Civic Intelligence

Pinecroft Sedgefield Fire District Inc.

990 • Fiscal year 2022 • EIN 56-0590726

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2022

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

0.27x

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

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

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$84,800

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,483,293

Down $463,602 (-6.7%) from 2021

Net Assets

Down

$4,752,806

Down $178,845 (-3.6%) from 2021

Liabilities

Down

$1,730,487

Down $284,757 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$4,321,110

Down $76,239 (-1.7%) from 2021

Expenses

Up

$4,397,041

Up $290,784 (+7.1%) from 2021

Net Income

Down

-$75,931

Down $367,023 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$6,483,293
Liabilities$1,730,487
Net Assets$4,752,806
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$4,321,110
Expenses$4,397,041
Net Income-$75,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$4,468,097
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$3,116,548$4,028,422▲ $911,874
Investments Other Securities$1,212,917$1,118,161▼ $94,756
Cash and Non-Interest-Bearing Accounts$633,636$752,554▲ $118,918
Accounts Receivable$377,138$392,823▲ $15,685
Prepaid Expenses and Deferred Charges$1,441,034$18,900▼ $1,422,134
Inventories for Sale or Use$18,753$18,753→ $0
Total Assets$6,946,895$6,483,293▼ $463,602
Other Assets Total$146,869$153,680▲ $6,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,156$1,556,530▼ $296,626
Accounts Payable and Accrued Expenses$162,088$173,957▲ $11,869
Total Liabilities$2,015,244$1,730,487▼ $284,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,784,782$4,599,126▼ $185,656
Net Assets With Donor Restrictions$146,869$153,680▲ $6,811
Total Net Assets Fund Balance$4,931,651$4,752,806▼ $178,845
Total Liabilities and Net Assets / Fund Balance$6,946,895$6,483,293▼ $463,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,728,904$4,028,420$6,757,324
Buildings$1,141,811$2,053,244$3,195,055
Land$157,707-$157,707
Other Securities$1,118,161--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek S CarsonFire CheifFT$84,800$84,800

Board Members and Trustees

NameTitle
Kim VenablePresident
Larry Lain2nd Vice President
David MurrayVice President
Barry MorganDirector
Carl AllenDirector
Derek BosticDirector
Gina OwenDirector
Haley TaylorDirector
Randy CampbellDirector
Roland BowmanDirector
Thomas ReidDirector
Larry BoswellSecretary
William DepriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320
Program Service Revenue
$4,233,762
Investment Income
$42,650
Other Revenue
$42,378
All Other Contributions
$2,320
Change in Net Assets
$-75,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,310,036
Revenue Not Reported on Financial Statements
$11,074
Revenue Not Reported on Form 990
$98,220
Other Revenue Adjustments
$11,074
Total Revenue per Audited Statements
$4,408,256
Total Revenue per Form 990
$4,321,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,308,533
Other Expenses$1,088,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,939$152,881-$2,316,820
Depreciation Depletion$450,936$6,867-$457,803
Other Employee Benefits$334,316$25,542-$359,858
Pension Plan Contributions$321,253$21,938-$343,191
Payroll Taxes$164,962$15,023-$179,985
Current Officers, Directors, Trustees, and Key Employees$54,340$54,339-$108,679
Occupancy$105,014$1,672-$106,686
Insurance$74,065$3,898-$77,963
Interest$40,118--$40,118
Information Technology$36,407$1,916-$38,323
Travel$18,286--$18,286
Fees for Services Accounting-$14,273-$14,273
Fees for Service Investment Mgmnt Fees-$11,074-$11,074
Office Expenses$7,349$2,661-$10,010
Conferences and Meetings$3,912--$3,912
Other Expenses$3,202$169-$3,371
Fees for Services Other$1,284--$1,284
Advertising-$220-$220
Total Functional Expenses$4,083,080$313,961$0$4,397,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,587,101
Total Expenses per Form 990$4,397,041
Expenses per Audited Statements$4,385,967
Expenses Not Reported on Form 990$201,134
Expenses Not Reported on Financial Statements$11,074
Other Expense Adjustments$11,074
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 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.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, 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.”

Form 990, 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.”

Form 990, 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pinecroft-sedgefield Fire District Inc
EIN
56-0590726
Phone
3362994421
Address
2239 BISHOP ROAD, GREENSBORO, NC 27406

Signing Officer

Name
Bill Depriest
Title
Treasurer
Phone
3362994421
Signed
2022-10-29
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
54
Volunteers
13

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 district and recognize a tax liability or asset if the district 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 district is not currently under examination for any tax periods. The district, 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 4B - OTHER ADJUSTMENTS:

“Investment fee expense 11,074.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fee expense 11,074.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04468097
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IRS990/InformationTechnologyGrp/TotalAmt038323
IRS990/InsuranceGrp/ManagementAndGeneralAmt03898
IRS990/InsuranceGrp/ProgramServicesAmt074065
IRS990/InsuranceGrp/TotalAmt077963
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IRS990/InterestGrp/TotalAmt040118
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018753
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04752806
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102914
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04599126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01672
IRS990/OccupancyGrp/ProgramServicesAmt0105014
IRS990/OccupancyGrp/TotalAmt0106686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OfficeExpensesGrp/ProgramServicesAmt07349
IRS990/OfficeExpensesGrp/TotalAmt010010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146869
IRS990/OtherAssetsTotalGrp/EOYAmt0153680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359858
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & M
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt0216821
IRS990/OtherExpensesGrp/ProgramServicesAmt161911
IRS990/OtherExpensesGrp/ProgramServicesAmt224965
IRS990/OtherExpensesGrp/ProgramServicesAmt33202
IRS990/OtherExpensesGrp/TotalAmt0216821
IRS990/OtherExpensesGrp/TotalAmt161911
IRS990/OtherExpensesGrp/TotalAmt226453
IRS990/OtherExpensesGrp/TotalAmt33371
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NC FIREMAN'S ASSOC. RE
IRS990/OtherRevenueMiscGrp/Desc1NCDOR SALES & USE TAX
IRS990/OtherRevenueMiscGrp/Desc2FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27234
IRS990/OtherRevenueTotalAmt042378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02163939
IRS990/OtherSalariesAndWagesGrp/TotalAmt02316820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164962
IRS990/PayrollTaxesGrp/TotalAmt0179985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321253
IRS990/PensionPlanContributionsGrp/TotalAmt0343191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01441034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018900
IRS990/PrincipalOfficerNm0BILL DEPRIEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04233762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09229
IRS990/PYOtherExpensesAmt0930756
IRS990/PYOtherRevenueAmt052182
IRS990/PYProgramServiceRevenueAmt04058745
IRS990/PYRevenuesLessExpensesAmt0291092
IRS990/PYSalariesCompEmpBnftPaidAmt03175501
IRS990/PYTotalExpensesAmt04106257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04397349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04276140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262041
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IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt020010554
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03480531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03417146
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03733346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020010554
IRS990ScheduleA/TotalSupportAmt020207634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141811
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03195055
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201134
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201134
IRS990ScheduleD/EquipmentGrp/BookValueAmt02728904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04028420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06757324
IRS990ScheduleD/ExpensesNotReportedAmt0201134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011074
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IRS990ScheduleD/OtherExpensesNotIncludedAmt011074
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011074
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,483,293
Liabilities
$1,730,487
Net assets
$4,752,806
Revenue
$4,321,110
Expenses
$4,397,041
Net income
-$75,931
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