Civic Intelligence

Alamance Community Fire District Inc.

990 • Fiscal year 2017 • EIN 56-1013067

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileWWW.ALAMANCEFD.COM
4108 Presbyterian RoadGreensboro, NC 27406

(336) 697-0572

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

1.56x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$73,089

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

9.5%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,990,121

Down $235,555 (-5.6%) from 2016

Net Assets

Down

$2,019,812

Down $24,671 (-1.2%) from 2016

Liabilities

Down

$1,970,309

Down $210,884 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$1,263,096

Up $110,108 (+9.5%) from 2016

Expenses

Down

$1,293,438

Down $10,507 (-0.8%) from 2016

Net Income

Up

-$30,342

Up $120,615 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $5,722,376Liabilities 2010: $3,399,738Net Assets 2010: $2,322,6382010Assets 2011: $4,892,923Liabilities 2011: $2,579,039Net Assets 2011: $2,313,8842011Assets 2012: $4,624,702Liabilities 2012: $2,450,701Net Assets 2012: $2,174,0012012Assets 2013: $5,262,020Liabilities 2013: $2,798,352Net Assets 2013: $2,463,6682013Assets 2014: $4,953,631Liabilities 2014: $2,581,345Net Assets 2014: $2,372,2862014Assets 2015: $4,601,886Liabilities 2015: $2,403,931Net Assets 2015: $2,197,9552015Assets 2016: $4,225,676Liabilities 2016: $2,181,193Net Assets 2016: $2,044,4832016Assets 2017: $3,990,121Liabilities 2017: $1,970,309Net Assets 2017: $2,019,8122017Assets 2018: $3,873,646Liabilities 2018: $1,723,255Net Assets 2018: $2,150,3912018Assets 2019: $4,161,165Liabilities 2019: $1,767,510Net Assets 2019: $2,393,6552019Assets 2020: $4,128,191Liabilities 2020: $1,514,286Net Assets 2020: $2,613,9052020Assets 2021: $4,179,519Liabilities 2021: $1,262,809Net Assets 2021: $2,916,7102021Assets 2022: $5,099,670Liabilities 2022: $1,674,794Net Assets 2022: $3,424,8762022Assets 2023: $7,400,065Liabilities 2023: $2,869,408Net Assets 2023: $4,530,6572023Assets 2024: $8,147,238Liabilities 2024: $2,516,915Net Assets 2024: $5,630,3232024Assets 2025: $8,784,770Liabilities 2025: $1,892,992Net Assets 2025: $6,891,7782025

Highlighted filing

2017

Assets$3,990,121
Liabilities$1,970,309
Net Assets$2,019,812
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $978,1942010Expenses 2011: $1,057,0522011Expenses 2012: $1,188,0542012Revenue 2013: $1,411,228Expenses 2013: $1,124,334Net Income 2013: $286,8942013Revenue 2014: $1,153,812Expenses 2014: $1,248,412Net Income 2014: -$94,6002014Revenue 2015: $1,147,857Expenses 2015: $1,322,388Net Income 2015: -$174,5312015Revenue 2016: $1,152,988Expenses 2016: $1,303,945Net Income 2016: -$150,9572016Revenue 2017: $1,263,096Expenses 2017: $1,293,438Net Income 2017: -$30,3422017Revenue 2018: $1,403,547Expenses 2018: $1,270,222Net Income 2018: $133,3252018Revenue 2019: $1,510,054Expenses 2019: $1,268,018Net Income 2019: $242,0362019Revenue 2020: $1,499,259Expenses 2020: $1,274,963Net Income 2020: $224,2962020Revenue 2021: $1,639,115Expenses 2021: $1,341,658Net Income 2021: $297,4572021Revenue 2022: $2,123,344Expenses 2022: $1,615,907Net Income 2022: $507,4372022Revenue 2023: $2,835,412Expenses 2023: $1,729,631Net Income 2023: $1,105,7812023Revenue 2024: $3,177,894Expenses 2024: $2,078,228Net Income 2024: $1,099,6662024Revenue 2025: $3,474,972Expenses 2025: $2,213,517Net Income 2025: $1,261,4552025

Highlighted filing

2017

Revenue$1,263,096
Expenses$1,293,438
Net Income-$30,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.1
Gross Receipts
$1,263,096
Mission and Program Overview

Mission

To provide fire protection services for southeastern guilford county north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,877,893$3,533,088▼ $344,805
Savings and Temporary Cash Investments$319,361$418,141▲ $98,780
Investments in Publicly Traded Securities$10,154$15,825▲ $5,671
Prepaid Expenses and Deferred Charges$10,000$13,000▲ $3,000
Accounts Receivable$4,768$6,567▲ $1,799
Inventories for Sale or Use$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $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$4,225,676$3,990,121▼ $235,555
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,154,950$1,939,491▼ $215,459
Accounts Payable and Accrued Expenses$26,243$30,818▲ $4,575
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$2,181,193$1,970,309▼ $210,884
Net Assets / Fund Balance
Unrestricted Net Assets$2,044,483$2,019,812▼ $24,671
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,044,483$2,019,812▼ $24,671
Total Liabilities and Net Assets / Fund Balance$4,225,676$3,990,121▼ $235,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,817,030$968,041$3,785,071
Equipment$396,018$2,440,058$2,836,076
Land$298,624-$298,624
Other Land Buildings$21,416$85,966$107,382
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin G BowersFire ChiefFT$73,089$73,089

Board Members and Trustees

NameTitle
D Wayne HendersonBoard President
Chris BaldwinBoard Vice President
Gary TrullBoard Treasurer
Billy StarrDirector
Billy YoungDirector
Craig LewisDirector
Jack Oliver SrDirector
Jim BeesonDirector
Leroy HelmsDirector
R Wayne GibsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$1,258,063
Investment Income
$4,041
Other Revenue
$692
All Other Contributions
$300
Change in Net Assets
$-30,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,096
Revenue Not Reported on Form 990
$64,392
Total Revenue per Audited Statements
$1,327,488
Total Revenue per Form 990
$1,263,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,452
Other Expenses$634,346
Grants and Similar Amounts Paid$640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,482$49,194-$432,676
Depreciation Depletion$386,425$5,900-$392,325
Current Officers, Directors, Trustees, and Key Employees$58,471$14,618$0$73,089
Other Employee Benefits$62,601$9,038-$71,639
Interest$64,204--$64,204
Occupancy$41,572$1,765-$43,337
Pension Plan Contributions$37,426$5,404-$42,830
Payroll Taxes$33,396$4,822-$38,218
Insurance$21,507$1,132-$22,639
Office Expenses$10,274$1,822-$12,096
Fees for Services Accounting-$7,600-$7,600
Conferences and Meetings$3,095$447-$3,542
Fees for Services Other$1,017$1,300-$2,317
Information Technology$1,597$684-$2,281
Other Expenses$1,991$105-$2,096
Grants to Domestic Orgs$640--$640
Advertising-$76-$76
Total Functional Expenses$1,189,452$103,986$0$1,293,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,352,159
Expenses per Audited Statements$1,293,438
Total Expenses per Form 990$1,293,438
Expenses Not Reported on Form 990$58,721
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
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person, firm or corporation who resides and/or owns property in the alamance community fire district is a member of this corporation.”

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

“The members annually elect the board of directors - any person, firm or corporation who resides and/or owns property in the alamance community fire district is a member of this corporation and must abide by the by-laws and constitution as set forth. Each person who is a member over the age of eighteen is entitled to vote at all membership meetings of this corporation.”

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

“The members have the right to elect and approve the board of directors. They also approve indebtedness requested by the board of directors. At the annual membership meeting of the corporation, five (5) directors shall be elected to serve a two (2) year term. An outgoing director shall be eligible for re-election. No paid employee is eligible for election and no more than three volunteer firefighters may serve as directors at any one time. A listing of nominated members shall be posted in a prominent place at the principal office for two weeks prior to the annual meeting date.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 return of exempt organization is provided to the board of directors for approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The directors and officers of the organization are required to annually disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“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

“The form 990 marked as "public inspection copy" is made available to the public upon request.”

Form 990, Part VII, Section A, Line 11, Column F

“Other compensation from the organization for kevin g. Bowers, 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
Alamance Community Fire District Inc
EIN
56-1013067
In Care Of
% LYNN RANSOM
Phone
3366970572
Address
4108 PRESBYTERIAN ROAD, GREENSBORO, NC 27406

Signing Officer

Name
David Wayne Henderson
Title
President
Phone
3366970572
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wayne Henderson
Formed
1956
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
36

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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRE CHIEF
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IRS990/FormationYr01956
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0640
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01263096
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0684
IRS990/InformationTechnologyGrp/ProgramServicesAmt01597
IRS990/InformationTechnologyGrp/TotalAmt02281
IRS990/InsuranceGrp/ManagementAndGeneralAmt01132
IRS990/InsuranceGrp/ProgramServicesAmt021507
IRS990/InsuranceGrp/TotalAmt022639
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt064204
IRS990/InterestGrp/TotalAmt064204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt04041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015825
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03533088
IRS990/LandBldgEquipCostOrOtherBssAmt07027153
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION SERVICES FOR SOUTHEASTERN GUILFORD COUNTY NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02154950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01939491
IRS990/NetAssetsOrFundBalancesBOYAmt02044483
IRS990/NetAssetsOrFundBalancesEOYAmt02019812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01765
IRS990/OccupancyGrp/ProgramServicesAmt041572
IRS990/OccupancyGrp/TotalAmt043337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OfficeExpensesGrp/ProgramServicesAmt010274
IRS990/OfficeExpensesGrp/TotalAmt012096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071639
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt054149
IRS990/OtherExpensesGrp/ProgramServicesAmt121872
IRS990/OtherExpensesGrp/ProgramServicesAmt25733
IRS990/OtherExpensesGrp/ProgramServicesAmt31991
IRS990/OtherExpensesGrp/TotalAmt054149
IRS990/OtherExpensesGrp/TotalAmt121951
IRS990/OtherExpensesGrp/TotalAmt25733
IRS990/OtherExpensesGrp/TotalAmt32096
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0692
IRS990/OtherRevenueTotalAmt0692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04822
IRS990/PayrollTaxesGrp/ProgramServicesAmt033396
IRS990/PayrollTaxesGrp/TotalAmt038218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037426
IRS990/PensionPlanContributionsGrp/TotalAmt042830
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0DAVID WAYNE HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01258063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01258063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt01940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01150148
IRS990/PYRevenuesLessExpensesAmt0-150957
IRS990/PYSalariesCompEmpBnftPaidAmt0660364
IRS990/PYTotalExpensesAmt01303945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01258063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0285307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94983
IRS990ScheduleA/PublicSupportPY170Pct00.94851
IRS990ScheduleA/PublicSupportTotal170Amt05764853
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01258063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01150148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01128422
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01100447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01125013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05762093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,990,121
Liabilities
$1,970,309
Net assets
$2,019,812
Revenue
$1,263,096
Expenses
$1,293,438
Net income
-$30,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$1.89$6.89$3.47$2.21$1.26
2024Detailed filing. Detailed filing data is available for this year.$8.15$2.52$5.63$3.18$2.08$1.10
2023Detailed filing. Detailed filing data is available for this year.$7.40$2.87$4.53$2.84$1.73$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.67$3.42$2.12$1.62$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.26$2.92$1.64$1.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.51$2.61$1.50$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.16$1.77$2.39$1.51$1.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.87$1.72$2.15$1.40$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.97$2.02$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.23$2.18$2.04$1.15$1.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.60$2.40$2.20$1.15$1.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.58$2.37$1.15$1.25$0.09
2013Summary only. Only limited summary data is available for this year.$5.26$2.80$2.46$1.41$1.12$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.45$2.17$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.58$2.31$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.40$2.32$0.98