Civic Intelligence

Boone Trail Emergency Services Inc.

990 • Fiscal year 2020 • EIN 56-1267225

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
PO Box 411Mamers, NC 27552

(910) 893-3750

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.75x

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

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$45,007

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,826,178

Up $28,958 (+1.6%) from 2019

Net Assets

Down

$1,279,911

Down $45,103 (-3.4%) from 2019

Liabilities

Up

$546,267

Up $74,061 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$724,936

Up $32,680 (+4.7%) from 2019

Expenses

Up

$770,039

Up $28,516 (+3.8%) from 2019

Net Income

Up

-$45,103

Up $4,164 (+8.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,631,015Liabilities 2011: $314,859Net Assets 2011: $1,316,1562011Assets 2012: $1,645,920Liabilities 2012: $271,722Net Assets 2012: $1,374,1982012Assets 2013: $1,623,166Liabilities 2013: $221,306Net Assets 2013: $1,401,8602013Assets 2014: $1,597,509Liabilities 2014: $195,729Net Assets 2014: $1,401,7802014Assets 2015: $1,563,709Liabilities 2015: $172,811Net Assets 2015: $1,390,8982015Assets 2016: $2,114,440Liabilities 2016: $664,904Net Assets 2016: $1,449,5362016Assets 2017: $1,897,815Liabilities 2017: $520,448Net Assets 2017: $1,377,3672017Assets 2018: $1,841,869Liabilities 2018: $467,588Net Assets 2018: $1,374,2812018Assets 2019: $1,797,220Liabilities 2019: $472,206Net Assets 2019: $1,325,0142019Assets 2020: $1,826,178Liabilities 2020: $546,267Net Assets 2020: $1,279,9112020Assets 2021: $1,952,884Liabilities 2021: $635,914Net Assets 2021: $1,316,9702021Assets 2022: $1,753,443Liabilities 2022: $543,584Net Assets 2022: $1,209,8592022Assets 2023: $2,716,094Liabilities 2023: $1,261,709Net Assets 2023: $1,454,3852023Assets 2024: $2,685,684Liabilities 2024: $1,266,778Net Assets 2024: $1,418,9062024Assets 2025: $2,389,112Liabilities 2025: $1,076,105Net Assets 2025: $1,313,0072025

Highlighted filing

2020

Assets$1,826,178
Liabilities$546,267
Net Assets$1,279,911
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $610,7452011Revenue 2012: $693,138Expenses 2012: $641,809Net Income 2012: $51,3292012Expenses 2013: $675,5972013Revenue 2014: $645,776Expenses 2014: $645,856Net Income 2014: -$802014Revenue 2015: $642,142Expenses 2015: $653,024Net Income 2015: -$10,8822015Revenue 2016: $757,337Expenses 2016: $698,699Net Income 2016: $58,6382016Revenue 2017: $653,978Expenses 2017: $726,147Net Income 2017: -$72,1692017Revenue 2018: $661,628Expenses 2018: $664,714Net Income 2018: -$3,0862018Revenue 2019: $692,256Expenses 2019: $741,523Net Income 2019: -$49,2672019Revenue 2020: $724,936Expenses 2020: $770,039Net Income 2020: -$45,1032020Revenue 2021: $828,133Expenses 2021: $791,074Net Income 2021: $37,0592021Revenue 2022: $863,851Expenses 2022: $970,962Net Income 2022: -$107,1112022Revenue 2023: $1,226,080Expenses 2023: $981,554Net Income 2023: $244,5262023Revenue 2024: $1,290,612Expenses 2024: $1,326,091Net Income 2024: -$35,4792024Revenue 2025: $1,517,594Expenses 2025: $1,623,493Net Income 2025: -$105,8992025

Highlighted filing

2020

Revenue$724,936
Expenses$770,039
Net Income-$45,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$724,936
Mission and Program Overview

Mission

To provide fire protection and emergency medical services to property owners located in the boone trail district of harnett county, north carolina.

Provide fire protection services for residents in the boone trail district of harnett county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,847$1,400,473▲ $32,626
Cash and Non-Interest-Bearing Accounts$387,152$367,847▼ $19,305
Prepaid Expenses and Deferred Charges$8,731$20,088▲ $11,357
Total Assets$1,797,220$1,826,178▲ $28,958
Other Assets Total$33,490$37,770▲ $4,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,353$481,588▲ $85,235
Accounts Payable and Accrued Expenses$75,853$64,679▼ $11,174
Total Liabilities$472,206$546,267▲ $74,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,690$1,228,582▼ $45,108
Net Assets With Donor Restrictions$51,324$51,329▲ $5
Total Net Assets Fund Balance$1,325,014$1,279,911▼ $45,103
Total Liabilities and Net Assets / Fund Balance$1,797,220$1,826,178▲ $28,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$456,133$1,213,520$1,669,653
Equipment$96,005$620,763$716,768
Leasehold Improvements$575,396$111,811$687,207
Buildings$260,270$313,444$573,714
Land$12,669-$12,669
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony CurrinFire ChiefFT$43,207$1,800$45,007
Lynda BryantTreasurerPT$4,300-$4,300

Board Members and Trustees

NameTitle
Franklin HolderChairman
Danny PattersonVice-chairman
David CurrinDirector
Frankie PowersDirector
Jeanette WesterDirector
Patricia RayDirector
Patsy TaylorDirector
Randy TaylorDirector
Victor DavisDirector
Alpha HolderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,175
Program Service Revenue
$699,766
Investment Income
$2,055
Other Revenue
$19,940
All Other Contributions
$3,175
Change in Net Assets
$-45,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,966
Total Revenue per Audited Statements
$760,902
Total Revenue per Form 990
$724,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,504
Salaries, Compensation, and Employee Benefits$283,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,637$72,624-$210,261
Depreciation Depletion$99,141$4,336-$103,477
Insurance$75,128$3,286-$78,414
All Other Expenses$44,907$28,433-$73,340
Current Officers, Directors, Trustees, and Key Employees$32,937$16,370-$49,307
Other Expenses$33,634$1,471-$35,105
Payroll Taxes$13,142$6,532-$19,674
Interest$14,186$620-$14,806
Fees for Services Accounting-$10,000-$10,000
Pension Plan Contributions$2,867$1,426-$4,293
Occupancy-$440-$440
Total Functional Expenses$618,846$151,193$0$770,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,005
Expenses per Audited Statements$770,039
Total Expenses per Form 990$770,039
Expenses Not Reported on Form 990$35,966
Expenses Not Reported on Financial Statements$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
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
Yes
Conflict-of-interest policy
No
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

“The chairman of the board, franklin holder, is the uncle of the fire chief, tony currin. Franklin holder is also the brother-in-law of patsy taylor, director.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed the form 990 prepared by an independent accountant in a board meeting before the form was filed with the federal government.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approves compensation for all key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boone Trail Emergency Services Inc
EIN
56-1267225
Phone
9108933750
Address
PO BOX 411, MAMERS, NC 27552

Signing Officer

Name
Tony Currin
Title
Fire Chief
Phone
9108933750
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Currin
Formed
1979
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
22
Volunteers
35

Preparer

Firm
Trp Sumner Pllc
Address
110 COMMERCE DRIVE, DUNN, NC 28334
Preparer
Clinton West Stanley CPA
Phone
9108911100
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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/OtherExpensesGrp/TotalAmt235952
IRS990/OtherExpensesGrp/TotalAmt335105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAS TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17348
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22583
IRS990/OtherRevenueTotalAmt019940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06532
IRS990/PayrollTaxesGrp/ProgramServicesAmt013142
IRS990/PayrollTaxesGrp/TotalAmt019674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02867
IRS990/PensionPlanContributionsGrp/TotalAmt04293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020088
IRS990/PrincipalOfficerNm0TONY CURRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY AD VELOREM TAX
IRS990/ProgramServiceRevenueGrp/Desc2SALES TAX ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0463584
IRS990/PYOtherRevenueAmt020838
IRS990/PYProgramServiceRevenueAmt0671095
IRS990/PYRevenuesLessExpensesAmt0-49267
IRS990/PYSalariesCompEmpBnftPaidAmt0277939
IRS990/PYTotalExpensesAmt0741523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45103
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0719706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt03298575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0699766
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0671095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0650200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0638681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0634233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03293975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03298575
IRS990ScheduleA/TotalSupportAmt03390480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035966
IRS990ScheduleD/DonatedServicesUseFcltsAmt035966
IRS990ScheduleD/EquipmentGrp/BookValueAmt096005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0716768
IRS990ScheduleD/ExpensesNotReportedAmt035966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770039
IRS990ScheduleD/LandGrp/BookValueAmt012669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0575396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0687207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01213520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01669653
IRS990ScheduleD/RevenueNotReportedAmt035966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0724936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400473
IRS990ScheduleD/TotalExpensesPerForm990Amt0770039
IRS990ScheduleD/TotalRevenuePerForm990Amt0724936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD, FRANKLIN HOLDER, IS THE UNCLE OF THE FIRE CHIEF, TONY CURRIN. FRANKLIN HOLDER IS ALSO THE BROTHER-IN-LAW OF PATSY TAYLOR, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT IN A BOARD MEETING BEFORE THE FORM WAS FILED WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01797220
IRS990/TotalAssetsEOYAmt01826178
IRS990/TotalAssetsGrp/BOYAmt01797220
IRS990/TotalAssetsGrp/EOYAmt01826178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03175
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618846

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,826,178
Liabilities
$546,267
Net assets
$1,279,911
Revenue
$724,936
Expenses
$770,039
Net income
-$45,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.08$1.31$1.52$1.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.27$1.42$1.29$1.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.26$1.45$1.23$0.98$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.54$1.21$0.86$0.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.64$1.32$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.55$1.28$0.72$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.47$1.33$0.69$0.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.47$1.37$0.66$0.66$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.52$1.38$0.65$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.66$1.45$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$0.64$0.65$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.20$1.40$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.22$1.40$0.68
2012Summary only. Only limited summary data is available for this year.$1.65$0.27$1.37$0.69$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.31$1.32$0.61