Civic Intelligence

Mills River Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 56-1120110

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,441,453

Up $2,954,166 (+26%) from 2021

Net Assets

Up

$12,377,851

Up $1,150,393 (+10%) from 2021

Liabilities

Up

$2,063,602

Up $1,803,773 (+694%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Up

$2,283,937

Up $237,300 (+12%) from 2021

Expenses

Up

$4,281,267

Up $2,346,339 (+121%) from 2021

Net Income

Down

-$1,997,330

Down $2,109,039 (-1888%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$14,441,453
Liabilities$2,063,602
Net Assets$12,377,851
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$2,283,937
Expenses$4,281,267
Net Income-$1,997,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,287,663
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$11,227,458$12,377,851▲ $1,150,393
Land, Buildings, and Equipment, Net$9,192,219$12,252,768▲ $3,060,549
Cash and Non-Interest-Bearing Accounts$1,799,213$1,691,472▼ $107,741
Savings and Temporary Cash Investments$495,855$497,213▲ $1,358
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$11,487,287$14,441,453▲ $2,954,166
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,829$2,063,602▲ $1,803,773
Total Liabilities$259,829$2,063,602▲ $1,803,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,227,458$12,377,851▲ $1,150,393
Total Liabilities and Net Assets / Fund Balance$11,487,287$14,441,453▲ $2,954,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,599,394-$5,599,394
Equipment$4,810,591-$4,810,591
Land$1,669,449-$1,669,449
Other Land Buildings$173,334-$173,334
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,515
Program Service Revenue
$2,121,568
Investment Income
$1,382
Other Revenue
$159,472
All Other Contributions
$1,515
Change in Net Assets
$-1,997,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,667,097
Salaries, Compensation, and Employee Benefits$614,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,446--$554,446
All Other Expenses$199,758$30,759-$230,517
Insurance$106,668--$106,668
Occupancy$41,783$2,199-$43,982
Payroll Taxes$43,952--$43,952
Other Expenses$39,313--$39,313
Pension Plan Contributions$15,772--$15,772
Office Expenses-$12,580-$12,580
Interest$11,101--$11,101
Fees for Services Accounting-$10,564-$10,564
Total Functional Expenses$4,225,165$56,102$0$4,281,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,992
Fundraising Direct Expenses$3,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$29,663$29,663$2,232$27,431
Flowers$15,394$15,394$1,494$13,900
Total Events$45,057$45,057$3,726$41,331
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
64

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 = $6209”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Construction costs included in expenses = $3060549”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Principal payments included in expenses = $80965”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02199
IRS990/OccupancyGrp/ProgramServicesAmt041783
IRS990/OccupancyGrp/TotalAmt043982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012580
IRS990/OfficeExpensesGrp/TotalAmt012580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03147723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NEW MAIN STATION
IRS990/OtherExpensesGrp/Desc1PRINCIPAL PAYMENTS
IRS990/OtherExpensesGrp/Desc2TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIREFIGHTING
IRS990/OtherExpensesGrp/ProgramServicesAmt03060549
IRS990/OtherExpensesGrp/ProgramServicesAmt180965
IRS990/OtherExpensesGrp/ProgramServicesAmt270858
IRS990/OtherExpensesGrp/ProgramServicesAmt339313
IRS990/OtherExpensesGrp/TotalAmt03060549
IRS990/OtherExpensesGrp/TotalAmt180965
IRS990/OtherExpensesGrp/TotalAmt270858
IRS990/OtherExpensesGrp/TotalAmt339313
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RELIEF FUND
IRS990/OtherRevenueMiscGrp/Desc2SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226000
IRS990/OtherRevenueTotalAmt0117206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043952
IRS990/PayrollTaxesGrp/TotalAmt043952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015772
IRS990/PensionPlanContributionsGrp/TotalAmt015772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLETCHER
IRS990/ProgramServiceRevenueGrp/Desc1HENDERSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2MILLS RIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21733702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21733702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01439814
IRS990/PYOtherRevenueAmt066138
IRS990/PYProgramServiceRevenueAmt01969444
IRS990/PYRevenuesLessExpensesAmt0111709
IRS990/PYSalariesCompEmpBnftPaidAmt0495114
IRS990/PYTotalExpensesAmt01934928
IRS990/PYTotalRevenueAmt02046637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1997330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0467382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt08224480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02121568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01969444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01733500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01156160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01212653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08193325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02123083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01980384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01739075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01220888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08224480
IRS990ScheduleA/TotalSupportAmt08693968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05599394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05599394
IRS990ScheduleD/EquipmentGrp/BookValueAmt04810591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04810591
IRS990ScheduleD/LandGrp/BookValueAmt01669449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01669449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012252768
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01494
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 = $6209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION COSTS INCLUDED IN EXPENSES = $3060549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINCIPAL PAYMENTS INCLUDED IN EXPENSES = $80965
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

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Filings

Displayed year

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

Open filing
Assets
$14,441,453
Liabilities
$2,063,602
Net assets
$12,377,851
Revenue
$2,283,937
Expenses
$4,281,267
Net income
-$1,997,330
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