Civic Intelligence

Eli Whitney Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 56-1363679

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,639,696

Up $123,886 (+8.2%) from 2020

Net Assets

Up

$1,430,521

Up $189,118 (+15%) from 2020

Liabilities

Down

$209,175

Down $65,232 (-24%) from 2020

Revenue

Up

$597,495

Up $166,685 (+39%) from 2020

Expenses

Down

$408,381

Down $31,747 (-7.2%) from 2020

Net Income

Up

$189,114

Up $198,432 (+2130%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,639,696
Liabilities$209,175
Net Assets$1,430,521

Operations Trend

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

2021

Revenue$597,495
Expenses$408,381
Net Income$189,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$597,495
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$1,284,160$1,246,998▼ $37,162
Savings and Temporary Cash Investments$122,562$323,962▲ $201,400
Accounts Receivable$29,074$36,822▲ $7,748
Cash and Non-Interest-Bearing Accounts$68,524$19,260▼ $49,264
Prepaid Expenses and Deferred Charges$11,490$12,654▲ $1,164
Total Assets$1,515,810$1,639,696▲ $123,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,029$144,849▼ $102,180
Other Liabilities-$39,425-
Accounts Payable and Accrued Expenses$27,378$24,901▼ $2,477
Total Liabilities$274,407$209,175▼ $65,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,747$1,384,637▲ $184,890
Net Assets With Donor Restrictions$41,656$45,884▲ $4,228
Total Net Assets Fund Balance$1,241,403$1,430,521▲ $189,118
Total Liabilities and Net Assets / Fund Balance$1,515,810$1,639,696▲ $123,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,582$1,501,364$1,797,946
Buildings$895,784$526,032$1,421,816
Land$54,632-$54,632
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale GuthrieChair
Ellen ThomasVice Chair
Corky McphersonDirector
David a LindleyDirector
G Paul WilliamsDirector
M Tim SkinnerDirector
Mac JordanDirector
Max BraxtonDirector
Phil IsaacsDirector
Steve LoveDirector
Vicki HaithcockDirector
Everette McbaneAsst. Secret
Brian RobinsonAsst. Treasu
Ralph HouserSecretary
Deborah G HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,060
Program Service Revenue
$0
Investment Income
$4,102
Other Revenue
$7,333
All Other Contributions
$5,470
Change in Net Assets
$189,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,372
Revenue Not Reported on Financial Statements
$123
Other Revenue Adjustments
$123
Total Revenue per Audited Statements
$597,372
Total Revenue per Form 990
$597,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,706
Other Expenses$194,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,866$7,900-$161,766
Depreciation Depletion$73,695$5,104-$78,799
Other Employee Benefits$33,227--$33,227
Fees for Services Accounting-$16,230-$16,230
Insurance$12,322$3,080-$15,402
Occupancy$14,533--$14,533
Payroll Taxes$12,002$632-$12,634
Office Expenses$2,875$4,591-$7,466
Pension Plan Contributions$6,079--$6,079
All Other Expenses$5,896--$5,896
Interest$5,895--$5,895
Other Expenses$5,554$4,001-$4,001
Fees for Services Other$3,454--$3,454
Total Functional Expenses$366,843$41,538$0$408,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$408,381
Expenses per Audited Statements$408,254
Total Expenses per Audited Statements$408,254
Expenses Not Reported on Financial Statements$127
Other Expense Adjustments$127
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
Paycheck Protection Loan Program$39,425
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 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
Deborah G Holt
Title
Treasurer
Phone
0033637690
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Guthrie
Formed
1962
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
25

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 -123 uncollectible property taxes 123 adjustment 4 total 4

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 4B

Uncollectible property taxes 123

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

Uncollectible property taxes 123 adjustment 4

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144849
IRS990/NetAssetsOrFundBalancesBOYAmt01241403
IRS990/NetAssetsOrFundBalancesEOYAmt01430521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01199747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01384637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014533
IRS990/OccupancyGrp/TotalAmt014533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04591
IRS990/OfficeExpensesGrp/ProgramServicesAmt02875
IRS990/OfficeExpensesGrp/TotalAmt07466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033227
IRS990/OtherExpensesGrp/Desc0TRUCK MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc1BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/Desc2FIREFIGHTING EQUP & SUPPL
IRS990/OtherExpensesGrp/Desc3COMMUNITY BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04001
IRS990/OtherExpensesGrp/ProgramServicesAmt027792
IRS990/OtherExpensesGrp/ProgramServicesAmt19653
IRS990/OtherExpensesGrp/ProgramServicesAmt25554
IRS990/OtherExpensesGrp/TotalAmt027792
IRS990/OtherExpensesGrp/TotalAmt19653
IRS990/OtherExpensesGrp/TotalAmt25554
IRS990/OtherExpensesGrp/TotalAmt34001
IRS990/OtherLiabilitiesGrp/EOYAmt039425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FIREMANS RELIEF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LADIES AUXILLIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2145
IRS990/OtherRevenueTotalAmt06229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0632
IRS990/PayrollTaxesGrp/ProgramServicesAmt012002
IRS990/PayrollTaxesGrp/TotalAmt012634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06079
IRS990/PensionPlanContributionsGrp/TotalAmt06079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012654
IRS990/PrincipalOfficerNm0DALE GUTHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01306
IRS990/PYOtherExpensesAmt0242781
IRS990/PYOtherRevenueAmt016257
IRS990/PYRevenuesLessExpensesAmt0-9318
IRS990/PYSalariesCompEmpBnftPaidAmt0197347
IRS990/PYTotalExpensesAmt0440128
IRS990/PYTotalRevenueAmt0430810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt057,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt02176700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0580590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0412097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0399850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0392276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0382506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02167319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176700
IRS990ScheduleA/TotalSupportAmt02236834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01501364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01797946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0127
IRS990ScheduleD/ExpensesSubtotalAmt0408254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054632
IRS990ScheduleD/OtherExpensesNotIncludedAmt0127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN PROGRAM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0123
IRS990ScheduleD/RevenueSubtotalAmt0597372
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 123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 123 ADJUSTMENT 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246998
IRS990ScheduleD/TotalExpensesPerForm990Amt0408381
IRS990ScheduleD/TotalLiabilityAmt039425
IRS990ScheduleD/TotalRevenuePerForm990Amt0597495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF THE AREA SERVED BY THE ORGANIZATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL MEETING. THE GOVERNING BODY IS ELECTED BY MEMBERS DURING THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, EMPLOYEES AND LINE OFFICERS TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNCOLLECTIBLE PROPERTY TAXES -123 UNCOLLECTIBLE PROPERTY TAXES 123 ADJUSTMENT 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

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