Civic Intelligence

Elon Fire Rescue Inc.

990 • Fiscal year 2014 • EIN 56-1174600

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization ProfileWWW.ELONNC.COM/FIRE
PO Box 595Elon, NC 27244

(336) 584-9190

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.37x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$1,700

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,622,448

Down $133,001 (-4.8%) from 2013

Net Assets

Down

$1,748,409

Down $55,905 (-3.1%) from 2013

Liabilities

Down

$874,039

Down $77,096 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$639,101

Up $45,824 (+7.7%) from 2013

Expenses

Down

$695,006

Down $37,109 (-5.1%) from 2013

Net Income

Up

-$55,905

Up $82,933 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,143,677Liabilities 2011: $1,127,771Net Assets 2011: $2,015,9062011Assets 2012: $2,970,784Liabilities 2012: $1,063,346Net Assets 2012: $1,907,4382012Assets 2013: $2,755,449Liabilities 2013: $951,135Net Assets 2013: $1,804,3142013Assets 2014: $2,622,448Liabilities 2014: $874,039Net Assets 2014: $1,748,4092014Assets 2015: $2,399,645Liabilities 2015: $775,186Net Assets 2015: $1,624,4592015Assets 2016: $2,131,758Liabilities 2016: $661,465Net Assets 2016: $1,470,2932016Assets 2017: $205,683Liabilities 2017: $0Net Assets 2017: $205,6832017Assets 2018: $315,182Liabilities 2018: $0Net Assets 2018: $315,1822018

Highlighted filing

2014

Assets$2,622,448
Liabilities$874,039
Net Assets$1,748,409
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $710,679Expenses 2011: $702,164Net Income 2011: $8,5152011Revenue 2012: $613,860Expenses 2012: $722,328Net Income 2012: -$108,4682012Revenue 2013: $593,277Expenses 2013: $732,115Net Income 2013: -$138,8382013Revenue 2014: $639,101Expenses 2014: $695,006Net Income 2014: -$55,9052014Revenue 2015: $596,726Expenses 2015: $720,676Net Income 2015: -$123,9502015Revenue 2016: $94,506Expenses 2016: $248,672Net Income 2016: -$154,1662016Revenue 2017: $526,989Expenses 2017: $1,791,599Net Income 2017: -$1,264,6102017Revenue 2018: $8,628Expenses 2018: $9,145Net Income 2018: -$5172018

Highlighted filing

2014

Revenue$639,101
Expenses$695,006
Net Income-$55,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$639,101
Mission and Program Overview

Mission

Fire protection for the community surrounding elon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,168,730$1,933,983▼ $234,747
Savings and Temporary Cash Investments$551,281$641,440▲ $90,159
Accounts Receivable$29,608$41,168▲ $11,560
Prepaid Expenses and Deferred Charges$5,830$5,857▲ $27
Total Assets$2,755,449$2,622,448▼ $133,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$924,905$847,630▼ $77,275
Accounts Payable and Accrued Expenses$26,230$26,409▲ $179
Total Liabilities$951,135$874,039▼ $77,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,150$1,563,172▼ $60,978
Temporarily Rstr Net Assets$180,164$185,237▲ $5,073
Total Net Assets Fund Balance$1,804,314$1,748,409▼ $55,905
Total Liabilities and Net Assets / Fund Balance$2,755,449$2,622,448▼ $133,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578,844$1,920,543$2,499,387
Buildings$1,309,939$905,032$2,214,971
Land$45,200-$45,200
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter KingEx-officioFT$1,700$1,700

Board Members and Trustees

NameTitle
Steve FloydPresident
Billy LoyBoard Member
Kim HensleyBoard Member
Ray E PruittBoard Member
Ron KlepcykBoard Member
Timmy CampbellBoard Member
Linda BuffSecretary
Kevin DeangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,895
Program Service Revenue
$0
Investment Income
$1,721
Other Revenue
$32,485
All Other Contributions
$108,210
Change in Net Assets
$-55,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,101
Total Revenue per Form 990
$639,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,506
Salaries, Compensation, and Employee Benefits$304,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,700--$302,700
Depreciation Depletion$240,357--$240,357
Interest$32,171--$32,171
Insurance$25,492--$25,492
Occupancy$19,711--$19,711
All Other Expenses$7,053$2,790-$9,843
Fees for Services Other$6,475--$6,475
Fees for Services Accounting-$6,450-$6,450
Other Expenses$4,959--$4,959
Benefits to Members$2,100--$2,100
Current Officers, Directors, Trustees, and Key Employees$1,700--$1,700
Total Functional Expenses$685,766$9,240$0$695,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,006
Total Expenses per Audited Statements$695,006
Total Expenses per Form 990$695,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Directors campbell and king (ex-officio non-voting) have a family relationship.”

Form 990, Part VI, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Directors of the organization are elected by the members.”

Form 990, Part VI, Section A, Line 8B

“No committees have that authority”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors. Questions and pertinent information is discussed.”

Form 990, Part VI, Section B, Line 12C

“President annually evaluates disclosures and montiors compliance on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the town of elon based on length of service, job description, and other factors.”

Form 990, Part VI, Section C, Line 18

“ORGANIZATION'S LOCATION.”

Form 990, Part VI, Section C, Line 19

“Information is available by request”

Filing and Contact Details

Filer

EIN
56-1174600
Phone
3365849190

Signing Officer

Name
Steven Floyd
Title
President Bod
Phone
3365849190
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Floyd
Formed
1977
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
28

Preparer

Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year. Audit committee is made up of members from the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Elon fire / rescue, inc. Is currently not under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the organization's income tax returns. All relevant facts and circumstances have been considered and the organization believes that it has made adequate provision for all income tax uncertainties.”

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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/Desc0THE DEPARTMENT RESPONDED TO APPROXIMATELY 580 FIRE CALLS AND 868 MEDICAL FIRST RESPONDER CALLS DURING THE FISCAL YEAR. IN ADDITION THE DEPARTMENT HELPS EDUCATE AND ASSIST THE PUBLIC THROUGH FIRE SAFETY AND FIRE EXTINGUISHER CLASSES, SMOKE DETECTOR, CARBON MONOXIDE AND BLOOD PRESSURE CHECKS.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt03075050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0282755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0265395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0291955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0296268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0301213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01437586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03075050
IRS990ScheduleA/TotalSupportAmt03161588
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02214971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01920543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02499387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELON FIRE / RESCUE, INC. IS CURRENTLY NOT UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ORGANIZATION'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933983
IRS990ScheduleD/TotalExpensesPerForm990Amt0695006
IRS990ScheduleD/TotalRevenuePerForm990Amt0639101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS CAMPBELL AND KING (EX-OFFICIO NON-VOTING) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES HAVE THAT AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. QUESTIONS AND PERTINENT INFORMATION IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT ANNUALLY EVALUATES DISCLOSURES AND MONTIORS COMPLIANCE ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY THE TOWN OF ELON BASED ON LENGTH OF SERVICE, JOB DESCRIPTION, AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE FROM PRIOR YEAR. AUDIT COMMITTEE IS MADE UP OF MEMBERS FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185237
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02755449
IRS990/TotalAssetsEOYAmt02622448
IRS990/TotalAssetsGrp/BOYAmt02755449
IRS990/TotalAssetsGrp/EOYAmt02622448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0604895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951135
IRS990/TotalLiabilitiesEOYAmt0874039
IRS990/TotalLiabilitiesGrp/BOYAmt0951135
IRS990/TotalLiabilitiesGrp/EOYAmt0874039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01804314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685766
IRS990/TotalReportableCompFromOrgAmt01700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02755449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02622448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01624150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01563172

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,622,448
Liabilities
$874,039
Net assets
$1,748,409
Revenue
$639,101
Expenses
$695,006
Net income
-$55,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$1.79$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.66$1.47$0.09$0.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.78$1.62$0.60$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.87$1.75$0.64$0.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.95$1.80$0.59$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$2.97$1.06$1.91$0.61$0.72$0.11
2011Summary only. Only limited summary data is available for this year.$3.14$1.13$2.02$0.71$0.70$0.01