NETTED AGAINST GRANT INCOME 2,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03729197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500000
IRS990ScheduleD/TotalExpensesPerForm990Amt04798636
IRS990ScheduleD/TotalRevenuePerForm990Amt05745139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06035253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04900551
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/TotalAssetsBOYAmt06893364
IRS990/TotalAssetsEOYAmt07832931
IRS990/TotalAssetsGrp/BOYAmt06893364
IRS990/TotalAssetsGrp/EOYAmt07832931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08200
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04466025
IRS990/TotalFunctionalExpensesGrp/TotalAmt04798636
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,832,931
Liabilities
$480,875
Net assets
$7,352,056
Revenue
$5,745,139
Expenses
$4,798,636
Net income
$946,503
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