Civic Intelligence

Gumtree Fire & Rescue Inc

990 • Fiscal year 2019 • EIN 56-1136466

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.GUMTREEFIRE.COM
2466 Gumtree RoadWinston Salem, NC 27107-9325

(336) 788-3544

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,185,881

Up $109,247 (+10%) from 2018

Net Assets

Up

$539,564

Up $144,977 (+37%) from 2018

Liabilities

Down

$646,317

Down $35,730 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$418,430

Up $145,395 (+53%) from 2018

Expenses

Up

$273,453

Up $37,125 (+16%) from 2018

Net Income

Up

$144,977

Up $108,270 (+295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,405,074Liabilities 2012: $997,634Net Assets 2012: $407,4402012Assets 2013: $1,258,948Liabilities 2013: $917,285Net Assets 2013: $341,6632013Assets 2014: $1,167,882Liabilities 2014: $852,224Net Assets 2014: $315,6582014Assets 2015: $1,120,623Liabilities 2015: $781,920Net Assets 2015: $338,7032015Assets 2016: $1,095,747Liabilities 2016: $749,666Net Assets 2016: $346,0812016Assets 2017: $1,074,434Liabilities 2017: $716,554Net Assets 2017: $357,8802017Assets 2018: $1,076,634Liabilities 2018: $682,047Net Assets 2018: $394,5872018Assets 2019: $1,185,881Liabilities 2019: $646,317Net Assets 2019: $539,5642019Assets 2020: $1,165,234Liabilities 2020: $592,392Net Assets 2020: $572,8422020Assets 2021: $1,146,076Liabilities 2021: $557,607Net Assets 2021: $588,4692021Assets 2022: $1,129,381Liabilities 2022: $513,000Net Assets 2022: $616,3812022Assets 2023: $1,185,516Liabilities 2023: $470,998Net Assets 2023: $714,5182023Assets 2024: $1,247,206Liabilities 2024: $427,021Net Assets 2024: $820,1852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$1,185,881
Liabilities$646,317
Net Assets$539,564
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $223,662Expenses 2012: $323,080Net Income 2012: -$99,4182012Revenue 2013: $218,342Expenses 2013: $284,119Net Income 2013: -$65,7772013Revenue 2014: $231,705Expenses 2014: $257,710Net Income 2014: -$26,0052014Revenue 2015: $268,075Expenses 2015: $245,030Net Income 2015: $23,0452015Revenue 2016: $266,561Expenses 2016: $259,183Net Income 2016: $7,3782016Revenue 2017: $276,522Expenses 2017: $264,723Net Income 2017: $11,7992017Revenue 2018: $273,035Expenses 2018: $236,328Net Income 2018: $36,7072018Revenue 2019: $418,430Expenses 2019: $273,453Net Income 2019: $144,9772019Revenue 2020: $293,849Expenses 2020: $260,571Net Income 2020: $33,2782020Revenue 2021: $279,252Expenses 2021: $263,625Net Income 2021: $15,6272021Revenue 2022: $299,327Expenses 2022: $271,415Net Income 2022: $27,9122022Revenue 2023: $436,348Expenses 2023: $338,211Net Income 2023: $98,1372023Revenue 2024: $411,591Expenses 2024: $305,924Net Income 2024: $105,6672024Revenue 2025: $412,608Expenses 2025: $417,503Net Income 2025: -$4,8952025

Highlighted filing

2019

Revenue$418,430
Expenses$273,453
Net Income$144,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$418,430
Mission and Program Overview

Mission

Community fire and rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,031$997,940▲ $80,909
Cash and Non-Interest-Bearing Accounts$135,542$148,426▲ $12,884
Accounts Receivable$12,705$28,684▲ $15,979
Prepaid Expenses and Deferred Charges$11,356$10,831▼ $525
Total Assets$1,076,634$1,185,881▲ $109,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,669$645,010▼ $35,659
Accounts Payable and Accrued Expenses$1,378$1,307▼ $71
Total Liabilities$682,047$646,317▼ $35,730
Net Assets / Fund Balance
Unrestricted Net Assets$370,862$507,312▲ $136,450
Permanently Rstr Net Assets$23,725$32,252▲ $8,527
Total Net Assets Fund Balance$394,587$539,564▲ $144,977
Total Liabilities and Net Assets / Fund Balance$1,076,634$1,185,881▲ $109,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,179$1,346,469$1,508,648
Buildings$825,760$367,996$1,193,756
Leasehold Improvements$1$35,860$35,861
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,725$139,226-$128,699$32,252
2017$13,680$10,045--$23,725
2016$11,355$3,325--$13,680
2015-$12,355--$11,355
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Frank WilliamsPresident
Ken BerrierVice President
Dan HendersonDirector
Glenn MillsDirector
Jason DurandoDirector
John BriggsDirector
Mark ReeceDirector
Tim KennedyDirector
Mike WilliamsAssistant Secretarytreasurer
Scott RouthFire Chief
Debbie NoahSecretary
John LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,666
Program Service Revenue
$238,754
Investment Income
$2,149
Other Revenue
$861
All Other Contributions
$4,293
Change in Net Assets
$144,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,430
Total Revenue per Audited Statements
$418,430
Total Revenue per Form 990
$418,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,866
Salaries, Compensation, and Employee Benefits$36,587
Total Fundraising Expense$21,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,256$500-$58,756
All Other Expenses$8,167$9,711$21,238$39,116
Other Salaries and Wages$29,482$2,400-$31,882
Interest-$24,499-$24,499
Insurance$20,000$4,432-$24,432
Occupancy$13,993$3,141-$17,134
Fees for Services Legal-$10,700-$10,700
Other Expenses$3,283$11,158-$3,283
Information Technology-$3,040-$3,040
Payroll Taxes$2,500$45-$2,545
Other Employee Benefits-$2,160-$2,160
Office Expenses-$1,251-$1,251
Conferences and Meetings$438--$438
Total Functional Expenses$179,178$73,037$21,238$273,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,453
Total Expenses per Audited Statements$273,453
Total Expenses per Form 990$273,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$34,718$34,718-$34,718
Total Events$34,718$34,718-$34,718
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“FIRE DEPARTMENT MEMBERS.”

Member election for additional members Part VI line 7A

“Members elect the board of directors.”

Governing body decisions Part VI line 7B

“Governing board has operating authority, members must ratify major decisions affecting the organization, such as building construction, etc.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by organizations treasurer.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gumtree Fire & Rescue Inc
EIN
56-1136466
Address
2466 GUMTREE ROAD, WINSTON SALEM, NC 27107-9325

Signing Officer

Name
Franklin Williams
Title
President
Phone
3367883544
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
0
Employees
7
Volunteers
29

Preparer

Firm
ROBERT C MORGAN & CO CPAs PA
Address
8064 NORTH POINT BLVD STE 104, Winston Salem, NC 27106
Preparer
Edward F Lovill Jr
Phone
3367590950
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses:contract labor 1,272operating supplies 6,895total, 24e(b) 8,167management and general:call reimbursement 6,643reporting software 3,068total, 24e(c) 9,711fundraising expenses:fundraising costs 16,562miscellaneous items 2,676scholarship disbursement 2,000total, 24e(d) 21,238”

Raw XML AppendixShowing 400 of 450 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02160
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PHYSICALS
IRS990/OtherExpensesGrp/Desc3FUEL-TRUCKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011158
IRS990/OtherExpensesGrp/ProgramServicesAmt032425
IRS990/OtherExpensesGrp/ProgramServicesAmt110634
IRS990/OtherExpensesGrp/ProgramServicesAmt23283
IRS990/OtherExpensesGrp/TotalAmt032425
IRS990/OtherExpensesGrp/TotalAmt111158
IRS990/OtherExpensesGrp/TotalAmt210634
IRS990/OtherExpensesGrp/TotalAmt33283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0861
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029482
IRS990/OtherSalariesAndWagesGrp/TotalAmt031882
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045
IRS990/PayrollTaxesGrp/ProgramServicesAmt02500
IRS990/PayrollTaxesGrp/TotalAmt02545
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023725
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT TAX REV
IRS990/ProgramServiceRevenueGrp/Desc1STANDBY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0889
IRS990/PYOtherExpensesAmt0201744
IRS990/PYOtherRevenueAmt06917
IRS990/PYProgramServiceRevenueAmt0234954
IRS990/PYRevenuesLessExpensesAmt036707
IRS990/PYSalariesCompEmpBnftPaidAmt034584
IRS990/PYTotalExpensesAmt0236328
IRS990/PYTotalRevenueAmt0273035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193756
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023725
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032252
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0128699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01508648
IRS990ScheduleD/ExpensesSubtotalAmt0273453
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035861
IRS990ScheduleD/RevenueSubtotalAmt0418430
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997940
IRS990ScheduleD/TotalExpensesPerForm990Amt0273453
IRS990ScheduleD/TotalRevenuePerForm990Amt0418430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE DEPARTMENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD HAS OPERATING AUTHORITY, MEMBERS MUST RATIFY MAJOR DECISIONS AFFECTING THE ORGANIZATION, SUCH AS BUILDING CONSTRUCTION, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY ORGANIZATIONS TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES:CONTRACT LABOR 1,272OPERATING SUPPLIES 6,895TOTAL, 24E(B) 8,167MANAGEMENT AND GENERAL:CALL REIMBURSEMENT 6,643REPORTING SOFTWARE 3,068TOTAL, 24E(C) 9,711FUNDRAISING EXPENSES:FUNDRAISING COSTS 16,562MISCELLANEOUS ITEMS 2,676SCHOLARSHIP DISBURSEMENT 2,000TOTAL, 24E(D) 21,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076634
IRS990/TotalAssetsEOYAmt01185881
IRS990/TotalAssetsGrp/BOYAmt01076634
IRS990/TotalAssetsGrp/EOYAmt01185881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176666
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682047
IRS990/TotalLiabilitiesEOYAmt0646317
IRS990/TotalLiabilitiesGrp/BOYAmt0682047
IRS990/TotalLiabilitiesGrp/EOYAmt0646317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179178
IRS990/TotalProgramServiceRevenueAmt0238754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,185,881
Liabilities
$646,317
Net assets
$539,564
Revenue
$418,430
Expenses
$273,453
Net income
$144,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41$0.42$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$0.41$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.71$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.51$0.62$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.57$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$0.42$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.39$0.27$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.72$0.36$0.28$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.75$0.35$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.34$0.27$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.85$0.32$0.23$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.92$0.34$0.22$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$1.41$1.00$0.41$0.22$0.32$0.10