Civic Intelligence

Eli Whitney Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1363679

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,515,810

Down $108,652 (-6.7%) from 2019

Net Assets

Down

$1,241,403

Down $9,319 (-0.7%) from 2019

Liabilities

Down

$274,407

Down $99,333 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$430,810

Up $16,240 (+3.9%) from 2019

Expenses

Down

$440,128

Down $17,326 (-3.8%) from 2019

Net Income

Up

-$9,318

Up $33,566 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,515,810
Liabilities$274,407
Net Assets$1,241,403
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$430,810
Expenses$440,128
Net Income-$9,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$430,810
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$1,298,455$1,284,160▼ $14,295
Savings and Temporary Cash Investments$221,941$122,562▼ $99,379
Cash and Non-Interest-Bearing Accounts$72,460$68,524▼ $3,936
Accounts Receivable$27,719$29,074▲ $1,355
Prepaid Expenses and Deferred Charges$3,887$11,490▲ $7,603
Total Assets$1,624,462$1,515,810▼ $108,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,079$247,029▼ $99,050
Accounts Payable and Accrued Expenses$27,661$27,378▼ $283
Total Liabilities$373,740$274,407▼ $99,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,173$1,199,747▼ $12,426
Net Assets With Donor Restrictions$38,549$41,656▲ $3,107
Total Net Assets Fund Balance$1,250,722$1,241,403▼ $9,319
Total Liabilities and Net Assets / Fund Balance$1,624,462$1,515,810▼ $108,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,957$1,525,296$1,824,253
Buildings$930,575$491,242$1,421,817
Land$54,628-$54,628
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve LoveChair
Ellen ThomasVice Chairma
Brian RobinsonDirector
Corky McphersonDirector
Dan McbaneDirector
David LindleyDirector
Holt Deborah GDirector
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
$413,247
Program Service Revenue
$0
Investment Income
$1,306
Other Revenue
$16,257
All Other Contributions
$1,150
Change in Net Assets
$-9,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,810
Revenue Not Reported on Form 990
$344
Total Revenue per Audited Statements
$431,154
Total Revenue per Form 990
$430,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,781
Salaries, Compensation, and Employee Benefits$197,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,007$6,940-$154,947
Depreciation Depletion$81,655$5,303-$86,958
Other Employee Benefits$26,276--$26,276
Insurance$14,545$3,636-$18,181
Occupancy$16,605--$16,605
Office Expenses$2,836$11,482-$14,318
Fees for Services Accounting-$13,910-$13,910
All Other Expenses$12,096--$12,096
Payroll Taxes$11,220$590-$11,810
Interest$9,098--$9,098
Other Expenses$14,996$5,050-$5,050
Pension Plan Contributions$4,314--$4,314
Fees for Services Other$1,514--$1,514
Total Functional Expenses$393,217$46,911$0$440,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,473
Expenses per Audited Statements$440,128
Total Expenses per Form 990$440,128
Expenses Not Reported on Form 990$345
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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
2020-11-17
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
21

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 344 uncollectible property taxes -344 adjustment -1 total -1”

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 344”

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

“Uncollectible property taxes 344 adjustment 1”

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026276
IRS990/OtherExpensesGrp/Desc0TRUCK MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc1FIREFIGHTING EQUP & SUPPL
IRS990/OtherExpensesGrp/Desc2BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/Desc3COMMUNITY BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05050
IRS990/OtherExpensesGrp/ProgramServicesAmt034740
IRS990/OtherExpensesGrp/ProgramServicesAmt115315
IRS990/OtherExpensesGrp/ProgramServicesAmt214996
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LADIES AUXILLIARY
IRS990/OtherRevenueMiscGrp/Desc1FIREMANS RELIEF
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13875
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IRS990/OtherRevenueTotalAmt012287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0590
IRS990/PayrollTaxesGrp/ProgramServicesAmt011220
IRS990/PayrollTaxesGrp/TotalAmt011810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04314
IRS990/PensionPlanContributionsGrp/TotalAmt04314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011490
IRS990/PrincipalOfficerNm0STEVE LOVE
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IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0257833
IRS990/PYOtherRevenueAmt013953
IRS990/PYRevenuesLessExpensesAmt0-42884
IRS990/PYSalariesCompEmpBnftPaidAmt0199621
IRS990/PYTotalExpensesAmt0457454
IRS990/PYTotalRevenueAmt0414570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt063,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063664
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963964
IRS990ScheduleA/TotalSupportAmt02030861
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0298957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01525296
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054628
IRS990ScheduleD/OtherExpensesIncludedAmt0345
IRS990ScheduleD/OtherRevenueAmt0344
IRS990ScheduleD/RevenueNotReportedAmt0344
IRS990ScheduleD/RevenueSubtotalAmt0430810
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 344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 344 ADJUSTMENT 1
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/TotalBookValueLandBuildingsAmt01284160
IRS990ScheduleD/TotalExpensesPerForm990Amt0440128
IRS990ScheduleD/TotalRevenuePerForm990Amt0430810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431154
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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 344 UNCOLLECTIBLE PROPERTY TAXES -344 ADJUSTMENT -1 TOTAL -1
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

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Filings

Displayed year

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

Open filing
Assets
$1,515,810
Liabilities
$274,407
Net assets
$1,241,403
Revenue
$430,810
Expenses
$440,128
Net income
-$9,318
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
Peer Organizations

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