Civic Intelligence

French Broad Volunteer Fire & Rescue Inc.

990 • Fiscal year 2014 • EIN 56-1132679

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
572 Fletcher Martin Road28701

(828) 683-3651

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$35,462

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

8.9%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$368,143

Up $34,470 (+10%) from 2013

Net Assets

Up

$348,293

Up $110,245 (+46%) from 2013

Liabilities

Down

$19,850

Down $75,775 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

$442,672

No earlier filing loaded for comparison.

Expenses

Down

$340,387

Down $51,646 (-13%) from 2013

Net Income

$102,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $434,361Liabilities 2012: $174,229Net Assets 2012: $260,1322012Assets 2013: $333,673Liabilities 2013: $95,625Net Assets 2013: $238,0482013Assets 2014: $368,143Liabilities 2014: $19,850Net Assets 2014: $348,2932014Assets 2015: $436,360Liabilities 2015: $15,460Net Assets 2015: $420,9002015Assets 2016: $475,085Liabilities 2016: $7,371Net Assets 2016: $467,7142016Assets 2017: $513,143Liabilities 2017: $17,604Net Assets 2017: $495,5392017Assets 2018: $558,711Liabilities 2018: $56,528Net Assets 2018: $502,1832018Assets 2019: $684,826Liabilities 2019: $145,308Net Assets 2019: $539,5182019Assets 2020: $683,718Liabilities 2020: $120,371Net Assets 2020: $563,3472020Assets 2021: $778,095Liabilities 2021: $163,537Net Assets 2021: $614,5582021Assets 2022: $904,068Liabilities 2022: $124,136Net Assets 2022: $779,9322022Assets 2023: $1,467,162Liabilities 2023: $573,669Net Assets 2023: $893,4932023Assets 2024: $1,530,763Liabilities 2024: $540,909Net Assets 2024: $989,8542024

Highlighted filing

2014

Assets$368,143
Liabilities$19,850
Net Assets$348,293
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $373,561Expenses 2012: $392,994Net Income 2012: -$19,4332012Expenses 2013: $392,0332013Revenue 2014: $442,672Expenses 2014: $340,387Net Income 2014: $102,2852014Revenue 2015: $425,798Expenses 2015: $353,191Net Income 2015: $72,6072015Revenue 2016: $447,646Expenses 2016: $400,832Net Income 2016: $46,8142016Revenue 2017: $438,124Expenses 2017: $410,299Net Income 2017: $27,8252017Revenue 2018: $470,857Expenses 2018: $454,513Net Income 2018: $16,3442018Revenue 2019: $577,724Expenses 2019: $540,389Net Income 2019: $37,3352019Revenue 2020: $650,110Expenses 2020: $626,281Net Income 2020: $23,8292020Revenue 2021: $752,411Expenses 2021: $701,200Net Income 2021: $51,2112021Revenue 2022: $887,575Expenses 2022: $722,201Net Income 2022: $165,3742022Revenue 2023: $968,852Expenses 2023: $855,291Net Income 2023: $113,5612023Revenue 2024: $1,190,453Expenses 2024: $1,094,092Net Income 2024: $96,3612024

Highlighted filing

2014

Revenue$442,672
Expenses$340,387
Net Income$102,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$442,672
Mission and Program Overview

Mission

To provide fire, rescue and emergency medical services to the French Broad fire

To provide fire, rescue and emergency medical services to the French Broad fire district of Buncombe County, North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,577$137,443▲ $11,866
Savings and Temporary Cash Investments$143,013$119,848▼ $23,165
Cash and Non-Interest-Bearing Accounts$18,379$54,452▲ $36,073
Pledges and Grants Receivable$31,918$37,886▲ $5,968
Prepaid Expenses and Deferred Charges$13,754$14,276▲ $522
Accounts Receivable$1,032$4,238▲ $3,206
Total Assets$333,673$368,143▲ $34,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,285--
Accounts Payable and Accrued Expenses$14,340$19,850▲ $5,510
Total Liabilities$95,625$19,850▼ $75,775
Net Assets / Fund Balance
Unrestricted Net Assets$238,048$340,996▲ $102,948
Temporarily Rstr Net Assets-$7,297-
Total Net Assets Fund Balance$238,048$348,293▲ $110,245
Total Liabilities and Net Assets / Fund Balance$333,673$368,143▲ $34,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,343$754,240$768,583
Equipment$49,712$293,707$343,419
Buildings$73,388$196,683$270,071
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SheltonChiefFT$32,010$3,452$35,462
Brian PattersonBoard Member-$30,360$2,637$32,997

Board Members and Trustees

NameTitle
Ron CookPresident
Chris ShirlinVice President
Bobby RobertsBoard Member
Mike BrownBoard Member
Sam HollisterBoard Member
Tim SawyerBoard Member
Sarah SheltonSecretary
Janice GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,871
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$558
All Other Contributions
$1,222
Change in Net Assets
$102,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,672
Total Revenue per Audited Statements
$442,672
Total Revenue per Form 990
$442,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,074
Other Expenses$129,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,478$7,656$0$153,134
Current Officers, Directors, Trustees, and Key Employees$30,410$1,601$0$32,011
Depreciation Depletion$27,736$0$0$27,736
Occupancy$23,117$287$0$23,404
Insurance$17,610$927$0$18,537
Payroll Taxes$14,917$785$0$15,702
All Other Expenses$11,011$0$0$11,011
Other Employee Benefits$9,716$511$0$10,227
Office Expenses$7,071$372$0$7,443
Fees for Services Accounting$0$6,850$0$6,850
Other Expenses$4,765$0$0$4,765
Fees for Services Other$2,415$77$0$2,492
Interest$825$0$0$825
Travel$391$0$0$391
Total Functional Expenses$321,321$19,066$0$340,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,387
Total Expenses per Audited Statements$340,387
Total Expenses per Form 990$340,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1132679
Phone
8286833651

Signing Officer

Name
Janice Graham
Title
Treasurer
Phone
8286833651
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brown
Formed
1969
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
15

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by”

Pt VI, Line 11B

“management, presented to the Board for review, proposed”

Pt VI, Line 11B

“revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board member with a conflict of interest on any”

Pt VI, Line 12C

“specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate”

Pt VI, Line 15A

“salary expense. Thereafter, individual salaries and salary increases for”

Pt VI, Line 15A

“employees are determined by the Fire Chief. The Board of Directors”

Pt VI, Line 15A

“sets the Fire Chief salary after a performance review and”

Pt VI, Line 15A

“a check of comparable salary information for volunteer fire departments.”

Pt VI, Line 15A

“with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited”

Pt VI, Line 19

“financial statements are available upon request.”

Pt VI-B, Line 14

“The organization did not have a document retention & destruction policy”

Pt VI-B, Line 14

“in place as of June 30, 2014, but is working on adopting one going forward.”

Form 990, Part IX, Line 24F

“Fire & em personnel & volunteer training 994. 994. 0. 0. Radio accessories & repairs 1909. 1909. 0. 0. Volunteer reimbursement 279. 279. 0. 0. Supplies 2466. 2466. 0. 0. Dues & subscriptions 3896. 3896. 0. 0. Miscellaneous 1467. 1467. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The department is generally exempt from federal income taxes under 501(c)(3) of the internal revenue code. Under the code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the year ended june 30, 2014 and was, therefore, not required to file federal form 990-t (exempt organization business income tax return). The”

Pt X Line 2

“The Organization's Forms 990 for 2010-11, 2011-12 and 2012-13 are subject to examination by the IRS, generally three years after being filed.”

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IRS990/OtherExpensesGrp/TotalAmt18432
IRS990/OtherExpensesGrp/TotalAmt25830
IRS990/OtherExpensesGrp/TotalAmt34765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0785
IRS990/PayrollTaxesGrp/ProgramServicesAmt014917
IRS990/PayrollTaxesGrp/TotalAmt015702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014276
IRS990/PrincipalOfficerNm0MIKE BROWN
IRS990/PriorPeriodAdjustmentsAmt07960
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt0169817
IRS990/PYOtherRevenueAmt02903
IRS990/PYRevenuesLessExpensesAmt0-22084
IRS990/PYSalariesCompEmpBnftPaidAmt0222216
IRS990/PYTotalExpensesAmt0392033
IRS990/PYTotalRevenueAmt0369949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119848
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 2789.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 2903.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 558.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt01178232
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178232
IRS990ScheduleA/TotalSupportAmt01186182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270071
IRS990ScheduleD/EquipmentGrp/BookValueAmt049712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343419
IRS990ScheduleD/ExpensesSubtotalAmt0340387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0768583
IRS990ScheduleD/RevenueSubtotalAmt0442672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED JUNE 30, 2014 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization's Forms 990 for 2010-11, 2011-12 and 2012-13 are subject to examination by the IRS, generally three years after being filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137443
IRS990ScheduleD/TotalExpensesPerForm990Amt0340387
IRS990ScheduleD/TotalRevenuePerForm990Amt0442672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1management, presented to the Board for review, proposed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforced as necessary. Any Board member with a conflict of interest on any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In the annual budgeting process, the Board approves a budget line for aggregate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6salary expense. Thereafter, individual salaries and salary increases for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7employees are determined by the Fire Chief. The Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8sets the Fire Chief salary after a performance review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9a check of comparable salary information for volunteer fire departments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Governing documents, conflict of interest policy and audited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The organization did not have a document retention & destruction policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15in place as of June 30, 2014, but is working on adopting one going forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIRE & EM PERSONNEL & VOLUNTEER TRAINING 994. 994. 0. 0. RADIO ACCESSORIES & REPAIRS 1909. 1909. 0. 0. VOLUNTEER REIMBURSEMENT 279. 279. 0. 0. SUPPLIES 2466. 2466. 0. 0. DUES & SUBSCRIPTIONS 3896. 3896. 0. 0. MISCELLANEOUS 1467. 1467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI-B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI-B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07297
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,143
Liabilities
$19,850
Net assets
$348,293
Revenue
$442,672
Expenses
$340,387
Net income
$102,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.99$1.19$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.57$0.89$0.97$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.89$0.72$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.61$0.75$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$0.58$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.44$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.43$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.44$0.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.24$0.39
2012Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$0.37$0.39$0.02