Civic Intelligence

Faucette Township Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1286450

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.FAUCETTEFIRE.COM
2164 Carolina RoadBurlington, NC 27217

(336) 226-4042

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

1.20x

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

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$5,175

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

99th percentile

100%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,206,274

Up $601,966 (+100%) from 2016

Net Assets

Up

$624,795

Up $98,509 (+19%) from 2016

Liabilities

Up

$581,479

Up $503,457 (+645%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$483,433

Up $76,101 (+19%) from 2016

Expenses

Down

$384,924

Down $11,382 (-2.9%) from 2016

Net Income

Up

$98,509

Up $87,483 (+793%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $883,411Liabilities 2011: $290,533Net Assets 2011: $592,8782011Assets 2012: $777,886Liabilities 2012: $222,314Net Assets 2012: $555,5722012Assets 2013: $793,876Liabilities 2013: $276,163Net Assets 2013: $517,7132013Assets 2014: $730,400Liabilities 2014: $199,445Net Assets 2014: $530,9552014Assets 2015: $648,667Liabilities 2015: $133,407Net Assets 2015: $515,2602015Assets 2016: $604,308Liabilities 2016: $78,022Net Assets 2016: $526,2862016Assets 2017: $1,206,274Liabilities 2017: $581,479Net Assets 2017: $624,7952017Assets 2018: $1,183,152Liabilities 2018: $561,316Net Assets 2018: $621,8362018Assets 2019: $1,079,778Liabilities 2019: $503,421Net Assets 2019: $576,3572019Assets 2020: $987,305Liabilities 2020: $444,670Net Assets 2020: $542,6352020Assets 2021: $881,847Liabilities 2021: $385,408Net Assets 2021: $496,4392021Assets 2022: $1,139,896Liabilities 2022: $333,569Net Assets 2022: $806,3272022Assets 2023: $867,161Liabilities 2023: $118,066Net Assets 2023: $749,0952023Assets 2024: $895,814Liabilities 2024: $68,064Net Assets 2024: $827,7502024Assets 2025: $1,566,910Liabilities 2025: $732,590Net Assets 2025: $834,3202025

Highlighted filing

2017

Assets$1,206,274
Liabilities$581,479
Net Assets$624,795
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $448,051Expenses 2011: $402,734Net Income 2011: $45,3172011Revenue 2012: $367,983Expenses 2012: $410,419Net Income 2012: -$42,4362012Expenses 2013: $425,5712013Revenue 2014: $441,605Expenses 2014: $428,363Net Income 2014: $13,2422014Revenue 2015: $411,894Expenses 2015: $427,589Net Income 2015: -$15,6952015Revenue 2016: $407,332Expenses 2016: $396,306Net Income 2016: $11,0262016Revenue 2017: $483,433Expenses 2017: $384,924Net Income 2017: $98,5092017Revenue 2018: $490,528Expenses 2018: $493,486Net Income 2018: -$2,9582018Revenue 2019: $535,600Expenses 2019: $581,079Net Income 2019: -$45,4792019Revenue 2020: $500,588Expenses 2020: $534,307Net Income 2020: -$33,7192020Revenue 2021: $547,847Expenses 2021: $594,042Net Income 2021: -$46,1952021Revenue 2022: $924,042Expenses 2022: $614,156Net Income 2022: $309,8862022Revenue 2023: $599,073Expenses 2023: $656,304Net Income 2023: -$57,2312023Revenue 2024: $761,930Expenses 2024: $683,273Net Income 2024: $78,6572024Revenue 2025: $665,697Expenses 2025: $659,127Net Income 2025: $6,5702025

Highlighted filing

2017

Revenue$483,433
Expenses$384,924
Net Income$98,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$483,433
Mission and Program Overview

Mission

To protect lives, property, and the community environment from the destructive effects of fire, disaster or other life hazards by providing public education, incident prevention and emergency response services.

Fire protection for the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,095$839,587▲ $548,492
Cash and Non-Interest-Bearing Accounts$126,449$168,942▲ $42,493
Savings and Temporary Cash Investments$146,365$151,177▲ $4,812
Accounts Receivable$30,998$31,218▲ $220
Prepaid Expenses and Deferred Charges$9,401$15,350▲ $5,949
Total Assets$604,308$1,206,274▲ $601,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,950$566,067▲ $506,117
Accounts Payable and Accrued Expenses$18,072$15,412▼ $2,660
Total Liabilities$78,022$581,479▲ $503,457
Net Assets / Fund Balance
Unrestricted Net Assets$458,431$552,302▲ $93,871
Temporarily Rstr Net Assets$67,855$72,493▲ $4,638
Total Net Assets Fund Balance$526,286$624,795▲ $98,509
Total Liabilities and Net Assets / Fund Balance$604,308$1,206,274▲ $601,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$668,110$1,740,477$2,408,587
Buildings$151,894$201,064$352,958
Land$17,000-$17,000
Leasehold Improvements$1,457$443$1,900
Other Land Buildings$1,126$294$1,420
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy WestbrookChiefPT$5,175-$5,175
Jerry BeckomChairman--$50$50
Roger SmithVice President-$49-$49

Board Members and Trustees

NameTitle
Dale MannDirector
Jerry WarrenDirector
Tim BennettDirector
William LineberryDirector
Michael JohnsonSecretary
Johnny BoswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,050
Program Service Revenue
$0
Investment Income
$1,519
Other Revenue
$2,864
All Other Contributions
$2,502
Change in Net Assets
$98,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,249
Revenue Not Reported on Financial Statements
$184
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$184
Total Revenue per Audited Statements
$483,249
Total Revenue per Form 990
$483,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,436
Salaries, Compensation, and Employee Benefits$191,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,786$11,309-$134,095
Depreciation Depletion$74,950--$74,950
Other Employee Benefits$30,143$914-$31,057
Insurance$20,848$684-$21,532
Occupancy$15,990$1,203-$17,193
Fees for Services Accounting-$15,100-$15,100
Payroll Taxes$11,331$1,400-$12,731
Pension Plan Contributions$7,503$927-$8,430
All Other Expenses$8,058--$8,058
Current Officers, Directors, Trustees, and Key Employees$1,160$4,015-$5,175
Other Expenses$4,384--$4,384
Office Expenses-$4,179-$4,179
Total Functional Expenses$345,194$39,731$0$384,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$384,924
Expenses per Audited Statements$384,740
Total Expenses per Audited Statements$384,740
Expenses Not Reported on Financial Statements$184
Other Expense Adjustments$184
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
Fundraising Gross Income$2,654
Fundraising Direct Expenses$0
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
No
Other officer compensation reviewed
No
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 6

“The organization is made up of members who are residents of the surrounding community.”

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

“The governing body is elected by members of the organization during the organization's annual meeting.”

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

“There are no committees within the governing body.”

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

“A copy of the return is distributed at a board of directors meeting.”

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

“Board members disclose any conflict of interest at the board meetings. They continue with full disclosure throughout the year of any potential issues that may arise.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request made at principal location”

Filing and Contact Details

Filer

Filer Name
Faucette Township Volunteer Fire
EIN
56-1286450
Phone
3362264042
Address
2164 CAROLINA ROAD, BURLINGTON, NC 27217

Signing Officer

Name
Jerry Beckom
Title
Chairman
Phone
3362264042
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Beckom
Formed
1962
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
30

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
PO BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Faucette township volunteer fire department inc. Is not currently 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 entitys 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 184.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 184.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07503
IRS990/PensionPlanContributionsGrp/TotalAmt08430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015350
IRS990/PrincipalOfficerNm0JERRY BECKOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01412
IRS990/PYOtherExpensesAmt0192531
IRS990/PYOtherRevenueAmt01317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011026
IRS990/PYSalariesCompEmpBnftPaidAmt0203775
IRS990/PYTotalExpensesAmt0396306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02046130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0472036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0394491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0392060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0394734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0380634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02033955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02046130
IRS990ScheduleA/TotalSupportAmt02071244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0668110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01740477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02408587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0184
IRS990ScheduleD/ExpensesSubtotalAmt0384740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherExpensesNotIncludedAmt0184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0184
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0184
IRS990ScheduleD/RevenueSubtotalAmt0483249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAUCETTE TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC. IS NOT CURRENTLY 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 ENTITYS 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/ExplanationTxt1UNCOLLECTIBLE PROPERTY TAXES 184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 184.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839587
IRS990ScheduleD/TotalExpensesPerForm990Amt0384924
IRS990ScheduleD/TotalRevenuePerForm990Amt0483433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE RESIDENTS OF THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY MEMBERS OF THE ORGANIZATION DURING THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITHIN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS DISTRIBUTED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST AT THE BOARD MEETINGS. THEY CONTINUE WITH FULL DISCLOSURE THROUGHOUT THE YEAR OF ANY POTENTIAL ISSUES THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST MADE AT PRINCIPAL LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072493
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604308
IRS990/TotalAssetsEOYAmt01206274
IRS990/TotalAssetsGrp/BOYAmt0604308
IRS990/TotalAssetsGrp/EOYAmt01206274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0479050
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078022
IRS990/TotalLiabilitiesEOYAmt0581479
IRS990/TotalLiabilitiesGrp/BOYAmt078022
IRS990/TotalLiabilitiesGrp/EOYAmt0581479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624795
IRS990/TotalOtherCompensationAmt050
IRS990/TotalProgramServiceExpensesAmt0345194
IRS990/TotalReportableCompFromOrgAmt05224
IRS990/TotalRevenueGrp/ExclusionAmt02654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,206,274
Liabilities
$581,479
Net assets
$624,795
Revenue
$483,433
Expenses
$384,924
Net income
$98,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.83$0.67$0.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.76$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.60$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.50$0.55$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.54$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.58$0.54$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.62$0.49$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.62$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.53$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.44$0.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.52$0.43
2012Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$0.37$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.29$0.59$0.45$0.40$0.05