Civic Intelligence

Edneyville Volunteer Fire and Rescue Department Inc

990 • Fiscal year 2017 • EIN 56-1195297

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileWWW.EDNEYVILLEFIRE.COM
1 Firehouse RoadHendersonville, NC 28792-8373

(828) 685-7311

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.92x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

9.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$58,390

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,064,931

Up $19,375 (+0.9%) from 2016

Net Assets

Up

$1,237,185

Up $86,220 (+7.5%) from 2016

Liabilities

Down

$827,746

Down $66,845 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$895,545

Up $132,038 (+17%) from 2016

Expenses

Up

$809,325

Up $103,427 (+15%) from 2016

Net Income

Up

$86,220

Up $28,611 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,846,257Liabilities 2012: $950,731Net Assets 2012: $895,5262012Assets 2013: $1,888,949Liabilities 2013: $913,678Net Assets 2013: $975,2712013Assets 2014: $2,013,049Liabilities 2014: $897,218Net Assets 2014: $1,115,8312014Assets 2015: $2,068,148Liabilities 2015: $974,792Net Assets 2015: $1,093,3562015Assets 2016: $2,045,556Liabilities 2016: $894,591Net Assets 2016: $1,150,9652016Assets 2017: $2,064,931Liabilities 2017: $827,746Net Assets 2017: $1,237,1852017Assets 2018: $2,372,160Liabilities 2018: $1,039,486Net Assets 2018: $1,332,6742018Assets 2019: $2,315,984Liabilities 2019: $944,940Net Assets 2019: $1,371,0442019Assets 2020: $2,442,547Liabilities 2020: $844,899Net Assets 2020: $1,597,6482020Assets 2021: $2,457,147Liabilities 2021: $671,101Net Assets 2021: $1,786,0462021Assets 2022: $2,417,782Liabilities 2022: $516,438Net Assets 2022: $1,901,3442022Assets 2023: $3,152,511Liabilities 2023: $703,510Net Assets 2023: $2,449,0012023Assets 2024: $3,279,172Liabilities 2024: $224,544Net Assets 2024: $3,054,6282024

Highlighted filing

2017

Assets$2,064,931
Liabilities$827,746
Net Assets$1,237,185
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $670,043Expenses 2012: $575,421Net Income 2012: $94,6222012Revenue 2013: $687,542Expenses 2013: $607,797Net Income 2013: $79,7452013Revenue 2014: $755,910Expenses 2014: $615,350Net Income 2014: $140,5602014Revenue 2015: $667,882Expenses 2015: $648,150Net Income 2015: $19,7322015Revenue 2016: $763,507Expenses 2016: $705,898Net Income 2016: $57,6092016Revenue 2017: $895,545Expenses 2017: $809,325Net Income 2017: $86,2202017Revenue 2018: $858,237Expenses 2018: $762,748Net Income 2018: $95,4892018Revenue 2019: $872,544Expenses 2019: $834,174Net Income 2019: $38,3702019Revenue 2020: $1,099,713Expenses 2020: $873,109Net Income 2020: $226,6042020Revenue 2021: $1,173,191Expenses 2021: $984,793Net Income 2021: $188,3982021Revenue 2022: $1,166,575Expenses 2022: $1,051,277Net Income 2022: $115,2982022Revenue 2023: $1,779,654Expenses 2023: $1,232,051Net Income 2023: $547,6032023Revenue 2024: $1,585,167Expenses 2024: $1,347,452Net Income 2024: $237,7152024

Highlighted filing

2017

Revenue$895,545
Expenses$809,325
Net Income$86,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$895,545
Mission and Program Overview

Mission

Preservation of life and property from loss, injury, or other damage from fires, accident, weather, disasters, whether natural or man-made, acts of God, and other peril of danger to the community of Edneyville and surrounding areas of Henderson County, NC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,502$1,506,124▲ $125,622
Savings and Temporary Cash Investments$402,848$529,180▲ $126,332
Accounts Receivable$16,204$16,278▲ $74
Intangible Assets$11,680$10,776▼ $904
Cash and Non-Interest-Bearing Accounts$234,322$2,573▼ $231,749
Total Assets$2,045,556$2,064,931▲ $19,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,126$814,903▼ $69,223
Accounts Payable and Accrued Expenses$10,465$12,843▲ $2,378
Total Liabilities$894,591$827,746▼ $66,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,965$1,237,185▲ $86,220
Total Net Assets Fund Balance$1,150,965$1,237,185▲ $86,220
Total Liabilities and Net Assets / Fund Balance$2,045,556$2,064,931▲ $19,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$459,852$3,211,792$3,671,644
Buildings$736,772$628,461$1,365,233
Other Land Buildings$215,000-$215,000
Land$94,500-$94,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GriffinDirectorFT$53,870$4,520$58,390
Sharon WaldrupSecretary/trPT$36,665$3,156$39,821
Mark ReaganDirectorPT$14,140-$14,140

Board Members and Trustees

NameTitle
Bryan MeltonPresident
Bob HicksDirector
Danny SherrillDirector
Earl JonesDirector
Jimmy RogersDirector
Kirk HinkleDirector
Mark NixDirector
Steve DaltonDirector
Victoria TillotsonDirector
Lowell GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,308
Program Service Revenue
$806,941
Investment Income
$1,402
Other Revenue
$17,894
Change in Net Assets
$86,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,239
Salaries, Compensation, and Employee Benefits$335,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,203--$173,203
Depreciation Depletion$135,920$1,373-$137,293
Current Officers, Directors, Trustees, and Key Employees$66,579$35,668-$102,247
All Other Expenses$79,363$9,503-$88,866
Insurance$35,998--$35,998
Other Employee Benefits$17,467$11,776-$29,243
Interest$25,992--$25,992
Occupancy$18,598$4,650-$23,248
Payroll Taxes$18,556$2,961-$21,517
Other Expenses$17,800--$17,800
Pension Plan Contributions$5,720$3,156-$8,876
Information Technology$7,600$1,100-$8,700
Fees for Services Accounting-$5,250-$5,250
Office Expenses-$4,346-$4,346
Fees for Services Other-$4,072-$4,072
Total Functional Expenses$725,470$83,855$0$809,325
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
Yes
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Management and the board receive a copy of the form 990, review and approve it prior to its electronic filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each year all board members are asked to disclose any interests that could give rise to conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation amounts are determined through certifications held by employees. Amounts are compared to other departments within henderson county to assure comparability.”

Form 990, Page 6, Part VI, Line 15B

“Compensation amounts are determined through certifications held by employees. Amounts are compared to other departments within henderson county to assure comparability.”

Form 990, Page 6, Part VI, Line 19

“These documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Edneyville Volunteer Fire
EIN
56-1195297
Phone
8286857311
Address
1 FIREHOUSE ROAD, HENDERSONVILLE, NC 28792-8373

Signing Officer

Name
Sharon Waldrup
Title
Secretary/treasurer
Phone
8286857311
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Waldrup
Formed
1961
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
10
Employees
19
Volunteers
66

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Preservation of life and property from loss, injury, or other damage from fires, accident, weather, disasters, whether natural or man-made, acts of god, and other peril of danger to the community of edneyville and surrounding areas of henderson county, nc.”

Form 990, Part IX, Line 24E

“Training and education 14,384 0 0 property maintenance 11,186 0 0 public relations 11,125 0 0 vehicle fuel and oil 8,716 969 0 uniforms 8,920 0 0 sales tax 6,826 0 0 expendable supplies 69 5,647 0 physicals 4,938 0 0 dues and subscriptions 4,306 0 0 copier maintenance 0 2,747 0 fire prevention 2,738 0 0 communications equipment 2,689 0 0 sanitation 1,986 20 0 contract labor 1,480 0 0 bank charges 0 120 0 total 79,363 9,503 0”

Form 990, Page 12, Part XII, Line 2C

“The board of directors is responsible for oversight of the review of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The department has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740. As of year-end, the department had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the department had no interest and penalties related to income taxes. Tax years ended june 30, 2015 through june 30, 2017 are open for examination by taxing authorities.”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0814903
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IRS990/NetAssetsOrFundBalancesEOYAmt01237185
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04650
IRS990/OccupancyGrp/ProgramServicesAmt018598
IRS990/OccupancyGrp/TotalAmt023248
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IRS990/OfficeExpensesGrp/TotalAmt04346
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029243
IRS990/OtherExpensesGrp/Desc0RESCUE SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIREFIGHTING
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt078775
IRS990/OtherExpensesGrp/ProgramServicesAmt122550
IRS990/OtherExpensesGrp/ProgramServicesAmt221349
IRS990/OtherExpensesGrp/ProgramServicesAmt317800
IRS990/OtherExpensesGrp/TotalAmt078775
IRS990/OtherExpensesGrp/TotalAmt122550
IRS990/OtherExpensesGrp/TotalAmt221349
IRS990/OtherExpensesGrp/TotalAmt317800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017894
IRS990/OtherRevenueTotalAmt017894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02961
IRS990/PayrollTaxesGrp/ProgramServicesAmt018556
IRS990/PayrollTaxesGrp/TotalAmt021517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05720
IRS990/PensionPlanContributionsGrp/TotalAmt08876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON WALDRUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HENDERSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1RUTHERFORD COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF NC SALES TAX
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01685
IRS990/PYOtherExpensesAmt0409741
IRS990/PYOtherRevenueAmt01190
IRS990/PYProgramServiceRevenueAmt0760532
IRS990/PYRevenuesLessExpensesAmt057609
IRS990/PYSalariesCompEmpBnftPaidAmt0296157
IRS990/PYTotalExpensesAmt0705898
IRS990/PYTotalRevenueAmt0763507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0806941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0824835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt03659354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0796662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0742699
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0651896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0632045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03466217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659354
IRS990ScheduleA/TotalSupportAmt03665810
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/BookValueAmt0736772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03211792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03671644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740. AS OF YEAR-END, THE DEPARTMENT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE DEPARTMENT HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2017 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION OF LIFE AND PROPERTY FROM LOSS, INJURY, OR OTHER DAMAGE FROM FIRES, ACCIDENT, WEATHER, DISASTERS, WHETHER NATURAL OR MAN-MADE, ACTS OF GOD, AND OTHER PERIL OF DANGER TO THE COMMUNITY OF EDNEYVILLE AND SURROUNDING AREAS OF HENDERSON COUNTY, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD RECEIVE A COPY OF THE FORM 990, REVIEW AND APPROVE IT PRIOR TO ITS ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS ARE DETERMINED THROUGH CERTIFICATIONS HELD BY EMPLOYEES. AMOUNTS ARE COMPARED TO OTHER DEPARTMENTS WITHIN HENDERSON COUNTY TO ASSURE COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AMOUNTS ARE DETERMINED THROUGH CERTIFICATIONS HELD BY EMPLOYEES. AMOUNTS ARE COMPARED TO OTHER DEPARTMENTS WITHIN HENDERSON COUNTY TO ASSURE COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING AND EDUCATION 14,384 0 0 PROPERTY MAINTENANCE 11,186 0 0 PUBLIC RELATIONS 11,125 0 0 VEHICLE FUEL AND OIL 8,716 969 0 UNIFORMS 8,920 0 0 SALES TAX 6,826 0 0 EXPENDABLE SUPPLIES 69 5,647 0 PHYSICALS 4,938 0 0 DUES AND SUBSCRIPTIONS 4,306 0 0 COPIER MAINTENANCE 0 2,747 0 FIRE PREVENTION 2,738 0 0 COMMUNICATIONS EQUIPMENT 2,689 0 0 SANITATION 1,986 20 0 CONTRACT LABOR 1,480 0 0 BANK CHARGES 0 120 0 TOTAL 79,363 9,503 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02064931
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809325
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0827746
IRS990/TotalLiabilitiesGrp/BOYAmt0894591

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,931
Liabilities
$827,746
Net assets
$1,237,185
Revenue
$895,545
Expenses
$809,325
Net income
$86,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.22$3.05$1.59$1.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.70$2.45$1.78$1.23$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.52$1.90$1.17$1.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.67$1.79$1.17$0.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.84$1.60$1.10$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.94$1.37$0.87$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.04$1.33$0.86$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.83$1.24$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.89$1.15$0.76$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.97$1.09$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.90$1.12$0.76$0.62$0.14
2013Summary only. Only limited summary data is available for this year.$1.89$0.91$0.98$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$0.95$0.90$0.67$0.58$0.09