Civic Intelligence

Mills River Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 56-1120110

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization ProfileN/A

View Organization Page

121 School House RoadMills River, NC 28759

(828) 891-7066

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$46,458

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

295%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,487,287

Up $466,585 (+4.2%) from 2020

Net Assets

Up

$11,227,458

Up $1,025,382 (+10%) from 2020

Liabilities

Down

$259,829

Down $558,797 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$2,046,637

Up $1,528,555 (+295%) from 2020

Expenses

Up

$1,934,928

Up $1,352,002 (+232%) from 2020

Net Income

Up

$111,709

Up $176,553 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $3,989,665Liabilities 2011: $402,770Net Assets 2011: $3,586,8952011Assets 2012: $4,419,211Liabilities 2012: $321,283Net Assets 2012: $4,097,9282012Assets 2013: $4,443,404Liabilities 2013: $233,229Net Assets 2013: $4,210,1752013Assets 2014: $5,785,780Liabilities 2014: $765,324Net Assets 2014: $5,020,4562014Assets 2015: $6,363,611Liabilities 2015: $1,420,831Net Assets 2015: $4,942,7802015Assets 2016: $6,648,666Liabilities 2016: $1,129,809Net Assets 2016: $5,518,8572016Assets 2017: $7,404,903Liabilities 2017: $1,536,228Net Assets 2017: $5,868,6752017Assets 2018: $7,536,712Liabilities 2018: $1,322,939Net Assets 2018: $6,213,7732018Assets 2019: $7,742,491Liabilities 2019: $895,289Net Assets 2019: $6,847,2022019Assets 2020: $11,020,702Liabilities 2020: $818,626Net Assets 2020: $10,202,0762020Assets 2021: $11,487,287Liabilities 2021: $259,829Net Assets 2021: $11,227,4582021Assets 2022: $14,441,453Liabilities 2022: $2,063,602Net Assets 2022: $12,377,8512022Assets 2023: $20,458,785Liabilities 2023: $7,596,976Net Assets 2023: $12,861,8092023Assets 2024: $14,878,028Liabilities 2024: $7,378,472Net Assets 2024: $7,499,5562024Assets 2025: $16,843,702Liabilities 2025: $7,108,572Net Assets 2025: $9,735,1302025

Highlighted filing

2021

Assets$11,487,287
Liabilities$259,829
Net Assets$11,227,458
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $877,661Expenses 2011: $751,396Net Income 2011: $126,2652011Revenue 2012: $1,085,062Expenses 2012: $655,516Net Income 2012: $429,5462012Revenue 2013: $839,243Expenses 2013: $815,050Net Income 2013: $24,1932013Revenue 2014: $1,967,805Expenses 2014: $1,622,524Net Income 2014: $345,2812014Revenue 2015: $1,948,431Expenses 2015: $2,026,107Net Income 2015: -$77,6762015Revenue 2016: $1,420,930Expenses 2016: $1,135,875Net Income 2016: $285,0552016Revenue 2017: $1,290,505Expenses 2017: $1,675,710Net Income 2017: -$385,2052017Revenue 2018: $1,260,201Expenses 2018: $1,128,393Net Income 2018: $131,8082018Revenue 2019: $1,812,688Expenses 2019: $1,606,910Net Income 2019: $205,7782019Revenue 2020: $518,082Expenses 2020: $582,926Net Income 2020: -$64,8442020Revenue 2021: $2,046,637Expenses 2021: $1,934,928Net Income 2021: $111,7092021Revenue 2022: $2,283,937Expenses 2022: $4,281,267Net Income 2022: -$1,997,3302022Revenue 2023: $8,621,883Expenses 2023: $7,275,338Net Income 2023: $1,346,5452023Revenue 2024: $3,085,567Expenses 2024: $2,023,078Net Income 2024: $1,062,4892024Revenue 2025: $4,733,756Expenses 2025: $2,498,182Net Income 2025: $2,235,5742025

Highlighted filing

2021

Revenue$2,046,637
Expenses$1,934,928
Net Income$111,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$2,049,580
Mission and Program Overview

Mission

To provide superior fire protection and emt/first responder services to the citizens of the mills river community in henderson county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,202,076$11,227,458▲ $1,025,382
Land, Buildings, and Equipment, Net$8,841,460$9,192,219▲ $350,759
Cash and Non-Interest-Bearing Accounts$1,934,550$1,799,213▼ $135,337
Savings and Temporary Cash Investments$244,692$495,855▲ $251,163
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,020,702$11,487,287▲ $466,585
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$818,626$259,829▼ $558,797
Total Liabilities$818,626$259,829▼ $558,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,202,076$11,227,458▲ $1,025,382
Total Liabilities and Net Assets / Fund Balance$11,020,702$11,487,287▲ $466,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,810,591-$4,810,591
Buildings$2,538,845-$2,538,845
Land$1,669,449-$1,669,449
Other Land Buildings$173,334-$173,334
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Joe FowlerTreasurer$46,458$46,458

Board Members and Trustees

NameTitle
Jerry MooreChairman
Jason DavisVice Chairman
Gary LivingstonMember
John BenjaminMember
Josh IsraelMember
Scott BurnetteMember
Tony CornMember
Fred EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,940
Program Service Revenue
$1,969,444
Investment Income
$115
Other Revenue
$66,138
All Other Contributions
$10,940
Change in Net Assets
$111,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,814
Salaries, Compensation, and Employee Benefits$495,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,809--$399,809
All Other Expenses$164,027$27,683-$191,710
Insurance$91,153--$91,153
Current Officers, Directors, Trustees, and Key Employees$46,458--$46,458
Other Expenses$45,438--$45,438
Occupancy$40,528$2,133-$42,661
Payroll Taxes$34,787--$34,787
Pension Plan Contributions$14,060--$14,060
Interest$13,450--$13,450
Office Expenses-$10,117-$10,117
Fees for Services Accounting-$9,998-$9,998
Total Functional Expenses$1,884,997$49,931$0$1,934,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,528
Fundraising Direct Expenses$2,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures$29,118$29,118$2,483$26,635
Flowers$13,410$13,410$460$12,950
Total Events$42,528$42,528$2,943$39,585
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rick livingston and gary livingston are brothers”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has volunteer members who elect board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cpa meets with the treasurer and/or other directors before finalizing tax reporting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any complaint or discovery goes before the board of directors privately to discuss such issues.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The batalion chief performance is reviewed annually by the board of directors and compensation adjusted based upon that review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organization documents are open to the public upon request immediately upon request.”

Filing and Contact Details

Filer

Filer Name
Mills River Fire & Rescue Inc
EIN
56-1120110
Phone
8288917066
Address
121 SCHOOL HOUSE ROAD, MILLS RIVER, NC 28759

Signing Officer

Name
Joe Fowler
Title
Treasurer
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Wayne J Parris CPA
Address
21 Hyde Park Pl, Arden, NC 28704
Preparer
Wayne J Parris CPA
Phone
8286878824
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Audit adjustments to net assets = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Construction costs included in expenses = $350759”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Principal payments included in expenses = $562914”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02133
IRS990/OccupancyGrp/ProgramServicesAmt040528
IRS990/OccupancyGrp/TotalAmt042661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010117
IRS990/OfficeExpensesGrp/TotalAmt010117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0913673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINCIPAL PAYMENTS
IRS990/OtherExpensesGrp/Desc1NEW MAIN STATION
IRS990/OtherExpensesGrp/Desc2TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIREFIGHTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0562914
IRS990/OtherExpensesGrp/ProgramServicesAmt1350759
IRS990/OtherExpensesGrp/ProgramServicesAmt2121614
IRS990/OtherExpensesGrp/ProgramServicesAmt345438
IRS990/OtherExpensesGrp/TotalAmt0562914
IRS990/OtherExpensesGrp/TotalAmt1350759
IRS990/OtherExpensesGrp/TotalAmt2121614
IRS990/OtherExpensesGrp/TotalAmt345438
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212200
IRS990/OtherRevenueTotalAmt026553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034787
IRS990/PayrollTaxesGrp/TotalAmt034787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014060
IRS990/PensionPlanContributionsGrp/TotalAmt014060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLETCHER
IRS990/ProgramServiceRevenueGrp/Desc1HENDERSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2MILLS RIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21627676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21627676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333383
IRS990/PYOtherRevenueAmt017806
IRS990/PYProgramServiceRevenueAmt0498169
IRS990/PYRevenuesLessExpensesAmt0-64844
IRS990/PYSalariesCompEmpBnftPaidAmt0249543
IRS990/PYTotalExpensesAmt0582926
IRS990/PYTotalRevenueAmt0518082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt07492532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01969444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01733500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01156160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01212653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01388133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07459890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01980384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01739075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01391135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07492532
IRS990ScheduleA/TotalSupportAmt07830961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02538845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02538845
IRS990ScheduleD/EquipmentGrp/BookValueAmt04810591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04810591
IRS990ScheduleD/LandGrp/BookValueAmt01669449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01669449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09192219
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK LIVINGSTON AND GARY LIVINGSTON ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS VOLUNTEER MEMBERS WHO ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA MEETS WITH THE TREASURER AND/OR OTHER DIRECTORS BEFORE FINALIZING TAX REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY COMPLAINT OR DISCOVERY GOES BEFORE THE BOARD OF DIRECTORS PRIVATELY TO DISCUSS SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BATALION CHIEF PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION ADJUSTED BASED UPON THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST IMMEDIATELY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT ADJUSTMENTS TO NET ASSETS = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION COSTS INCLUDED IN EXPENSES = $350759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINCIPAL PAYMENTS INCLUDED IN EXPENSES = $562914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,487,287
Liabilities
$259,829
Net assets
$11,227,458
Revenue
$2,046,637
Expenses
$1,934,928
Net income
$111,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$7.11$9.74$4.73$2.50$2.24
2024Detailed filing. Detailed filing data is available for this year.$14.9$7.38$7.50$3.09$2.02$1.06
2023Detailed filing. Detailed filing data is available for this year.$20.5$7.60$12.9$8.62$7.28$1.35
2022Detailed filing. Detailed filing data is available for this year.$14.4$2.06$12.4$2.28$4.28$2.00
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.26$11.2$2.05$1.93$0.11
2020Summary only. Only limited summary data is available for this year.$11.0$0.82$10.2$0.52$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.90$6.85$1.81$1.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.32$6.21$1.26$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.40$1.54$5.87$1.29$1.68$0.39
2016Summary only. Only limited summary data is available for this year.$6.65$1.13$5.52$1.42$1.14$0.29
2015Summary only. Only limited summary data is available for this year.$6.36$1.42$4.94$1.95$2.03$0.08
2014Summary only. Only limited summary data is available for this year.$5.79$0.77$5.02$1.97$1.62$0.35
2013Summary only. Only limited summary data is available for this year.$4.44$0.23$4.21$0.84$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$4.42$0.32$4.10$1.09$0.66$0.43
2011Summary only. Only limited summary data is available for this year.$3.99$0.40$3.59$0.88$0.75$0.13