Civic Intelligence

Angier & Black River Fire Department Inc.

990 • Fiscal year 2019 • EIN 56-1372519

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization ProfileN/A

View Organization Page

PO Box 389Angier, NC 27501

(919) 639-6234

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$13,708

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

7.2%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,087,954

Up $140,403 (+7.2%) from 2018

Net Assets

Up

$2,085,713

Up $141,090 (+7.3%) from 2018

Liabilities

Down

$2,241

Down $687 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$792,653

Up $14,753 (+1.9%) from 2018

Expenses

Up

$651,563

Up $47,394 (+7.8%) from 2018

Net Income

Down

$141,090

Down $32,641 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,538,113Liabilities 2011: $276,540Net Assets 2011: $1,261,5732011Assets 2012: $1,540,932Liabilities 2012: $234,677Net Assets 2012: $1,306,2552012Assets 2013: $1,373,032Liabilities 2013: $148Net Assets 2013: $1,372,8842013Assets 2014: $1,463,051Liabilities 2014: $334Net Assets 2014: $1,462,7172014Assets 2015: $1,545,071Liabilities 2015: $458Net Assets 2015: $1,544,6132015Assets 2016: $1,651,757Liabilities 2016: $713Net Assets 2016: $1,651,0442016Assets 2017: $1,771,549Liabilities 2017: $657Net Assets 2017: $1,770,8922017Assets 2018: $1,947,551Liabilities 2018: $2,928Net Assets 2018: $1,944,6232018Assets 2019: $2,087,954Liabilities 2019: $2,241Net Assets 2019: $2,085,7132019Assets 2020: $2,199,412Liabilities 2020: $1,371Net Assets 2020: $2,198,0412020Assets 2021: $2,407,058Liabilities 2021: $252Net Assets 2021: $2,406,8062021Assets 2022: $3,508,647Liabilities 2022: $983,726Net Assets 2022: $2,524,9212022Assets 2023: $3,884,183Liabilities 2023: $847,782Net Assets 2023: $3,036,4012023Assets 2024: $4,103,478Liabilities 2024: $736,004Net Assets 2024: $3,367,4742024Assets 2025: $4,712,775Liabilities 2025: $728,254Net Assets 2025: $3,984,5212025

Highlighted filing

2019

Assets$2,087,954
Liabilities$2,241
Net Assets$2,085,713
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $669,282Expenses 2011: $629,861Net Income 2011: $39,4212011Revenue 2012: $665,825Expenses 2012: $621,143Net Income 2012: $44,6822012Revenue 2013: $675,933Expenses 2013: $609,304Net Income 2013: $66,6292013Revenue 2014: $693,893Expenses 2014: $614,633Net Income 2014: $79,2602014Revenue 2015: $704,560Expenses 2015: $622,664Net Income 2015: $81,8962015Revenue 2016: $718,955Expenses 2016: $612,524Net Income 2016: $106,4312016Revenue 2017: $744,912Expenses 2017: $625,064Net Income 2017: $119,8482017Revenue 2018: $777,900Expenses 2018: $604,169Net Income 2018: $173,7312018Revenue 2019: $792,653Expenses 2019: $651,563Net Income 2019: $141,0902019Revenue 2020: $853,822Expenses 2020: $741,494Net Income 2020: $112,3282020Revenue 2021: $939,629Expenses 2021: $730,864Net Income 2021: $208,7652021Revenue 2022: $992,384Expenses 2022: $874,269Net Income 2022: $118,1152022Revenue 2023: $1,751,931Expenses 2023: $1,240,451Net Income 2023: $511,4802023Revenue 2024: $1,822,189Expenses 2024: $1,491,116Net Income 2024: $331,0732024Revenue 2025: $2,170,028Expenses 2025: $1,589,294Net Income 2025: $580,7342025

Highlighted filing

2019

Revenue$792,653
Expenses$651,563
Net Income$141,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$792,653
Mission and Program Overview

Mission

To provide fire protection services to the citizens of the black river fire district of harnett county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,412$1,299,729▲ $284,317
Cash and Non-Interest-Bearing Accounts$651,741$712,327▲ $60,586
Prepaid Expenses and Deferred Charges$211,311$0▼ $211,311
Total Assets$1,947,551$2,087,954▲ $140,403
Other Assets Total$69,087$75,898▲ $6,811
Liabilities
Accounts Payable and Accrued Expenses$2,928$2,241▼ $687
Other Liabilities$0$0→ $0
Total Liabilities$2,928$2,241▼ $687
Net Assets / Fund Balance
Unrestricted Net Assets$1,875,536$2,009,815▲ $134,279
Temporarily Rstr Net Assets$69,087$75,898▲ $6,811
Total Net Assets Fund Balance$1,944,623$2,085,713▲ $141,090
Total Liabilities and Net Assets / Fund Balance$1,947,551$2,087,954▲ $140,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,101,622$1,855,995$2,957,617
Buildings$103,663$469,599$573,262
Land$93,994-$93,994
Other Land Buildings$450$34,514$34,964
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donnie MoorePart Time Chief (dec 2018-june 2019)PT$13,708$13,708
Lee MarshallPresident-$8,702$8,702
Zachary LindseyPart Time Chief (july 2018-nov 2018)PT$8,654$8,654
Eddie WimberlyTreasurer-$500$500
Nicholas DupreePresident-$500$500
Paul StrohmeyerSecretary-$500$500
Roger DupreeDirector-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$780,899
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$11,153
All Other Contributions
$723
Change in Net Assets
$141,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,653
Total Revenue per Audited Statements
$792,653
Total Revenue per Form 990
$792,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,130
Salaries, Compensation, and Employee Benefits$246,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$177,091$0$0$177,091
Depreciation Depletion$118,844$0$0$118,844
All Other Expenses$61,911$0$0$61,911
Insurance$53,086$0$0$53,086
Other Expenses$43,527$0$0$43,527
Other Employee Benefits$23,009$0$0$23,009
Current Officers, Directors, Trustees, and Key Employees$22,362$0$0$22,362
Occupancy$21,277$0$0$21,277
Fees for Services Accounting$0$19,200$0$19,200
Payroll Taxes$15,011$0$0$15,011
Pension Plan Contributions$8,960$0$0$8,960
Fees for Services Other$2,966$0$0$2,966
Travel$1,634$0$0$1,634
Total Functional Expenses$632,363$19,200$0$651,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,563
Total Expenses per Audited Statements$651,563
Total Expenses per Form 990$651,563
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
Footnote Indicates No Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Angier Black River Fire Dept Inc
EIN
56-1372519
Phone
9196396234
Address
PO BOX 389, ANGIER, NC 27501

Signing Officer

Name
Lee Marshall
Title
President
Phone
9196396234
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Marshall Angier Nc
Formed
1965
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
24

Preparer

Firm
Shelton L Hawley CPA Pa
Address
PO BOX 1545, ANGIER, NC 27501
Preparer
Shelton L Hawley
Phone
9196394825
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The chairman of the board reviews the return prior to filing. He provides a copy to the remaining board members at the next scheduled meeting.”

Pt VI, Line 19

“The organization is required to submit audited financial statements to harnett county, nc every year. These financial statements are availabale for public inspection upon request.”

Pt V, PBC

“The fire department pays for life insurance for employees but not related to charitable remainder trusts.”

Pt VI, Line 2

“Two officers of the board are family related. The department is not aware of any inappropriate conflict of interest issues.”

Form 990, Part IX, Line 24E

“Communications 10500. 10500. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 5708. 5708. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 6191. 6191. 0. 0.”

Form 990, Part IX, Line 24E

“Medical supplies/fees 11059. 11059. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 4929. 4929. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 10446. 10446. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 6439. 6439. 0. 0.”

Form 990, Part IX, Line 24E

“Refundable sales tax paid 6136. 6136. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 503. 503. 0. 0.”

Form 990, Part IX, Line 24E

“Firemen's relief fund claims 0. 0. 0. 0.”

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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/PrincipalOfficerNm0LEE MARSHALL ANGIER NC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03480
IRS990/PYOtherExpensesAmt0367488
IRS990/PYOtherRevenueAmt07204
IRS990/PYRevenuesLessExpensesAmt0173731
IRS990/PYSalariesCompEmpBnftPaidAmt0236681
IRS990/PYTotalExpensesAmt0604169
IRS990/PYTotalRevenueAmt0777900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC 2014: 11106. 2015: 7459. 2016: 12624. 2017: 7204. 2018: 11153.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049546
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt03685334
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0780176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0766366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0731556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0711678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0692505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03682281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03685334
IRS990ScheduleA/TotalSupportAmt03739985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469599
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573262
IRS990ScheduleD/EquipmentGrp/BookValueAmt01101622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01855995
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02957617
IRS990ScheduleD/ExpensesSubtotalAmt0651563
IRS990ScheduleD/LandGrp/BookValueAmt093994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034514
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOOTNOTE INDICATES NO LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0792653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299729
IRS990ScheduleD/TotalExpensesPerForm990Amt0651563
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0792653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN PRIOR TO FILING. HE PROVIDES A COPY TO THE REMAINING BOARD MEMBERS AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS TO HARNETT COUNTY, NC EVERY YEAR. THESE FINANCIAL STATEMENTS ARE AVAILABALE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRE DEPARTMENT PAYS FOR LIFE INSURANCE FOR EMPLOYEES BUT NOT RELATED TO CHARITABLE REMAINDER TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO OFFICERS OF THE BOARD ARE FAMILY RELATED. THE DEPARTMENT IS NOT AWARE OF ANY INAPPROPRIATE CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 10500. 10500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 5708. 5708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION & TRAINING 6191. 6191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL SUPPLIES/FEES 11059. 11059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 4929. 4929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS 10446. 10446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 6439. 6439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDABLE SALES TAX PAID 6136. 6136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES 503. 503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIREMEN'S RELIEF FUND CLAIMS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075898
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01947551
IRS990/TotalAssetsEOYAmt02087954
IRS990/TotalAssetsGrp/BOYAmt01947551
IRS990/TotalAssetsGrp/EOYAmt02087954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780899
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02928
IRS990/TotalLiabilitiesEOYAmt02241
IRS990/TotalLiabilitiesGrp/BOYAmt02928
IRS990/TotalLiabilitiesGrp/EOYAmt02241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01944623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02085713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0632363
IRS990/TotalReportableCompFromOrgAmt033064
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,087,954
Liabilities
$2,241
Net assets
$2,085,713
Revenue
$792,653
Expenses
$651,563
Net income
$141,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.73$3.98$2.17$1.59$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.74$3.37$1.82$1.49$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.85$3.04$1.75$1.24$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.98$2.52$0.99$0.87$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.94$0.73$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.85$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.79$0.65$0.14
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$1.94$0.78$0.60$0.17
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.74$0.63$0.12
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.72$0.61$0.11
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.54$0.70$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.69$0.61$0.08
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.68$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$1.54$0.23$1.31$0.67$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$1.54$0.28$1.26$0.67$0.63$0.04