Civic Intelligence

Pinecroft Sedgefield Fire District Inc.

990 • Fiscal year 2018 • EIN 56-0590726

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,092

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,320,009

Up $1,241,570 (+24%) from 2017

Net Assets

Up

$3,963,398

Up $568,802 (+17%) from 2017

Liabilities

Up

$2,356,611

Up $672,768 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$3,916,016

Up $851,922 (+28%) from 2017

Expenses

Up

$3,324,995

Up $378,110 (+13%) from 2017

Net Income

Up

$591,021

Up $473,812 (+404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$6,320,009
Liabilities$2,356,611
Net Assets$3,963,398
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$3,916,016
Expenses$3,324,995
Net Income$591,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$4,094,771
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$3,139,243$3,244,552▲ $105,309
Investments in Publicly Traded Securities$1,118,499$1,147,222▲ $28,723
Accounts Receivable$296,427$264,556▼ $31,871
Cash and Non-Interest-Bearing Accounts$265,448$140,143▼ $125,305
Prepaid Expenses and Deferred Charges$68,790$90,591▲ $21,801
Inventories for Sale or Use$21,653$21,653→ $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$5,078,439$6,320,009▲ $1,241,570
Other Assets Total$168,379$1,411,292▲ $1,242,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,528,410$2,251,911▲ $723,501
Accounts Payable and Accrued Expenses$155,433$104,700▼ $50,733
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$1,683,843$2,356,611▲ $672,768
Net Assets / Fund Balance
Unrestricted Net Assets$3,228,519$3,803,387▲ $574,868
Temporarily Rstr Net Assets$166,077$160,011▼ $6,066
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,394,596$3,963,398▲ $568,802
Total Liabilities and Net Assets / Fund Balance$5,078,439$6,320,009▲ $1,241,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,636,234$3,699,927$5,336,161
Buildings$1,450,611$1,674,294$3,124,905
Land$157,707-$157,707
Other Assets Org$1,901--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven R AllredFire ChiefFT$102,092$102,092

Board Members and Trustees

NameTitle
David MurrayPresident
Larry Lain2nd Vice President
Kim VenableVice President
Barry MorganDirector
Carl AllenDirector
Derek BosticDirector
Jim HorneyDirector
Larry BoswellDirector
Randy CampbellDirector
Roland BowmanDirector
Thomas ReidDirector
David WaltersSecretary
William DePriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,200
Program Service Revenue
$3,417,146
Investment Income
$111,575
Other Revenue
$71,095
All Other Contributions
$1,709
Change in Net Assets
$591,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,916,016
Revenue Not Reported on Form 990
$310,080
Total Revenue per Audited Statements
$4,226,096
Total Revenue per Form 990
$3,916,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,295
Other Expenses$826,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,523,307$218,321-$1,741,628
Depreciation Depletion$289,183$4,400-$293,583
Other Employee Benefits$250,334$33,146-$283,480
Pension Plan Contributions$177,115$22,924-$200,039
Payroll Taxes$122,053$20,794-$142,847
Current Officers, Directors, Trustees, and Key Employees$65,151$65,150$0$130,301
Occupancy$84,415$1,348-$85,763
Interest$62,704--$62,704
Insurance$51,607$2,716-$54,323
Information Technology$26,205$1,379-$27,584
Fees for Service Investment Mgmnt Fees-$14,549-$14,549
Fees for Services Accounting$2,500$9,390-$11,890
Office Expenses$7,267$2,158-$9,425
Travel$8,898--$8,898
Conferences and Meetings$4,335--$4,335
Other Expenses$3,667$193-$3,860
Advertising-$282-$282
Total Functional Expenses$2,925,598$399,397$0$3,324,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,657,294
Expenses per Audited Statements$3,324,995
Total Expenses per Form 990$3,324,995
Expenses Not Reported on Form 990$332,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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
2018-08-30
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
48
Volunteers
21

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/PersonNm0David Murray
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Venable
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Lain
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4William DePriest
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Reid
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Carl Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Horney
IRS990/Form990PartVIISectionAGrp/PersonNm9Roland Bowman
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IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN R ALLRED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRE CHIEF
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt021290
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01379
IRS990/InformationTechnologyGrp/ProgramServicesAmt026205
IRS990/InformationTechnologyGrp/TotalAmt027584
IRS990/InsuranceGrp/ManagementAndGeneralAmt02716
IRS990/InsuranceGrp/ProgramServicesAmt051607
IRS990/InsuranceGrp/TotalAmt054323
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt062704
IRS990/InterestGrp/TotalAmt062704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021653
IRS990/InvestmentIncomeGrp/ExclusionAmt045285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01118499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01147222
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05374221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03139243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03244552
IRS990/LandBldgEquipCostOrOtherBssAmt08618773
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178755
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02251911
IRS990/NetAssetsOrFundBalancesBOYAmt03394596
IRS990/NetAssetsOrFundBalancesEOYAmt03963398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01348
IRS990/OccupancyGrp/ProgramServicesAmt084415
IRS990/OccupancyGrp/TotalAmt085763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OfficeExpensesGrp/ProgramServicesAmt07267
IRS990/OfficeExpensesGrp/TotalAmt09425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168379
IRS990/OtherAssetsTotalGrp/EOYAmt01411292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283480
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt0130319
IRS990/OtherExpensesGrp/ProgramServicesAmt189044
IRS990/OtherExpensesGrp/ProgramServicesAmt227494
IRS990/OtherExpensesGrp/ProgramServicesAmt33667
IRS990/OtherExpensesGrp/TotalAmt0130319
IRS990/OtherExpensesGrp/TotalAmt189044
IRS990/OtherExpensesGrp/TotalAmt230141
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NCDOR SALES & USE TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2NC FIREMAN'S ASSOC. RELIEF FUND PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133897
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216319
IRS990/OtherRevenueTotalAmt071095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01523307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01741628
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122053
IRS990/PayrollTaxesGrp/TotalAmt0142847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177115
IRS990/PensionPlanContributionsGrp/TotalAmt0200039
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090591
IRS990/PrincipalOfficerNm0BILL DEPRIEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03417146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03417146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0836700
IRS990/PYOtherRevenueAmt030298
IRS990/PYProgramServiceRevenueAmt02978825
IRS990/PYRevenuesLessExpensesAmt0117209
IRS990/PYSalariesCompEmpBnftPaidAmt02110185
IRS990/PYTotalExpensesAmt02946885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03064094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0591021
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,320,009
Liabilities
$2,356,611
Net assets
$3,963,398
Revenue
$3,916,016
Expenses
$3,324,995
Net income
$591,021
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