Civic Intelligence

Advance Fire Department Inc.

990 • Fiscal year 2019 • EIN 56-1121882

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

Organization Profilewww.advancefiredepartment.org
947 Peoples Creek RdAdvance, NC 27006

(336) 998-2617

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

4.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-7.3%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,825,571

Down $125,639 (-4.3%) from 2018

Net Assets

Down

$1,537,816

Down $42,455 (-2.7%) from 2018

Liabilities

Down

$1,287,755

Down $83,184 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Down

$300,655

Down $23,517 (-7.3%) from 2018

Expenses

Down

$343,725

Down $19,998 (-5.5%) from 2018

Net Income

Down

-$43,070

Down $3,519 (-8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,260,240Liabilities 2010: $1,667,376Net Assets 2010: $1,592,8642010Assets 2011: $3,545,932Liabilities 2011: $1,861,967Net Assets 2011: $1,683,9652011Assets 2012: $3,463,494Liabilities 2012: $1,788,311Net Assets 2012: $1,675,1832012Assets 2013: $3,392,206Liabilities 2013: $1,712,770Net Assets 2013: $1,679,4362013Assets 2014: $3,438,633Liabilities 2014: $1,680,607Net Assets 2014: $1,758,0262014Assets 2015: $3,304,958Liabilities 2015: $1,607,219Net Assets 2015: $1,697,7392015Assets 2016: $3,171,834Liabilities 2016: $1,531,144Net Assets 2016: $1,640,6902016Assets 2017: $3,071,850Liabilities 2017: $1,452,028Net Assets 2017: $1,619,8222017Assets 2018: $2,951,210Liabilities 2018: $1,370,939Net Assets 2018: $1,580,2712018Assets 2019: $2,825,571Liabilities 2019: $1,287,755Net Assets 2019: $1,537,8162019Assets 2020: $2,858,217Liabilities 2020: $1,203,862Net Assets 2020: $1,654,3552020Assets 2021: $3,104,866Liabilities 2021: $1,428,822Net Assets 2021: $1,676,0442021Assets 2022: $2,932,261Liabilities 2022: $1,271,492Net Assets 2022: $1,660,7692022Assets 2023: $2,765,561Liabilities 2023: $1,103,082Net Assets 2023: $1,662,4792023Assets 2024: $2,758,714Liabilities 2024: $911,128Net Assets 2024: $1,847,5862024

Highlighted filing

2019

Assets$2,825,571
Liabilities$1,287,755
Net Assets$1,537,816
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $177,0602010Revenue 2011: $429,802Expenses 2011: $338,701Net Income 2011: $91,1012011Expenses 2012: $341,3512012Expenses 2013: $383,8972013Revenue 2014: $433,734Expenses 2014: $355,144Net Income 2014: $78,5902014Revenue 2015: $319,550Expenses 2015: $379,837Net Income 2015: -$60,2872015Revenue 2016: $321,109Expenses 2016: $378,158Net Income 2016: -$57,0492016Revenue 2017: $345,736Expenses 2017: $366,604Net Income 2017: -$20,8682017Revenue 2018: $324,172Expenses 2018: $363,723Net Income 2018: -$39,5512018Revenue 2019: $300,655Expenses 2019: $343,725Net Income 2019: -$43,0702019Revenue 2020: $579,385Expenses 2020: $462,846Net Income 2020: $116,5392020Revenue 2021: $602,764Expenses 2021: $580,473Net Income 2021: $22,2912021Revenue 2022: $654,695Expenses 2022: $657,073Net Income 2022: -$2,3782022Revenue 2023: $817,734Expenses 2023: $820,341Net Income 2023: -$2,6072023Revenue 2024: $926,984Expenses 2024: $753,145Net Income 2024: $173,8392024

Highlighted filing

2019

Revenue$300,655
Expenses$343,725
Net Income-$43,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$338,439
Mission and Program Overview

Mission

Fire protection & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,385$2,632,935▼ $73,450
Investments in Publicly Traded Securities$154,953$159,142▲ $4,189
Savings and Temporary Cash Investments$58,186$24,926▼ $33,260
Cash and Non-Interest-Bearing Accounts$32,301$8,568▼ $23,733
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,951,825$2,825,571▼ $126,254
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,515$1,285,321▼ $83,194
Other Liabilities$2,424$2,434▲ $10
Total Liabilities$1,370,939$1,287,755▼ $83,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,886$1,537,816▼ $43,070
Total Net Assets Fund Balance$1,580,886$1,537,816▼ $43,070
Total Liabilities and Net Assets / Fund Balance$2,951,825$2,825,571▼ $126,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,500$584,077$2,452,577
Equipment$469,254$1,098,097$1,567,351
Land$267,218-$267,218
Other Land Buildings$27,963$49,598$77,561
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Brian ParishPresident
Jeff FinneyVice President
Aj BurtonDirector
David MillerDirector
Dustin FryeDirector
Jeff CarterDirector
Mike AllenDirector
Robbie MillsSecretary
Ronald D RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,340
Program Service Revenue
$990
Investment Income
$7,473
Other Revenue
$28,852
All Other Contributions
$5,979
Change in Net Assets
$-43,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,979
Salaries, Compensation, and Employee Benefits$60,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,522--$123,522
Occupancy$60,981--$60,981
Other Salaries and Wages$56,406--$56,406
All Other Expenses$41,832--$41,832
Other Expenses$9,225--$9,225
Payroll Taxes$4,340--$4,340
Fees for Services Accounting-$3,878-$3,878
Insurance$3,218--$3,218
Office Expenses$184--$184
Total Functional Expenses$339,847$3,878$0$343,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,452
Fundraising Direct Expenses$29,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Sales$43,967$43,967-$43,967
Total Events$43,967$43,967$26,240$17,727
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,351
Pension Fund Payable$1,080
Rounding$3
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 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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The volunteers are comprised of family relationships as follows, father - son, husband - wife, father- daughter, mother - daughter and siblings.”

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

“Reviewed by Treasurer”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Advance Fire Department Inc
EIN
56-1121882
Phone
3369982617
Address
947 PEOPLES CREEK RD, ADVANCE, NC 27006

Signing Officer

Name
Ronald D Robertson
Title
Treasurer
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
40

Preparer

Firm
Donald G Bowles CPA
Address
854 Valley Road Suite 300, Mocksville, NC 27028
Preparer
Donald G Bowles
Phone
3367531040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALARM MONITORING: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET EXPENSE: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $2255; Column (B) - Program Services = $2255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE CAMP EXPENSE: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE PREVENTION: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $8288; Column (B) - Program Services = $8288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS MAINTENANCE: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT EXPENSES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSE EMPLOYEE: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $811; Column (B) - Program Services = $811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARADE EXPENSE: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENSION FUND: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PREVENTIVE MAINTENANCE - APPAR: Column (A) - Total = $2642; Column (B) - Program Services = $2642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DUES: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE MAINTENANCE: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4933; Column (B) - Program Services = $4933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORM EXPENSE: Column (A) - Total = $1756; Column (B) - Program Services = $1756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE TAGS: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $7050; Column (B) - Program Services = $7050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 510 raw XML fields

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/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029136
IRS990/FundraisingGrossIncomeAmt046452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0257361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338439
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03218
IRS990/InsuranceGrp/TotalAmt03218
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159142
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02706385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02632935
IRS990/LandBldgEquipCostOrOtherBssAmt04364707
IRS990/LessRentalExpensesGrp/RealAmt08648
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION & PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01368515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01285321
IRS990/NetAssetsOrFundBalancesBOYAmt01580886
IRS990/NetAssetsOrFundBalancesEOYAmt01537816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060981
IRS990/OccupancyGrp/TotalAmt060981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
IRS990/OfficeExpensesGrp/TotalAmt0184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2APPARATUS EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE - APPARATUS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt015238
IRS990/OtherExpensesGrp/ProgramServicesAmt114546
IRS990/OtherExpensesGrp/ProgramServicesAmt210355
IRS990/OtherExpensesGrp/ProgramServicesAmt39225
IRS990/OtherExpensesGrp/TotalAmt015238
IRS990/OtherExpensesGrp/TotalAmt114546
IRS990/OtherExpensesGrp/TotalAmt210355
IRS990/OtherExpensesGrp/TotalAmt39225
IRS990/OtherLiabilitiesGrp/BOYAmt02424
IRS990/OtherLiabilitiesGrp/EOYAmt02434
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt07184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07184
IRS990/OtherRevenueTotalAmt07184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056406
IRS990/OtherSalariesAndWagesGrp/TotalAmt056406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04340
IRS990/PayrollTaxesGrp/TotalAmt04340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE CAMP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021400
IRS990/PYInvestmentIncomeAmt06908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286482
IRS990/PYOtherRevenueAmt043798
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0-39551
IRS990/PYSalariesCompEmpBnftPaidAmt055841
IRS990/PYTotalExpensesAmt0363723
IRS990/PYTotalRevenueAmt0324172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.91430
IRS990ScheduleA/PublicSupportTotal170Amt01314221
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0257361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0258514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0254293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0249422
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0261983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01281573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314221
IRS990ScheduleA/TotalSupportAmt01452058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01868500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02452577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01567351
IRS990ScheduleD/LandGrp/BookValueAmt0267218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02632935
IRS990ScheduleD/TotalLiabilityAmt02434
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBECUE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017727
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The volunteers are comprised of family relationships as follows, father - son, husband - wife, father- daughter, mother - daughter and siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALARM MONITORING: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET EXPENSE: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE: Column (A) - Total = $2255; Column (B) - Program Services = $2255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE CAMP EXPENSE: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE PREVENTION: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL: Column (A) - Total = $8288; Column (B) - Program Services = $8288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUNDS MAINTENANCE: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET SERVICES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENT EXPENSES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL EXPENSE EMPLOYEE: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL SUPPLIES: Column (A) - Total = $811; Column (B) - Program Services = $811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARADE EXPENSE: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PENSION FUND: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREVENTIVE MAINTENANCE - APPAR: Column (A) - Total = $2642; Column (B) - Program Services = $2642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL DUES: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,571
Liabilities
$1,287,755
Net assets
$1,537,816
Revenue
$300,655
Expenses
$343,725
Net income
-$43,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.91$1.85$0.93$0.75$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.10$1.66$0.82$0.82$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.27$1.66$0.65$0.66$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.43$1.68$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.20$1.65$0.58$0.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.29$1.54$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.37$1.58$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.45$1.62$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.53$1.64$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.61$1.70$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.68$1.76$0.43$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.71$1.68$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.79$1.68$0.34
2011Summary only. Only limited summary data is available for this year.$3.55$1.86$1.68$0.43$0.34$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.67$1.59$0.18