Civic Intelligence

Eli Whitney Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 56-1363679

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.WHITNEYFIRE.COM
7618 S NC 87Graham, NC 27253

(336) 376-9078

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.90x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,624,462

Down $144,804 (-8.2%) from 2018

Net Assets

Down

$1,250,722

Down $42,884 (-3.3%) from 2018

Liabilities

Down

$373,740

Down $101,920 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$414,570

Up $3,100 (+0.8%) from 2018

Expenses

Down

$457,454

Down $12,425 (-2.6%) from 2018

Net Income

Up

-$42,884

Up $15,525 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,624,462
Liabilities$373,740
Net Assets$1,250,722
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$414,570
Expenses$457,454
Net Income-$42,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$414,570
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 offer fire protection, emergency medical, and provide service to the community, above the call of duty, in a professional and courteous manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,024$1,298,455▼ $58,569
Savings and Temporary Cash Investments$349,207$221,941▼ $127,266
Cash and Non-Interest-Bearing Accounts$25,024$72,460▲ $47,436
Accounts Receivable$24,659$27,719▲ $3,060
Prepaid Expenses and Deferred Charges$13,352$3,887▼ $9,465
Total Assets$1,769,266$1,624,462▼ $144,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,204$346,079▼ $99,125
Accounts Payable and Accrued Expenses$30,456$27,661▼ $2,795
Total Liabilities$475,660$373,740▼ $101,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,779$1,212,173▼ $46,606
Temporarily Rstr Net Assets$34,827$38,549▲ $3,722
Total Net Assets Fund Balance$1,293,606$1,250,722▼ $42,884
Total Liabilities and Net Assets / Fund Balance$1,769,266$1,624,462▼ $144,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,993$1,555,287$1,833,280
Buildings$965,830$455,986$1,421,816
Land$54,632-$54,632
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steve LoveChair
Ellen ThomasVice Chairma
Brian RobinsonDirector
Clinton SmithDirector
Corky McphersonDirector
Dan McbaneDirector
David LindleyDirector
Joe Bill LindleyDirector
M Tim SkinnerDirector
Max BraxtonDirector
Phil IsaacsDirector
Vicki HaithcockDirector
Everette McbaneAsst. Sec/tr
Ralph HouserSecretary
Dale GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,096
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$13,953
All Other Contributions
$246
Change in Net Assets
$-42,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,570
Revenue Not Reported on Form 990
$44
Total Revenue per Audited Statements
$414,614
Total Revenue per Form 990
$414,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,833
Salaries, Compensation, and Employee Benefits$199,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,036$8,179-$151,215
Depreciation Depletion$84,958--$84,958
Other Employee Benefits$30,647--$30,647
Occupancy$17,920--$17,920
Insurance$13,817$3,454-$17,271
Fees for Services Accounting-$14,910-$14,910
All Other Expenses$14,210--$14,210
Payroll Taxes$11,256$644-$11,900
Other Expenses$17,862$9,665-$9,665
Interest$9,008--$9,008
Office Expenses$127$8,576-$8,703
Pension Plan Contributions$5,859--$5,859
Fees for Services Other$3,200--$3,200
Total Functional Expenses$412,026$45,428$0$457,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,498
Expenses per Audited Statements$457,454
Total Expenses per Form 990$457,454
Expenses Not Reported on Form 990$44
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, Page 6, Part VI, Line 2

“Joe bill lindley david lindley family relationship dan mcbane everette mcbane family relationship”

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is made available to the board of directors.”

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Eli Whitney Volunteer Fire
EIN
56-1363679
Phone
3363769078
Address
7618 S NC 87, GRAHAM, NC 27253

Signing Officer

Name
Dale Guthrie
Title
Treasurer
Phone
0033637690
Signed
2019-11-15
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
13
Volunteers
23

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible property taxes 44 uncollectible property taxes -44”

Form 990, Page 12, Part XII, Line 1

“No change from prior year. Audit committee is made up of members from the board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 responsibility 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.”

Schedule D, Page 4, Part XI, Line 2D

“Uncollectible property taxes 44”

Schedule D, Page 4, Part XII, Line 2D

“Uncollectible property taxes 44”

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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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017920
IRS990/OccupancyGrp/TotalAmt017920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127
IRS990/OfficeExpensesGrp/TotalAmt08703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030647
IRS990/OtherExpensesGrp/Desc0TRUCK MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc1FIREFIGHTING EQUP & SUPPL
IRS990/OtherExpensesGrp/Desc2BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/Desc3COMMUNITY BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09665
IRS990/OtherExpensesGrp/ProgramServicesAmt036219
IRS990/OtherExpensesGrp/ProgramServicesAmt123907
IRS990/OtherExpensesGrp/ProgramServicesAmt217862
IRS990/OtherExpensesGrp/TotalAmt036219
IRS990/OtherExpensesGrp/TotalAmt123907
IRS990/OtherExpensesGrp/TotalAmt217862
IRS990/OtherExpensesGrp/TotalAmt39665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LADIES AUXILLIARY
IRS990/OtherRevenueMiscGrp/Desc1FIREMANS RELIEF
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21220
IRS990/OtherRevenueTotalAmt010858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0644
IRS990/PayrollTaxesGrp/ProgramServicesAmt011256
IRS990/PayrollTaxesGrp/TotalAmt011900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05859
IRS990/PensionPlanContributionsGrp/TotalAmt05859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03887
IRS990/PrincipalOfficerNm0STEVE LOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-686
IRS990/PYOtherExpensesAmt0284527
IRS990/PYOtherRevenueAmt018115
IRS990/PYRevenuesLessExpensesAmt0-58409
IRS990/PYSalariesCompEmpBnftPaidAmt0185352
IRS990/PYTotalExpensesAmt0469879
IRS990/PYTotalRevenueAmt0411470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03095
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt063,104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt01919207
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0399850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0392276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0382506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0373274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0367950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01915856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919207
IRS990ScheduleA/TotalSupportAmt01986213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01555287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01833280
IRS990ScheduleD/ExpensesNotReportedAmt044
IRS990ScheduleD/ExpensesSubtotalAmt0457454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054632
IRS990ScheduleD/OtherExpensesIncludedAmt044
IRS990ScheduleD/OtherRevenueAmt044
IRS990ScheduleD/RevenueNotReportedAmt044
IRS990ScheduleD/RevenueSubtotalAmt0414570
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 RESPONSIBILITY 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 44
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 44
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298455
IRS990ScheduleD/TotalExpensesPerForm990Amt0457454
IRS990ScheduleD/TotalRevenuePerForm990Amt0414570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE BILL LINDLEY DAVID LINDLEY FAMILY RELATIONSHIP DAN MCBANE EVERETTE MCBANE 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/ExplanationTxt3A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
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/ExplanationTxt6UNCOLLECTIBLE PROPERTY TAXES 44 UNCOLLECTIBLE PROPERTY TAXES -44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR. AUDIT COMMITTEE IS MADE UP OF MEMBERS FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038549
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01769266
IRS990/TotalAssetsEOYAmt01624462
IRS990/TotalAssetsGrp/BOYAmt01769266
IRS990/TotalAssetsGrp/EOYAmt01624462

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,462
Liabilities
$373,740
Net assets
$1,250,722
Revenue
$414,570
Expenses
$457,454
Net income
-$42,884
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