Civic Intelligence

Gumtree Fire & Rescue Inc

990 • Fiscal year 2022 • EIN 56-1136466

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

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

84th percentile

0.45x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.71x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

9.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,129,381

Down $16,695 (-1.5%) from 2021

Net Assets

Up

$616,381

Up $27,912 (+4.7%) from 2021

Liabilities

Down

$513,000

Down $44,607 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$299,327

Up $20,075 (+7.2%) from 2021

Expenses

Up

$271,415

Up $7,790 (+3.0%) from 2021

Net Income

Up

$27,912

Up $12,285 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$1,129,381
Liabilities$513,000
Net Assets$616,381
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$299,327
Expenses$271,415
Net Income$27,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$299,327
Mission and Program Overview

Mission

Community fire and rescue service

To provide community fire and rescue services to the citizens of the gumtree community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,705$894,624▼ $55,081
Cash and Non-Interest-Bearing Accounts$173,327$222,769▲ $49,442
Accounts Receivable$12,438$6,461▼ $5,977
Prepaid Expenses and Deferred Charges$10,606$5,527▼ $5,079
Total Assets$1,146,076$1,129,381▼ $16,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,797$513,000▼ $36,797
Accounts Payable and Accrued Expenses$7,810--
Total Liabilities$557,607$513,000▼ $44,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,974$601,152▲ $38,178
Net Assets With Donor Restrictions$25,495$15,229▼ $10,266
Total Net Assets Fund Balance$588,469$616,381▲ $27,912
Total Liabilities and Net Assets / Fund Balance$1,146,076$1,129,381▼ $16,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,670$1,504,069$1,632,739
Buildings$755,953$437,803$1,193,756
Leasehold Improvements$1$35,860$35,861
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,495$1,500▲ $89-$15,229
2020$45,486$11,854▲ $50$30,895$25,495
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
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Frank WilliamsPresident
Ken BerrierVice President
Dale HissimDirector
Gary ButnerDirector
John BriggsDirector
Mark ReeceDirector
Sam OsborneDirector
Scott BennettDirector
Mike WilliamsAssistant Secretarytreasurer
Scott RouthFire Chief
Debbie NoahSecretary
John LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,195
Program Service Revenue
$276,378
Investment Income
$700
Other Revenue
$-946
All Other Contributions
$2,502
Change in Net Assets
$27,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,327
Total Revenue per Audited Statements
$299,327
Total Revenue per Form 990
$299,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,556
Salaries, Compensation, and Employee Benefits$35,859
Total Fundraising Expense$6,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,089--$80,089
All Other Expenses$28,024$5,695$6,055$39,774
Other Salaries and Wages$29,401$2,400-$31,801
Insurance$19,725--$19,725
Interest-$18,137-$18,137
Occupancy$14,484--$14,484
Fees for Services Accounting-$7,652-$7,652
Other Expenses$5,380$7,419-$5,380
Information Technology-$2,884-$2,884
Payroll Taxes$2,618--$2,618
Office Expenses-$2,267$250$2,517
Pension Plan Contributions$1,440--$1,440
Total Functional Expenses$218,656$46,454$6,305$271,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,415
Total Expenses per Audited Statements$271,415
Total Expenses per Form 990$271,415
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$20,693$20,693-$20,693
Total Events$20,693$20,693-$20,693
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
John Little
Title
Treasurer
Phone
3367883544
Signed
2023-01-23
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
35

Preparer

Firm
ROBERT C MORGAN & CO CPAs PA
Address
8064 NORTH POINT BLVD STE 104, WINSTON SALEM, NC 27106
Preparer
Charles B Bennett
Phone
3367590950
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Total 24e(b) $28,024- see overflow statement at end of returntotal 24e(c) $ 5,695- see overflow statement at end of returntotal 24e(d) $ 6,055- see overflow statement at end of return”

Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/TotalAmt02517
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/ManagementAndGeneralAmt07419
IRS990/OtherExpensesGrp/ProgramServicesAmt017981
IRS990/OtherExpensesGrp/ProgramServicesAmt111125
IRS990/OtherExpensesGrp/ProgramServicesAmt28389
IRS990/OtherExpensesGrp/ProgramServicesAmt35380
IRS990/OtherExpensesGrp/TotalAmt025400
IRS990/OtherExpensesGrp/TotalAmt111125
IRS990/OtherExpensesGrp/TotalAmt28389
IRS990/OtherExpensesGrp/TotalAmt35380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-946
IRS990/OtherRevenueTotalAmt0-946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029401
IRS990/OtherSalariesAndWagesGrp/TotalAmt031801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02618
IRS990/PayrollTaxesGrp/TotalAmt02618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01440
IRS990/PensionPlanContributionsGrp/TotalAmt01440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT TAX REV
IRS990/ProgramServiceRevenueGrp/Desc1STANDBY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0227404
IRS990/PYOtherRevenueAmt0-121
IRS990/PYProgramServiceRevenueAmt0249606
IRS990/PYRevenuesLessExpensesAmt015627
IRS990/PYSalariesCompEmpBnftPaidAmt036221
IRS990/PYTotalExpensesAmt0263625
IRS990/PYTotalRevenueAmt0279252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193756
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025495
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015229
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0139226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0128699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01504069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01632739
IRS990ScheduleD/ExpensesSubtotalAmt0271415
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035861
IRS990ScheduleD/RevenueSubtotalAmt0299327
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894624
IRS990ScheduleD/TotalExpensesPerForm990Amt0271415
IRS990ScheduleD/TotalRevenuePerForm990Amt0299327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020693
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/ExplanationTxt5TOTAL 24E(B) $28,024- SEE OVERFLOW STATEMENT AT END OF RETURNTOTAL 24E(C) $ 5,695- SEE OVERFLOW STATEMENT AT END OF RETURNTOTAL 24E(D) $ 6,055- SEE OVERFLOW STATEMENT AT END OF RETURN
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146076
IRS990/TotalAssetsEOYAmt01129381
IRS990/TotalAssetsGrp/BOYAmt01146076
IRS990/TotalAssetsGrp/EOYAmt01129381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023195
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557607
IRS990/TotalLiabilitiesEOYAmt0513000
IRS990/TotalLiabilitiesGrp/BOYAmt0557607
IRS990/TotalLiabilitiesGrp/EOYAmt0513000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218656
IRS990/TotalProgramServiceRevenueAmt0276378
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,129,381
Liabilities
$513,000
Net assets
$616,381
Revenue
$299,327
Expenses
$271,415
Net income
$27,912
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