Civic Intelligence

Benhaven Emergency Services Inc.

990 • Fiscal year 2021 • EIN 56-1330747

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.BENHAVENFIRERESCUE.COM
Post Office Box 301Olivia, NC 28368

(919) 499-9511

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.35x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

12%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,252,559

Up $263,197 (+13%) from 2020

Net Assets

Up

$1,702,079

Up $182,531 (+12%) from 2020

Liabilities

Up

$550,480

Up $80,666 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$1,560,909

Up $184,627 (+13%) from 2020

Expenses

Up

$1,378,378

Up $35,716 (+2.7%) from 2020

Net Income

Up

$182,531

Up $148,911 (+443%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $813,219Liabilities 2011: $85,907Net Assets 2011: $727,3122011Assets 2012: $1,010,578Liabilities 2012: $164,965Net Assets 2012: $845,6132012Assets 2013: $1,322,063Liabilities 2013: $366,096Net Assets 2013: $955,9672013Assets 2014: $1,704,220Liabilities 2014: $622,252Net Assets 2014: $1,081,9682014Assets 2015: $1,680,665Liabilities 2015: $545,185Net Assets 2015: $1,135,4802015Assets 2016: $1,925,146Liabilities 2016: $694,401Net Assets 2016: $1,230,7452016Assets 2017: $2,425,924Liabilities 2017: $896,336Net Assets 2017: $1,529,5882017Assets 2018: $2,264,875Liabilities 2018: $734,997Net Assets 2018: $1,529,8782018Assets 2019: $2,096,020Liabilities 2019: $610,092Net Assets 2019: $1,485,9282019Assets 2020: $1,989,362Liabilities 2020: $469,814Net Assets 2020: $1,519,5482020Assets 2021: $2,252,559Liabilities 2021: $550,480Net Assets 2021: $1,702,0792021Assets 2022: $2,239,220Liabilities 2022: $376,715Net Assets 2022: $1,862,5052022Assets 2023: $2,835,731Liabilities 2023: $245,224Net Assets 2023: $2,590,5072023Assets 2024: $5,900,512Liabilities 2024: $2,857,217Net Assets 2024: $3,043,2952024Assets 2025: $7,046,746Liabilities 2025: $4,049,109Net Assets 2025: $2,997,6372025

Highlighted filing

2021

Assets$2,252,559
Liabilities$550,480
Net Assets$1,702,079
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $778,5212011Expenses 2012: $914,3492012Expenses 2013: $943,6552013Revenue 2014: $1,161,971Expenses 2014: $1,035,970Net Income 2014: $126,0012014Revenue 2015: $1,149,332Expenses 2015: $1,095,820Net Income 2015: $53,5122015Revenue 2016: $1,224,359Expenses 2016: $1,129,094Net Income 2016: $95,2652016Revenue 2017: $1,525,708Expenses 2017: $1,226,865Net Income 2017: $298,8432017Revenue 2018: $1,240,012Expenses 2018: $1,239,722Net Income 2018: $2902018Revenue 2019: $1,317,471Expenses 2019: $1,361,421Net Income 2019: -$43,9502019Revenue 2020: $1,376,282Expenses 2020: $1,342,662Net Income 2020: $33,6202020Revenue 2021: $1,560,909Expenses 2021: $1,378,378Net Income 2021: $182,5312021Revenue 2022: $1,597,241Expenses 2022: $1,436,815Net Income 2022: $160,4262022Revenue 2023: $2,477,265Expenses 2023: $1,749,263Net Income 2023: $728,0022023Revenue 2024: $2,403,838Expenses 2024: $1,951,050Net Income 2024: $452,7882024Revenue 2025: $2,713,554Expenses 2025: $2,816,971Net Income 2025: -$103,4172025

Highlighted filing

2021

Revenue$1,560,909
Expenses$1,378,378
Net Income$182,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,560,909
Mission and Program Overview

Mission

EMERGENCY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,683$1,336,535▲ $86,852
Cash and Non-Interest-Bearing Accounts$620,113$828,326▲ $208,213
Accounts Receivable$42,369$50,513▲ $8,144
Prepaid Expenses and Deferred Charges$66,798$29,941▼ $36,857
Investments Other Securities$9,912$6,944▼ $2,968
Intangible Assets$487$300▼ $187
Total Assets$1,989,362$2,252,559▲ $263,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,062$493,252▲ $77,190
Other Liabilities$32,506$30,081▼ $2,425
Accounts Payable and Accrued Expenses$21,246$27,147▲ $5,901
Total Liabilities$469,814$550,480▲ $80,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,548$1,702,079▲ $182,531
Total Net Assets Fund Balance$1,519,548$1,702,079▲ $182,531
Total Liabilities and Net Assets / Fund Balance$1,989,362$2,252,559▲ $263,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$990,477$2,497,592$3,488,069
Buildings$214,172$337,267$551,439
Land$131,886-$131,886
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gary BriggsPresident
Reginald WatsonVice President
Bj HolderDirector
Chris VaughnDirector
Douglas StoneDirector
Douglas WomackDirector
Nicholas FraleyDirector
P Alex BrownDirector
Rosa SmithDirector
Sabrina CurrinDirector
Steve ChriscoAsst. Secretary
Luann MillerSecretary
Joan ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,515,164
Investment Income
$2
Other Revenue
$45,743
Change in Net Assets
$182,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,560,909
Total Revenue per Form 990
$1,560,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,822
Other Expenses$628,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,020--$670,020
Depreciation Depletion$232,295--$232,295
Insurance$70,668--$70,668
Payroll Taxes$47,780--$47,780
All Other Expenses$43,278--$43,278
Occupancy$37,701--$37,701
Other Expenses$32,831--$32,831
Other Employee Benefits$30,042--$30,042
Interest$16,854--$16,854
Office Expenses$9,529--$9,529
Fees for Services Accounting$6,781--$6,781
Pension Plan Contributions$1,980--$1,980
Travel$1,247--$1,247
Total Functional Expenses$1,378,378$0$0$1,378,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,378
Total Expenses per Audited Statements$1,378,378
Total Expenses per Form 990$1,378,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Vacation Pay$27,933
Accrued Payroll Taxes$2,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“The form 990 is given to every board member for review. Once the review is confirmed and any issues are addressed, the form 990 is submitted.”

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

“The organization's conflict of interest policy is located within their by-laws and it is enforced.”

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

“The fire chief and the ems chief have an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization is required to submit audited financial statements to harnett county, nc each year. These financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Benhaven Emergency Services Inc
EIN
56-1330747
Phone
9194999511
Address
POST OFFICE BOX 301, OLIVIA, NC 28368

Signing Officer

Name
Gary Briggs
Title
President
Phone
9194999511
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Briggs
Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Management of the department considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosre in the accompanying financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY
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IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt072042
IRS990/OtherExpensesGrp/ProgramServicesAmt153429
IRS990/OtherExpensesGrp/ProgramServicesAmt251901
IRS990/OtherExpensesGrp/ProgramServicesAmt332831
IRS990/OtherExpensesGrp/TotalAmt072042
IRS990/OtherExpensesGrp/TotalAmt153429
IRS990/OtherExpensesGrp/TotalAmt251901
IRS990/OtherExpensesGrp/TotalAmt332831
IRS990/OtherLiabilitiesGrp/BOYAmt032506
IRS990/OtherLiabilitiesGrp/EOYAmt030081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120658
IRS990/OtherRevenueTotalAmt045743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047780
IRS990/PayrollTaxesGrp/TotalAmt047780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01980
IRS990/PensionPlanContributionsGrp/TotalAmt01980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029941
IRS990/PrincipalOfficerNm0GARY BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0636872
IRS990/PYOtherRevenueAmt09031
IRS990/PYProgramServiceRevenueAmt01367247
IRS990/PYRevenuesLessExpensesAmt033620
IRS990/PYSalariesCompEmpBnftPaidAmt0705790
IRS990/PYTotalExpensesAmt01342662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01560909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0323003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.93650
IRS990ScheduleA/PublicSupportTotal170Amt06567075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01515164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01367247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01259671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01227561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01197062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06566705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01515164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01367247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01197112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06567075
IRS990ScheduleA/TotalSupportAmt07015158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0990477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02497592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03488069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01378378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01560909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE DEPARTMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSRE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336535
IRS990ScheduleD/TotalExpensesPerForm990Amt01378378
IRS990ScheduleD/TotalLiabilityAmt030081
IRS990ScheduleD/TotalRevenuePerForm990Amt01560909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE THE REVIEW IS CONFIRMED AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS LOCATED WITHIN THEIR BY-LAWS AND IT IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRE CHIEF AND THE EMS CHIEF HAVE AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS TO HARNETT COUNTY, NC EACH YEAR. THESE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01989362
IRS990/TotalAssetsEOYAmt02252559
IRS990/TotalAssetsGrp/BOYAmt01989362
IRS990/TotalAssetsGrp/EOYAmt02252559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469814
IRS990/TotalLiabilitiesEOYAmt0550480
IRS990/TotalLiabilitiesGrp/BOYAmt0469814
IRS990/TotalLiabilitiesGrp/EOYAmt0550480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01519548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01702079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01515164
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01515164
IRS990/TotalProgramServiceExpensesAmt01378378
IRS990/TotalProgramServiceRevenueAmt01515164

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,559
Liabilities
$550,480
Net assets
$1,702,079
Revenue
$1,560,909
Expenses
$1,378,378
Net income
$182,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$4.05$3.00$2.71$2.82$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.90$2.86$3.04$2.40$1.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.25$2.59$2.48$1.75$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$1.60$1.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$1.56$1.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.47$1.52$1.38$1.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.61$1.49$1.32$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.73$1.53$1.24$1.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.90$1.53$1.53$1.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.69$1.23$1.22$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.14$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.62$1.08$1.16$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.37$0.96$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.73$0.78