Civic Intelligence

Gumtree Fire & Rescue Inc

990 • Fiscal year 2020 • EIN 56-1136466

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 10, 2021

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

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,165,234

Down $20,647 (-1.7%) from 2019

Net Assets

Up

$572,842

Up $33,278 (+6.2%) from 2019

Liabilities

Down

$592,392

Down $53,925 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$293,849

Down $124,581 (-30%) from 2019

Expenses

Down

$260,571

Down $12,882 (-4.7%) from 2019

Net Income

Down

$33,278

Down $111,699 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,165,234
Liabilities$592,392
Net Assets$572,842
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$293,849
Expenses$260,571
Net Income$33,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 10, 2021
Return Version
2019v5.1
Gross Receipts
$293,849
Mission and Program Overview

Mission

Community fire and rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,940$966,435▼ $31,505
Cash and Non-Interest-Bearing Accounts$148,426$156,373▲ $7,947
Accounts Receivable$28,684$31,771▲ $3,087
Prepaid Expenses and Deferred Charges$10,831$10,655▼ $176
Total Assets$1,185,881$1,165,234▼ $20,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,010$592,392▼ $52,618
Accounts Payable and Accrued Expenses$1,307--
Total Liabilities$646,317$592,392▼ $53,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,312$527,357▲ $20,045
Net Assets With Donor Restrictions$32,252$45,485▲ $13,233
Total Net Assets Fund Balance$539,564$572,842▲ $33,278
Total Liabilities and Net Assets / Fund Balance$1,185,881$1,165,234▼ $20,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,943$1,394,980$1,548,923
Buildings$802,491$391,265$1,193,756
Leasehold Improvements$1$35,860$35,861
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,252$31,452▲ $129$18,347$45,486
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 Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,130
Program Service Revenue
$239,584
Investment Income
$1,135
Other Revenue
$0
All Other Contributions
$1,864
Change in Net Assets
$33,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,849
Total Revenue per Audited Statements
$293,849
Total Revenue per Form 990
$293,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,432
Salaries, Compensation, and Employee Benefits$35,139
Total Fundraising Expense$10,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,280$500-$71,780
All Other Expenses$11,300$9,549$10,701$31,550
Current Officers, Directors, Trustees, and Key Employees$28,096$2,400-$30,496
Insurance$20,000$3,692-$23,692
Interest-$21,390-$21,390
Occupancy$11,368--$11,368
Office Expenses-$6,946-$6,946
Fees for Services Accounting-$6,480-$6,480
Information Technology-$3,418-$3,418
Other Expenses$3,396$9,860-$3,396
Payroll Taxes$2,400$83-$2,483
Conferences and Meetings$2,225--$2,225
Pension Plan Contributions-$2,160-$2,160
Total Functional Expenses$177,371$72,499$10,701$260,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,571
Total Expenses per Audited Statements$260,571
Total Expenses per Form 990$260,571
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$21,266$21,266-$21,266
Total Events$21,266$21,266-$21,266
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
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
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
2021-01-10
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 444 raw XML fields

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011368
IRS990/OccupancyGrp/TotalAmt011368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06946
IRS990/OfficeExpensesGrp/TotalAmt06946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PHYSICALS
IRS990/OtherExpensesGrp/Desc3FUEL-TRUCKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19860
IRS990/OtherExpensesGrp/ProgramServicesAmt016965
IRS990/OtherExpensesGrp/ProgramServicesAmt110341
IRS990/OtherExpensesGrp/ProgramServicesAmt23396
IRS990/OtherExpensesGrp/TotalAmt022986
IRS990/OtherExpensesGrp/TotalAmt19860
IRS990/OtherExpensesGrp/TotalAmt210341
IRS990/OtherExpensesGrp/TotalAmt33396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083
IRS990/PayrollTaxesGrp/ProgramServicesAmt02400
IRS990/PayrollTaxesGrp/TotalAmt02483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02160
IRS990/PensionPlanContributionsGrp/TotalAmt02160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT TAX REV
IRS990/ProgramServiceRevenueGrp/Desc1STANDBY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02149
IRS990/PYOtherExpensesAmt0236866
IRS990/PYOtherRevenueAmt0861
IRS990/PYProgramServiceRevenueAmt0238754
IRS990/PYRevenuesLessExpensesAmt0144977
IRS990/PYSalariesCompEmpBnftPaidAmt036587
IRS990/PYTotalExpensesAmt0273453
IRS990/PYTotalRevenueAmt0418430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193756
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045486
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0128699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01394980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01548923
IRS990ScheduleD/ExpensesSubtotalAmt0260571
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035861
IRS990ScheduleD/RevenueSubtotalAmt0293849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966435
IRS990ScheduleD/TotalExpensesPerForm990Amt0260571
IRS990ScheduleD/TotalRevenuePerForm990Amt0293849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021266
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185881
IRS990/TotalAssetsEOYAmt01165234
IRS990/TotalAssetsGrp/BOYAmt01185881
IRS990/TotalAssetsGrp/EOYAmt01165234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053130
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646317
IRS990/TotalLiabilitiesEOYAmt0592392
IRS990/TotalLiabilitiesGrp/BOYAmt0646317
IRS990/TotalLiabilitiesGrp/EOYAmt0592392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177371
IRS990/TotalProgramServiceRevenueAmt0239584
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,234
Liabilities
$592,392
Net assets
$572,842
Revenue
$293,849
Expenses
$260,571
Net income
$33,278
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