Civic Intelligence

Ellendale Volunteer Fire Department

990 • Fiscal year 2021 • EIN 56-1371440

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 03, 2021

Organization ProfileN/A
PO Box 1261Taylorsville, NC 28681

(828) 632-4680

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.96x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$4,835

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$876,961

Flat from 2021

Net Assets

Flat

$667,132

Flat from 2021

Liabilities

Flat

$209,829

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Flat

$217,704

Flat from 2021

Expenses

Flat

$248,307

Flat from 2021

Net Income

Flat

-$30,603

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $327,339Liabilities 2011: $63,808Net Assets 2011: $263,5312011Assets 2012: $533,069Liabilities 2012: $192,242Net Assets 2012: $340,8272012Assets 2013: $517,534Liabilities 2013: $164,999Net Assets 2013: $352,5352013Assets 2014: $506,207Liabilities 2014: $141,317Net Assets 2014: $364,8902014Assets 2015: $502,617Liabilities 2015: $116,249Net Assets 2015: $386,3682015Assets 2016: $511,664Liabilities 2016: $90,495Net Assets 2016: $421,1692016Assets 2017: $729,702Liabilities 2017: $301,608Net Assets 2017: $428,0942017Assets 2018: $847,813Liabilities 2018: $273,174Net Assets 2018: $574,6392018Assets 2019: $832,830Liabilities 2019: $246,514Net Assets 2019: $586,3162019Assets 2020: $916,165Liabilities 2020: $218,430Net Assets 2020: $697,7352020Assets 2021: $876,961Liabilities 2021: $209,829Net Assets 2021: $667,1322021Assets 2021: $876,961Liabilities 2021: $209,829Net Assets 2021: $667,1322021Assets 2022: $979,118Liabilities 2022: $378,027Net Assets 2022: $601,0912022Assets 2023: $931,292Liabilities 2023: $305,245Net Assets 2023: $626,0472023Assets 2024: $910,979Liabilities 2024: $249,220Net Assets 2024: $661,7592024Assets 2025: $810,123Liabilities 2025: $212,267Net Assets 2025: $597,8562025

Highlighted filing

2021

Assets$876,961
Liabilities$209,829
Net Assets$667,132
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,492Expenses 2011: $71,559Net Income 2011: $41,9332011Revenue 2012: $151,117Expenses 2012: $73,821Net Income 2012: $77,2962012Expenses 2013: $99,9682013Revenue 2014: $117,397Expenses 2014: $105,041Net Income 2014: $12,3562014Revenue 2015: $118,658Expenses 2015: $97,180Net Income 2015: $21,4782015Revenue 2016: $132,838Expenses 2016: $98,037Net Income 2016: $34,8012016Revenue 2017: $131,884Expenses 2017: $124,959Net Income 2017: $6,9252017Revenue 2018: $271,243Expenses 2018: $124,698Net Income 2018: $146,5452018Revenue 2019: $175,763Expenses 2019: $164,086Net Income 2019: $11,6772019Revenue 2020: $346,857Expenses 2020: $235,438Net Income 2020: $111,4192020Revenue 2021: $217,704Expenses 2021: $248,307Net Income 2021: -$30,6032021Revenue 2021: $217,704Expenses 2021: $248,307Net Income 2021: -$30,6032021Revenue 2022: $218,328Expenses 2022: $284,369Net Income 2022: -$66,0412022Revenue 2023: $347,727Expenses 2023: $322,915Net Income 2023: $24,8122023Revenue 2024: $464,776Expenses 2024: $429,092Net Income 2024: $35,6842024Revenue 2025: $305,091Expenses 2025: $368,994Net Income 2025: -$63,9032025

Highlighted filing

2021

Revenue$217,704
Expenses$248,307
Net Income-$30,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$217,704
Mission and Program Overview

Mission

Primary fire and rescue services for the ellendale fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,706$699,435▼ $40,271
Cash and Non-Interest-Bearing Accounts$136,216$139,417▲ $3,201
Savings and Temporary Cash Investments$33,883$32,175▼ $1,708
Total Assets$916,165$876,961▼ $39,204
Other Assets Total$6,360$5,934▼ $426
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,778$182,846▼ $30,932
Accounts Payable and Accrued Expenses$1,795$24,174▲ $22,379
Other Liabilities$2,857$2,809▼ $48
Total Liabilities$218,430$209,829▼ $8,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,852$634,957▼ $28,895
Net Assets With Donor Restrictions$33,883$32,175▼ $1,708
Total Net Assets Fund Balance$697,735$667,132▼ $30,603
Total Liabilities and Net Assets / Fund Balance$916,165$876,961▼ $39,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546,015$990,722$1,536,737
Buildings$142,651$115,535$258,186
Other Land Buildings$9,154$596$9,750
Land$1,615-$1,615
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen TownsendAssistant Fire ChiefPT$4,835$4,835
John Keeler Sr1st LieutenantPT$4,321$4,321
Thomas Clonch2nd CaptainPT$2,551$2,551

Board Members and Trustees

NameTitle
Roger BrownChairman
David LandVice Chairman
Anthony GrantBoard Member
Bill GreeneBoard Member
Bob WalshBoard Member
Brandon StaffordBoard Member
David CozartBoard Member
Earnest FoxBoard Member
Eugene WhiteBoard Member
Howard TeagueBoard Member
Jerry LandBoard Member
Randy MilsteadBoard Member
Roger PennellBoard Member
Billy Herman1st Captain
John Mckee2nd Lieutenant
Donovan HowellAssistant Fire Chief
David WhiteSecretary, Fire Chief
Kevin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,842
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$5,780
All Other Contributions
$1,451
Change in Net Assets
$-30,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,638
Salaries, Compensation, and Employee Benefits$57,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,277--$92,277
Other Salaries and Wages$52,849--$52,849
Occupancy$18,929--$18,929
Insurance$15,675--$15,675
All Other Expenses$9,330--$9,330
Fees for Services Accounting-$7,150-$7,150
Interest$5,849--$5,849
Payroll Taxes$4,820--$4,820
Other Expenses$4,249--$4,249
Office Expenses-$829-$829
Conferences and Meetings$97--$97
Total Functional Expenses$240,328$7,979$0$248,307
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,513
Accrued Interest$1,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 during a regular board meeting before filing”

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

“Enforcement of conflicts policy: annual disclosures are not made at any specific time. If the need arises such as an equipment purchase or building additions there are questions asked as to independence of all members and if not that is readily noted in the minutes of the meeting. All major items are bid out and the lowest bid receives the work.”

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

“Compensation process for officials: all officers and board of directors are volunteers. Not compensation is given for any services.”

Form 990, Part VI, Section C, Line 19

“Organization's process to review form 990: board meeting is held and tax return is passed among board members for evaluation and approval of said return. The return is then mailed by the secretary and a copy placed in his files for the fiscal year.”

Filing and Contact Details

Filer

Filer Name
Ellendale Volunteer Fire Dept
EIN
56-1371440
Phone
8286324680
Address
PO BOX 1261, TAYLORSVILLE, NC 28681

Signing Officer

Name
David White
Title
Secretary
Phone
8286324680
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David White
Formed
1967
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
43

Preparer

Firm
PRICE & ASSOCIATES CPA'S PLLC
Address
PO DRAWER 6218, HICKORY, NC 28603
Preparer
Casey D Morris CPA
Phone
8284953646
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IRS990/Form990PartVIISectionAGrp/TitleTxt172ND CAPTAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0210391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217704
IRS990/GrossRentsGrp/PersonalAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015675
IRS990/InsuranceGrp/TotalAmt015675
IRS990/InterestGrp/ProgramServicesAmt05849
IRS990/InterestGrp/TotalAmt05849
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01106853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699435
IRS990/LandBldgEquipCostOrOtherBssAmt01806288
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY FIRE AND RESCUE SERVICES FOR THE ELLENDALE FIRE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182846
IRS990/NetAssetsOrFundBalancesBOYAmt0697735
IRS990/NetAssetsOrFundBalancesEOYAmt0667132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0634957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018929
IRS990/OccupancyGrp/TotalAmt018929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/TotalAmt0829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06360
IRS990/OtherAssetsTotalGrp/EOYAmt05934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UNIFORMS, CLOTHING, BAD
IRS990/OtherExpensesGrp/Desc2RELIEF PAYMENTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt026882
IRS990/OtherExpensesGrp/ProgramServicesAmt14871
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt34249
IRS990/OtherExpensesGrp/TotalAmt026882
IRS990/OtherExpensesGrp/TotalAmt14871
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt34249
IRS990/OtherLiabilitiesGrp/BOYAmt02857
IRS990/OtherLiabilitiesGrp/EOYAmt02809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FIREMAN'S RELEIF FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02780
IRS990/OtherRevenueTotalAmt02780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052849
IRS990/OtherSalariesAndWagesGrp/TotalAmt052849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04820
IRS990/PayrollTaxesGrp/TotalAmt04820
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt070
IRS990/PYContributionsGrantsAmt0341053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0185666
IRS990/PYOtherRevenueAmt05568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111419
IRS990/PYSalariesCompEmpBnftPaidAmt049702
IRS990/PYTotalExpensesAmt0235438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01536737
IRS990ScheduleD/LandGrp/BookValueAmt01615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699435
IRS990ScheduleD/TotalLiabilityAmt02809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 DURING A REGULAR BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: ANNUAL DISCLOSURES ARE NOT MADE AT ANY SPECIFIC TIME. IF THE NEED ARISES SUCH AS AN EQUIPMENT PURCHASE OR BUILDING ADDITIONS THERE ARE QUESTIONS ASKED AS TO INDEPENDENCE OF ALL MEMBERS AND IF NOT THAT IS READILY NOTED IN THE MINUTES OF THE MEETING. ALL MAJOR ITEMS ARE BID OUT AND THE LOWEST BID RECEIVES THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICIALS: ALL OFFICERS AND BOARD OF DIRECTORS ARE VOLUNTEERS. NOT COMPENSATION IS GIVEN FOR ANY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990: BOARD MEETING IS HELD AND TAX RETURN IS PASSED AMONG BOARD MEMBERS FOR EVALUATION AND APPROVAL OF SAID RETURN. THE RETURN IS THEN MAILED BY THE SECRETARY AND A COPY PLACED IN HIS FILES FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0916165
IRS990/TotalAssetsEOYAmt0876961
IRS990/TotalAssetsGrp/BOYAmt0916165
IRS990/TotalAssetsGrp/EOYAmt0876961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211842
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07979

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Filings

Displayed year

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

Open filing
Assets
$876,961
Liabilities
$209,829
Net assets
$667,132
Revenue
$217,704
Expenses
$248,307
Net income
-$30,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.12$5.98$3.05$3.69$0.64
2024Summary only. Only limited summary data is available for this year.$9.11$2.49$6.62$4.65$4.29$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$3.05$6.26$3.48$3.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$3.78$6.01$2.18$2.84$0.66
2021Detailed filing. Detailed filing data is available for this year.$8.77$2.10$6.67$2.18$2.48$0.31
2021Summary only. Only limited summary data is available for this year.$8.77$2.10$6.67$2.18$2.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.18$6.98$3.47$2.35$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$2.47$5.86$1.76$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.73$5.75$2.71$1.25$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.02$4.28$1.32$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.90$4.21$1.33$0.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.16$3.86$1.19$0.97$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.41$3.65$1.17$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.65$3.53$1.00
2012Summary only. Only limited summary data is available for this year.$5.33$1.92$3.41$1.51$0.74$0.77
2011Summary only. Only limited summary data is available for this year.$3.27$0.64$2.64$1.13$0.72$0.42