Civic Intelligence

Pinecroft Sedgefield Fire District Inc.

990 • Fiscal year 2016 • EIN 56-0590726

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

Organization ProfileWWW.PSFD.COM
2239 Bishop RoadGreensboro, NC 27406

(336) 299-4421

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

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

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

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

38th percentile

$95,383

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,133,937

Up $652,417 (+15%) from 2015

Net Assets

Up

$3,259,640

Up $267,812 (+9.0%) from 2015

Liabilities

Up

$1,874,297

Up $384,605 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$3,153,378

Up $188,428 (+6.4%) from 2015

Expenses

Up

$2,903,128

Up $138,826 (+5.0%) from 2015

Net Income

Up

$250,250

Up $49,602 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,035,319Liabilities 2011: $1,410,542Net Assets 2011: $2,624,7772011Assets 2012: $3,807,420Liabilities 2012: $1,266,378Net Assets 2012: $2,541,0422012Assets 2013: $3,931,040Liabilities 2013: $1,306,289Net Assets 2013: $2,624,7512013Assets 2014: $3,814,730Liabilities 2014: $1,008,128Net Assets 2014: $2,806,6022014Assets 2015: $4,481,520Liabilities 2015: $1,489,692Net Assets 2015: $2,991,8282015Assets 2016: $5,133,937Liabilities 2016: $1,874,297Net Assets 2016: $3,259,6402016Assets 2017: $5,078,439Liabilities 2017: $1,683,843Net Assets 2017: $3,394,5962017Assets 2018: $6,320,009Liabilities 2018: $2,356,611Net Assets 2018: $3,963,3982018Assets 2019: $6,260,908Liabilities 2019: $1,945,775Net Assets 2019: $4,315,1332019Assets 2020: $6,143,652Liabilities 2020: $1,634,573Net Assets 2020: $4,509,0792020Assets 2021: $6,946,895Liabilities 2021: $2,015,244Net Assets 2021: $4,931,6512021Assets 2022: $6,483,293Liabilities 2022: $1,730,487Net Assets 2022: $4,752,8062022Assets 2023: $6,632,215Liabilities 2023: $1,456,947Net Assets 2023: $5,175,2682023Assets 2024: $6,899,807Liabilities 2024: $1,183,144Net Assets 2024: $5,716,6632024Assets 2025: $7,292,642Liabilities 2025: $965,347Net Assets 2025: $6,327,2952025

Highlighted filing

2016

Assets$5,133,937
Liabilities$1,874,297
Net Assets$3,259,640
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,522,865Expenses 2011: $2,686,407Net Income 2011: -$163,5422011Revenue 2012: $2,630,135Expenses 2012: $2,739,178Net Income 2012: -$109,0432012Expenses 2013: $2,823,3312013Revenue 2014: $2,911,616Expenses 2014: $2,744,066Net Income 2014: $167,5502014Revenue 2015: $2,964,950Expenses 2015: $2,764,302Net Income 2015: $200,6482015Revenue 2016: $3,153,378Expenses 2016: $2,903,128Net Income 2016: $250,2502016Revenue 2017: $3,064,094Expenses 2017: $2,946,885Net Income 2017: $117,2092017Revenue 2018: $3,916,016Expenses 2018: $3,324,995Net Income 2018: $591,0212018Revenue 2019: $4,048,470Expenses 2019: $3,645,783Net Income 2019: $402,6872019Revenue 2020: $4,025,225Expenses 2020: $3,783,485Net Income 2020: $241,7402020Revenue 2021: $4,397,349Expenses 2021: $4,106,257Net Income 2021: $291,0922021Revenue 2022: $4,321,110Expenses 2022: $4,397,041Net Income 2022: -$75,9312022Revenue 2023: $5,001,158Expenses 2023: $4,736,452Net Income 2023: $264,7062023Revenue 2024: $5,430,275Expenses 2024: $5,104,629Net Income 2024: $325,6462024Revenue 2025: $5,799,010Expenses 2025: $5,428,593Net Income 2025: $370,4172025

Highlighted filing

2016

Revenue$3,153,378
Expenses$2,903,128
Net Income$250,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,720,385
Mission and Program Overview

Mission

Dedicated to providing for the safety and welfare of the public through preservation of life, health, property and the environment, utilizing core values of service, bravery, honor and preparedness. The organization will strive to protect and preserve the health and safety of all personnel and return them safely to their families.

Dedicated to providing for the safety and welfare of the public through preservation of life, health, property and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,195,621$2,728,616▲ $532,995
Investments in Publicly Traded Securities$461,161$706,942▲ $245,781
Cash and Non-Interest-Bearing Accounts$711,197$614,553▼ $96,644
Accounts Receivable$226,146$268,492▲ $42,346
Prepaid Expenses and Deferred Charges$46,230$46,230→ $0
Inventories for Sale or Use$23,333$23,333→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,481,520$5,133,937▲ $652,417
Other Assets Total$817,832$745,771▼ $72,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,327,688$1,725,210▲ $397,522
Accounts Payable and Accrued Expenses$162,004$149,087▼ $12,917
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,489,692$1,874,297▲ $384,605
Net Assets / Fund Balance
Unrestricted Net Assets$2,812,224$3,088,135▲ $275,911
Temporarily Rstr Net Assets$179,604$171,505▼ $8,099
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,991,828$3,259,640▲ $267,812
Total Liabilities and Net Assets / Fund Balance$4,481,520$5,133,937▲ $652,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012,307$4,018,066$5,030,373
Buildings$1,558,602$1,504,555$3,063,157
Land$157,707-$157,707
Other Assets Org$2,703--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven R AllredFire ChiefFT$95,383$95,383

Board Members and Trustees

NameTitle
David MurrayPresident
David Walters2nd Vice President
Larry ProctorVice President
Barry MorganDirector
Carl AllenDirector
Jim HorneyDirector
Larry BoswellDirector
Larry LainDirector
Roland BowmanDirector
Sonya ThomasDirector
Thomas ReidDirector
Kim VenableSecretary
William DePriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,710
Program Service Revenue
$0
Investment Income
$81,122
Other Revenue
$43,546
All Other Contributions
$728
Change in Net Assets
$250,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,153,378
Revenue Not Reported on Form 990
$626,683
Total Revenue per Audited Statements
$3,780,061
Total Revenue per Form 990
$3,153,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,044,975
Other Expenses$858,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,198$140,472-$1,425,670
Depreciation Depletion$298,719$4,500-$303,219
Other Employee Benefits$212,697$22,382-$235,079
Occupancy$180,133$2,042-$182,175
Pension Plan Contributions$135,945$13,583-$149,528
Current Officers, Directors, Trustees, and Key Employees$23,767$95,074$0$118,841
Payroll Taxes$99,113$16,744-$115,857
Interest$40,100--$40,100
Insurance$36,384$1,915-$38,299
Information Technology$25,029$1,317-$26,346
Office Expenses$9,697$2,156-$11,853
Travel$10,384--$10,384
Fees for Service Investment Mgmnt Fees-$7,778-$7,778
Fees for Services Accounting-$7,401-$7,401
Other Expenses$3,043$160-$3,203
Conferences and Meetings$3,088--$3,088
Total Functional Expenses$2,585,221$317,907$0$2,903,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,512,249
Expenses per Audited Statements$2,903,128
Total Expenses per Form 990$2,903,128
Expenses Not Reported on Form 990$609,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The articles of incorporation grant the organization the authority to issue certificates of membership that shall be non-profit bearing and of no par value. Under the bylaws, membership in the organization consists of (1)all freeholders within the boundaries of the district (2)voluntary firemen of the organization and (3)all persons who render voluntary and gratuitous services for the organization.”

PART VI, SECTION B, LINE 11B

“A completed copy of form 990 is sent to bill depriest, a current board member and treasurer of the organization, who reviews the return and suggests any changes that may need to be made.”

PART VI, SECTION B, LINE 12C

“All officers and members of the board of directors meet annually to disclose interests that might give rise to conflicts.”

Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

PART VI, SECTION A, LINE 7A

“Under the articles of incorporation, the board of directors will be elected by the members of the organization.”

PART VI, SECTION B, LINE 15A

“Comparision of salaries for similar positions in other comparable organizations in this region, review of years of experience, level of education and qualifications.”

Part VIII, Line 7B, Column I

“Audit was performed using monthly investment account statements to determine recognized gains/losses from the sale of securities. The year-end statement was received subsequent to the audit and financial statements and there was determined to be a $39 difference in cost basis. Due to this discrepancy, revenues are overstated.”

Part VII, Section A, Line 14, Column F

“Other compensation from the organization for steven r. Allred, current fire chief, has not been included on this schedule. In order to comply with form 990 filing requirements, this information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinecroft-sedgefield Fire District Inc
EIN
56-0590726
In Care Of
% MECIE SIMMONS
Phone
3362994421
Address
2239 BISHOP ROAD, GREENSBORO, NC 27406

Signing Officer

Name
Bill Depriest
Title
Treasurer
Phone
3362994421
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Depriest
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
40

Preparer

Firm
Leeper Kean & Rumley Llp
Address
3625 N ELM STREET SUITE 100-A, GREENSBORO, NC 27455
Preparer
Patrick D Freeman
Phone
3362743700
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IRS990/Form990PartVIISectionAGrp/PersonNm2David Walters
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Venable
IRS990/Form990PartVIISectionAGrp/PersonNm4William DePriest
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Reid
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Carl Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Horney
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IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Lain
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN R ALLRED
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt08716
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt025029
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt040100
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt023333
IRS990/InvestmentIncomeGrp/ExclusionAmt028631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028631
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706942
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02728616
IRS990/LandBldgEquipCostOrOtherBssAmt08251237
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09316
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0557691
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03259640
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02042
IRS990/OccupancyGrp/ProgramServicesAmt0180133
IRS990/OccupancyGrp/TotalAmt0182175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02156
IRS990/OfficeExpensesGrp/ProgramServicesAmt09697
IRS990/OfficeExpensesGrp/TotalAmt011853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0817832
IRS990/OtherAssetsTotalGrp/EOYAmt0745771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235079
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt0132913
IRS990/OtherExpensesGrp/ProgramServicesAmt165463
IRS990/OtherExpensesGrp/ProgramServicesAmt223548
IRS990/OtherExpensesGrp/ProgramServicesAmt33043
IRS990/OtherExpensesGrp/TotalAmt0132913
IRS990/OtherExpensesGrp/TotalAmt165463
IRS990/OtherExpensesGrp/TotalAmt225931
IRS990/OtherExpensesGrp/TotalAmt33203
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NCDOR SALES & USE TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2NC FIREMAN'S ASSOC. RELIEF FUND PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214357
IRS990/OtherRevenueTotalAmt043546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425670
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016744
IRS990/PayrollTaxesGrp/ProgramServicesAmt099113
IRS990/PayrollTaxesGrp/TotalAmt0115857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135945
IRS990/PensionPlanContributionsGrp/TotalAmt0149528
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046230
IRS990/PrincipalOfficerNm0BILL DEPRIEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02890236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0715427
IRS990/PYOtherRevenueAmt040051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200648
IRS990/PYSalariesCompEmpBnftPaidAmt02048875
IRS990/PYTotalExpensesAmt02764302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02964950
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,133,937
Liabilities
$1,874,297
Net assets
$3,259,640
Revenue
$3,153,378
Expenses
$2,903,128
Net income
$250,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.97$6.33$5.80$5.43$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.90$1.18$5.72$5.43$5.10$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.63$1.46$5.18$5.00$4.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.48$1.73$4.75$4.32$4.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.02$4.93$4.40$4.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.63$4.51$4.03$3.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.26$1.95$4.32$4.05$3.65$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.32$2.36$3.96$3.92$3.32$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.68$3.39$3.06$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.87$3.26$3.15$2.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.49$2.99$2.96$2.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.01$2.81$2.91$2.74$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.31$2.62$2.82
2012Summary only. Only limited summary data is available for this year.$3.81$1.27$2.54$2.63$2.74$0.11
2011Summary only. Only limited summary data is available for this year.$4.04$1.41$2.62$2.52$2.69$0.16