Civic Intelligence

Rock Ridge Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1379936

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileN/A
7368 Rock Ridge School Road27542

(252) 399-3760

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

8.0%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,327,558

Up $97,982 (+8.0%) from 2013

Net Assets

Up

$1,314,826

Up $87,242 (+7.1%) from 2013

Liabilities

Up

$12,732

Up $10,740 (+539%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$254,361

Up $13,728 (+5.7%) from 2013

Expenses

Up

$149,071

Up $3,121 (+2.1%) from 2013

Net Income

Up

$105,290

Up $10,607 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,260,288Liabilities 2011: $152,762Net Assets 2011: $1,107,5262011Assets 2012: $1,166,220Liabilities 2012: $13,908Net Assets 2012: $1,152,3122012Assets 2013: $1,229,576Liabilities 2013: $1,992Net Assets 2013: $1,227,5842013Assets 2014: $1,327,558Liabilities 2014: $12,732Net Assets 2014: $1,314,8262014Assets 2015: $1,411,659Liabilities 2015: $1,299Net Assets 2015: $1,410,3602015Assets 2016: $1,492,443Liabilities 2016: $1,359Net Assets 2016: $1,491,0842016Assets 2017: $1,595,095Liabilities 2017: $1,653Net Assets 2017: $1,593,4422017Assets 2018: $1,643,961Liabilities 2018: $9,095Net Assets 2018: $1,634,8662018Assets 2019: $1,762,324Liabilities 2019: $14,129Net Assets 2019: $1,748,1952019Assets 2020: $2,018,335Liabilities 2020: $17,951Net Assets 2020: $2,000,3842020Assets 2021: $2,117,943Liabilities 2021: $1,263Net Assets 2021: $2,116,6802021Assets 2022: $2,255,818Liabilities 2022: $1,627Net Assets 2022: $2,254,1912022Assets 2023: $2,414,422Liabilities 2023: $805Net Assets 2023: $2,413,6172023Assets 2024: $2,516,833Liabilities 2024: $7,244Net Assets 2024: $2,509,5892024

Highlighted filing

2014

Assets$1,327,558
Liabilities$12,732
Net Assets$1,314,826
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0Revenue 2011: $237,164Expenses 2011: $147,742Net Income 2011: $89,4222011Revenue 2012: $239,780Expenses 2012: $179,806Net Income 2012: $59,9742012Revenue 2013: $240,633Expenses 2013: $145,950Net Income 2013: $94,6832013Revenue 2014: $254,361Expenses 2014: $149,071Net Income 2014: $105,2902014Revenue 2015: $246,558Expenses 2015: $139,644Net Income 2015: $106,9142015Revenue 2016: $257,171Expenses 2016: $169,724Net Income 2016: $87,4472016Revenue 2017: $281,416Expenses 2017: $168,757Net Income 2017: $112,6592017Revenue 2018: $283,699Expenses 2018: $239,803Net Income 2018: $43,8962018Revenue 2019: $317,697Expenses 2019: $215,645Net Income 2019: $102,0522019Revenue 2020: $462,231Expenses 2020: $219,405Net Income 2020: $242,8262020Revenue 2021: $323,382Expenses 2021: $205,865Net Income 2021: $117,5172021Revenue 2022: $363,086Expenses 2022: $227,602Net Income 2022: $135,4842022Revenue 2023: $429,778Expenses 2023: $282,814Net Income 2023: $146,9642023Revenue 2024: $409,091Expenses 2024: $323,514Net Income 2024: $85,5772024

Highlighted filing

2014

Revenue$254,361
Expenses$149,071
Net Income$105,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$258,843
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,005$805,741▼ $29,264
Savings and Temporary Cash Investments$270,940$273,552▲ $2,612
Cash and Non-Interest-Bearing Accounts$76,042$203,306▲ $127,264
Accounts Receivable$47,589$44,959▼ $2,630
Total Assets$1,229,576$1,327,558▲ $97,982
Liabilities
Accounts Payable and Accrued Expenses$1,992$12,732▲ $10,740
Total Liabilities$1,992$12,732▲ $10,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,584$1,314,826▲ $87,242
Total Net Assets Fund Balance$1,227,584$1,314,826▲ $87,242
Total Liabilities and Net Assets / Fund Balance$1,229,576$1,327,558▲ $97,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$526,077$725,378$1,251,455
Buildings$220,663$98,668$319,331
Land$46,714-$46,714
Other Land Buildings$12,287$656$12,943
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Howard HinnantPresident
Bill JohnsonVice President
Frederick FulghumDirector
Phillip NorvilleDirector
Rob BoyetteDirector
Stephen DavisDirector
A Carroll ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,925
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$13,973
All Other Contributions
$9,002
Change in Net Assets
$105,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,151
Salaries, Compensation, and Employee Benefits$1,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,973--$59,973
Insurance$19,801--$19,801
All Other Expenses$7,808$789-$8,597
Occupancy$6,591--$6,591
Fees for Services Legal$6,055--$6,055
Fees for Services Accounting$4,510--$4,510
Pension Plan Contributions$1,920--$1,920
Other Expenses$1,272--$1,272
Office Expenses$500--$500
Total Functional Expenses$148,282$789$0$149,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,851
Fundraising Direct Expenses$4,482
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
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Responsibility for the completion of the organization's form 990 is delegated to the treasurer. Upon completion, the treasurer reviews the organization's form 990 at the first board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1379936
Phone
2523993760

Signing Officer

Name
Carroll Coleman
Title
Treasurer
Phone
2523993760
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Hinnant
Formed
1961
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

Preparer

Preparer
Douglas W Pope CPA
Phone
2522432117
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference -18,048. Net income from special events -6,369. Firemen's fund donations -4,722. Firemen's relief fund proceeds -2,157. Firemen's relief fund interest income -6. Firemen's fund - food 1,272. Firemen's fund - small equipment 4,361. Firemen's fund - office expense 500. Firemen's fund - christmas party 759. Firemen's fund - repairs and maintenance 902. Firemen's fund - supplies 1,144. Firemen's fund - office supplies 269. Firemen's fund - benevolence fund 755. Firemen's fund - miscellaneous expense 150. Net income - firemen's fund 980. Net income - firemen's relief fund 2,162.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, income taxes. Under asc 740, the organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Raw XML Appendix381 raw XML fields

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/Desc0TO MAKE AND MAINTAIN PROPER PROVISION FOR PROTECTION AGAINST THE HAZARDS OF FIRE IN THE ROCK RIDGE COMMUNITY, WILSON COUNTY, NORTH CAROLINA; THE ACQUISITION AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT; THE DISSEMINATION OF INFORMATION RELATIVE TO PREVENTION OF FIRE HAZARDS; AND TO PROMOTE THE SAFETY AND WELFARE OF THE RESIDENTS OF THE ROCK RIDGE COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CHICKEN SUPPER - 2009 AMOUNT: $ 9,901. 2010 AMOUNT: $ 10,911. 2011 AMOUNT: $ 11,200. 2012 AMOUNT: $ 10,252. 2013 AMOUNT: $ 10,851. SALES TAX REFUND - 2009 AMOUNT: $ 2,472. 2010 AMOUNT: $ 1,739. 2011 AMOUNT: $ 1,737. 2012 AMOUNT: $ 2,892. 2013 AMOUNT: $ 2,123. DEPARTMENT OF INSURANCE - 2009 AMOUNT: $ 1,784. 2010 AMOUNT: $ 1,860. 2011 AMOUNT: $ 1,855. 2012 AMOUNT: $ 1,962. 2013 AMOUNT: $ 2,157. BURN TRAILER REVENUE - 2009 AMOUNT: $ 2,900. OTHER INCOME - 2010 AMOUNT: $ 2,570. 2011 AMOUNT: $ 7,343.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportPY170Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt01097516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0230923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0221971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0211334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0205018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0207498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01076744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097516
IRS990ScheduleA/TotalSupportAmt01227208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01251455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBILITY FOR THE COMPLETION OF THE ORGANIZATION'S FORM 990 IS DELEGATED TO THE TREASURER. UPON COMPLETION, THE TREASURER REVIEWS THE ORGANIZATION'S FORM 990 AT THE FIRST BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -18,048. NET INCOME FROM SPECIAL EVENTS -6,369. FIREMEN'S FUND DONATIONS -4,722. FIREMEN'S RELIEF FUND PROCEEDS -2,157. FIREMEN'S RELIEF FUND INTEREST INCOME -6. FIREMEN'S FUND - FOOD 1,272. FIREMEN'S FUND - SMALL EQUIPMENT 4,361. FIREMEN'S FUND - OFFICE EXPENSE 500. FIREMEN'S FUND - CHRISTMAS PARTY 759. FIREMEN'S FUND - REPAIRS AND MAINTENANCE 902. FIREMEN'S FUND - SUPPLIES 1,144. FIREMEN'S FUND - OFFICE SUPPLIES 269. FIREMEN'S FUND - BENEVOLENCE FUND 755. FIREMEN'S FUND - MISCELLANEOUS EXPENSE 150. NET INCOME - FIREMEN'S FUND 980. NET INCOME - FIREMEN'S RELIEF FUND 2,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01229576
IRS990/TotalAssetsEOYAmt01327558
IRS990/TotalAssetsGrp/BOYAmt01229576
IRS990/TotalAssetsGrp/EOYAmt01327558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01992
IRS990/TotalLiabilitiesEOYAmt012732
IRS990/TotalLiabilitiesGrp/BOYAmt01992
IRS990/TotalLiabilitiesGrp/EOYAmt012732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01227584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01314826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106501 ROCK RIDGE SCHOOL ROAD
IRS990/USAddress/City0WILSON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027893
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523993760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK RIDGE FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0561379936
ReturnHeader/Filer/PhoneNum02523993760
ReturnHeader/Filer/USAddress/AddressLine107368 ROCK RIDGE SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0KENLY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522432117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W POPE CPA
ReturnHeader/ReturnTs02015-02-06T07:48:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,558
Liabilities
$12,732
Net assets
$1,314,826
Revenue
$254,361
Expenses
$149,071
Net income
$105,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.51$0.41$0.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.43$0.28$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$0.36$0.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.32$0.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.46$0.22$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.32$0.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.28$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.28$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.25$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$0.25$0.15$0.11
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.24$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.15$0.24$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$0.24$0.15$0.09