Civic Intelligence

Eli Whitney Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1363679

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.WHITNEYFIRE.COM
7618 S NC 8727253

(336) 376-9078

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,100,843

Down $42,978 (-2.0%) from 2013

Net Assets

Up

$1,512,249

Up $27,733 (+1.9%) from 2013

Liabilities

Down

$588,594

Down $70,711 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

$393,578

No earlier filing loaded for comparison.

Expenses

Down

$365,845

Down $39,541 (-9.8%) from 2013

Net Income

$27,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,149,054Liabilities 2011: $757,058Net Assets 2011: $1,391,9962011Assets 2012: $2,075,865Liabilities 2012: $707,467Net Assets 2012: $1,368,3982012Assets 2013: $2,143,821Liabilities 2013: $659,305Net Assets 2013: $1,484,5162013Assets 2014: $2,100,843Liabilities 2014: $588,594Net Assets 2014: $1,512,2492014Assets 2015: $2,197,738Liabilities 2015: $736,378Net Assets 2015: $1,461,3602015Assets 2016: $2,046,516Liabilities 2016: $647,428Net Assets 2016: $1,399,0882016Assets 2017: $1,908,129Liabilities 2017: $556,114Net Assets 2017: $1,352,0152017Assets 2018: $1,769,266Liabilities 2018: $475,660Net Assets 2018: $1,293,6062018Assets 2019: $1,624,462Liabilities 2019: $373,740Net Assets 2019: $1,250,7222019Assets 2020: $1,515,810Liabilities 2020: $274,407Net Assets 2020: $1,241,4032020Assets 2021: $1,639,696Liabilities 2021: $209,175Net Assets 2021: $1,430,5212021Assets 2022: $2,372,064Liabilities 2022: $594,301Net Assets 2022: $1,777,7632022Assets 2023: $2,378,023Liabilities 2023: $505,007Net Assets 2023: $1,873,0162023Assets 2024: $2,527,156Liabilities 2024: $434,419Net Assets 2024: $2,092,7372024Assets 2025: $2,567,248Liabilities 2025: $316,398Net Assets 2025: $2,250,8502025

Highlighted filing

2014

Assets$2,100,843
Liabilities$588,594
Net Assets$1,512,249
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $464,352Expenses 2011: $391,216Net Income 2011: $73,1362011Expenses 2012: $389,3012012Expenses 2013: $405,3862013Revenue 2014: $393,578Expenses 2014: $365,845Net Income 2014: $27,7332014Revenue 2015: $389,767Expenses 2015: $440,656Net Income 2015: -$50,8892015Revenue 2016: $390,567Expenses 2016: $452,839Net Income 2016: -$62,2722016Revenue 2017: $401,718Expenses 2017: $448,791Net Income 2017: -$47,0732017Revenue 2018: $411,470Expenses 2018: $469,879Net Income 2018: -$58,4092018Revenue 2019: $414,570Expenses 2019: $457,454Net Income 2019: -$42,8842019Revenue 2020: $430,810Expenses 2020: $440,128Net Income 2020: -$9,3182020Revenue 2021: $597,495Expenses 2021: $408,381Net Income 2021: $189,1142021Revenue 2022: $798,641Expenses 2022: $451,401Net Income 2022: $347,2402022Revenue 2023: $674,428Expenses 2023: $579,175Net Income 2023: $95,2532023Revenue 2024: $940,818Expenses 2024: $721,097Net Income 2024: $219,7212024Revenue 2025: $889,572Expenses 2025: $731,459Net Income 2025: $158,1132025

Highlighted filing

2014

Revenue$393,578
Expenses$365,845
Net Income$27,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$393,578
Mission and Program Overview

Mission

The primary purpose of the department is to offer fire protection, emergency medical, and provide service to the community, above and beyond the call of duty, in a professional and courteous manner.

The primary purpose of the department is to afford fire protection, emergency medical, and rescue services to the community as well as, aid, assist and cooperate with any and all organizations, private or public, in promoting safety to property and protecting lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,196$1,533,461▼ $90,735
Savings and Temporary Cash Investments$456,665$472,426▲ $15,761
Cash and Non-Interest-Bearing Accounts$28,019$59,445▲ $31,426
Accounts Receivable$27,672$25,561▼ $2,111
Prepaid Expenses and Deferred Charges$7,269$9,950▲ $2,681
Total Assets$2,143,821$2,100,843▼ $42,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,839$575,087▼ $64,752
Accounts Payable and Accrued Expenses$19,466$13,507▼ $5,959
Total Liabilities$659,305$588,594▼ $70,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,482$1,484,406▲ $24,924
Temporarily Rstr Net Assets$25,034$27,843▲ $2,809
Total Net Assets Fund Balance$1,484,516$1,512,249▲ $27,733
Total Liabilities and Net Assets / Fund Balance$2,143,821$2,100,843▼ $42,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,008$1,300,307$1,637,315
Buildings$1,141,822$274,499$1,416,321
Land$54,631-$54,631
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve LoveChairman
Dan McbaneVice Chairman
Carroll CurtisDirector
Clinton SmithDirector
Corky McphersonDirector
Dale GuthrieDirector
David LindleyDirector
Ellen ThomasDirector
Joe Bill LindleyDirector
M Tim SkinnerDirector
Max BraxtonDirector
Vicki HaithcockDirector
Everette McbaneChief
Ralph HouserSecretary
Eddie DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,864
Program Service Revenue
$0
Investment Income
$1,103
Other Revenue
$24,611
All Other Contributions
$999
Change in Net Assets
$27,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,971
Revenue Not Reported on Financial Statements
$607
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$607
Total Revenue per Audited Statements
$392,971
Total Revenue per Form 990
$393,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,316
Salaries, Compensation, and Employee Benefits$81,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,371--$112,371
Other Salaries and Wages$65,571--$65,571
Insurance$19,138$4,784-$23,922
All Other Expenses$16,458$7,059-$23,517
Occupancy$17,778$4,511-$22,289
Interest$19,607--$19,607
Office Expenses$10,783$8,308-$19,091
Fees for Services Accounting-$13,350-$13,350
Other Employee Benefits$7,037--$7,037
Payroll Taxes$6,009--$6,009
Payments to Affiliates$3,876--$3,876
Pension Plan Contributions$2,912--$2,912
Other Expenses$2,636--$2,636
Total Functional Expenses$327,833$38,012$0$365,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$365,845
Expenses per Audited Statements$365,238
Total Expenses per Audited Statements$365,238
Expenses Not Reported on Financial Statements$607
Other Expense Adjustments$607
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
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 2

“Joe bill lindley and david lindley have a family relationship. Dan mcbane and everette mcbane have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Residents of the area served by the organization are members.”

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

“The organization holds an annual meeting. The governing body is elected by members during this meeting.”

Form 990, Part VI, Section B, Line 11

“Board members review and approve the return before the return is filed.”

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

“The organization requires all board members, employees and line officers to annually disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
56-1363679
Phone
3363769078

Signing Officer

Name
Steve Love
Title
Chairman of the Board
Phone
3363769078
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Love
Formed
1962
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
39

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:

“Eli whitney 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 entity'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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 607.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 607.”

Raw XML AppendixShowing 400 of 485 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09124
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09124
IRS990/MissionDesc0PROVIDE SERVICE TO THE COMMUNITY, ABOVE AND BEYOND THE CALL OF DUTY, IN A PROFESSIONAL AND COURTEOUS MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575087
IRS990/NetAssetsOrFundBalancesBOYAmt01484516
IRS990/NetAssetsOrFundBalancesEOYAmt01512249
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04511
IRS990/OccupancyGrp/ProgramServicesAmt017778
IRS990/OccupancyGrp/TotalAmt022289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08308
IRS990/OfficeExpensesGrp/ProgramServicesAmt010783
IRS990/OfficeExpensesGrp/TotalAmt019091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07037
IRS990/OtherExpensesGrp/Desc0TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIREFIGHTING EQUIP AND
IRS990/OtherExpensesGrp/Desc2FUELS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt021006
IRS990/OtherExpensesGrp/ProgramServicesAmt113653
IRS990/OtherExpensesGrp/ProgramServicesAmt28998
IRS990/OtherExpensesGrp/ProgramServicesAmt32636
IRS990/OtherExpensesGrp/TotalAmt021006
IRS990/OtherExpensesGrp/TotalAmt113653
IRS990/OtherExpensesGrp/TotalAmt28998
IRS990/OtherExpensesGrp/TotalAmt32636
IRS990/OtherOrganizationDsc0VOLUNTEER FIRE DEPARTMENT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LADIES AUXILLIARY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FIREMANS RELIEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22802
IRS990/OtherRevenueTotalAmt022246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065571
IRS990/OtherSalariesAndWagesGrp/TotalAmt065571
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03876
IRS990/PaymentsToAffiliatesGrp/TotalAmt03876
IRS990/PayrollTaxesGrp/ProgramServicesAmt06009
IRS990/PayrollTaxesGrp/TotalAmt06009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02912
IRS990/PensionPlanContributionsGrp/TotalAmt02912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09950
IRS990/PrincipalOfficerNm0STEVE LOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06000
IRS990/PYContributionsGrantsAmt0495046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011602
IRS990/PYOtherExpensesAmt0314439
IRS990/PYOtherRevenueAmt014856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116118
IRS990/PYSalariesCompEmpBnftPaidAmt084947
IRS990/PYTotalExpensesAmt0405386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02365
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt02004774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0366865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0356961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0345427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0437699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0344859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01851811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004774
IRS990ScheduleA/TotalSupportAmt02087938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01300307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01637315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0607
IRS990ScheduleD/ExpensesSubtotalAmt0365238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054631
IRS990ScheduleD/OtherExpensesNotIncludedAmt0607
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0607
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0607
IRS990ScheduleD/RevenueSubtotalAmt0392971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELI WHITNEY 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 ENTITY'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/ExplanationTxt1UNCOLLECTIBLE PROPERTY TAXES 607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 607.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533461
IRS990ScheduleD/TotalExpensesPerForm990Amt0365845
IRS990ScheduleD/TotalRevenuePerForm990Amt0393578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE BILL LINDLEY AND DAVID LINDLEY HAVE A FAMILY RELATIONSHIP. DAN MCBANE AND EVERETTE MCBANE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS OF THE AREA SERVED BY THE ORGANIZATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS AN ANNUAL MEETING. THE GOVERNING BODY IS ELECTED BY MEMBERS DURING THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND APPROVE THE RETURN BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, EMPLOYEES AND LINE OFFICERS TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,100,843
Liabilities
$588,594
Net assets
$1,512,249
Revenue
$393,578
Expenses
$365,845
Net income
$27,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$0.89$0.73$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.09$0.94$0.72$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.51$1.87$0.67$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.78$0.80$0.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.43$0.60$0.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.24$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$0.41$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.48$1.29$0.41$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.35$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.40$0.39$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.74$1.46$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.59$1.51$0.39$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.66$1.48$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.71$1.37$0.39
2011Summary only. Only limited summary data is available for this year.$2.15$0.76$1.39$0.46$0.39$0.07