Civic Intelligence

Clyde Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1384164

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.CLYDEFD.COM
PO Box 552Clyde, NC 28721

(828) 627-5542

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.37x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-8.5%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$12,125

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-8.3%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,338,399

Down $121,489 (-8.3%) from 2015

Net Assets

Down

$1,186,976

Down $34,556 (-2.8%) from 2015

Liabilities

Down

$151,423

Down $86,933 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$406,286

Down $163,587 (-29%) from 2015

Expenses

Up

$440,842

Up $5,644 (+1.3%) from 2015

Net Income

Down

-$34,556

Down $169,231 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,484,655Liabilities 2011: $320,316Net Assets 2011: $1,164,3392011Assets 2012: $1,423,430Liabilities 2012: $281,911Net Assets 2012: $1,141,5192012Assets 2013: $1,398,333Liabilities 2013: $287,760Net Assets 2013: $1,110,5732013Assets 2014: $1,317,933Liabilities 2014: $231,769Net Assets 2014: $1,086,1642014Assets 2015: $1,459,888Liabilities 2015: $238,356Net Assets 2015: $1,221,5322015Assets 2016: $1,338,399Liabilities 2016: $151,423Net Assets 2016: $1,186,9762016Assets 2017: $1,273,869Liabilities 2017: $88,587Net Assets 2017: $1,185,2822017Assets 2018: $1,228,617Liabilities 2018: $73,578Net Assets 2018: $1,155,0392018Assets 2019: $1,202,216Liabilities 2019: $41,222Net Assets 2019: $1,160,9942019Assets 2020: $1,563,525Liabilities 2020: $395,179Net Assets 2020: $1,168,3462020Assets 2021: $1,513,666Liabilities 2021: $360,791Net Assets 2021: $1,152,8752021Assets 2022: $1,543,907Liabilities 2022: $307,550Net Assets 2022: $1,236,3572022Assets 2023: $1,575,777Liabilities 2023: $265,301Net Assets 2023: $1,310,4762023

Highlighted filing

2016

Assets$1,338,399
Liabilities$151,423
Net Assets$1,186,976
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,779Expenses 2011: $427,062Net Income 2011: -$32,2832011Expenses 2012: $427,4012012Expenses 2013: $427,0132013Revenue 2014: $408,461Expenses 2014: $432,870Net Income 2014: -$24,4092014Revenue 2015: $569,873Expenses 2015: $435,198Net Income 2015: $134,6752015Revenue 2016: $406,286Expenses 2016: $440,842Net Income 2016: -$34,5562016Revenue 2017: $416,511Expenses 2017: $418,142Net Income 2017: -$1,6312017Revenue 2018: $417,254Expenses 2018: $447,497Net Income 2018: -$30,2432018Revenue 2019: $422,704Expenses 2019: $416,749Net Income 2019: $5,9552019Revenue 2020: $419,144Expenses 2020: $412,799Net Income 2020: $6,3452020Revenue 2021: $435,781Expenses 2021: $417,821Net Income 2021: $17,9602021Revenue 2022: $533,344Expenses 2022: $449,862Net Income 2022: $83,4822022Revenue 2023: $548,002Expenses 2023: $471,492Net Income 2023: $76,5102023

Highlighted filing

2016

Revenue$406,286
Expenses$440,842
Net Income-$34,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$406,286
Mission and Program Overview

Mission

Fire prevention and first responder services for clyde, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,582$910,757▼ $114,825
Cash and Non-Interest-Bearing Accounts$107,015$359,532▲ $252,517
Savings and Temporary Cash Investments$281,761$38,457▼ $243,304
Accounts Receivable$27,790$15,993▼ $11,797
Prepaid Expenses and Deferred Charges$17,740$13,660▼ $4,080
Total Assets$1,459,888$1,338,399▼ $121,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,705$125,274▼ $58,431
Accounts Payable and Accrued Expenses$54,651$26,149▼ $28,502
Total Liabilities$238,356$151,423▼ $86,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,259$1,141,238▼ $32,021
Temporarily Rstr Net Assets$48,273$45,738▼ $2,535
Total Net Assets Fund Balance$1,221,532$1,186,976▼ $34,556
Total Liabilities and Net Assets / Fund Balance$1,459,888$1,338,399▼ $121,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444,814$1,726,490$2,171,304
Buildings$376,731$279,434$656,165
Land$60,000-$60,000
Leasehold Improvements$29,212$9,309$38,521
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HokeBoard MemberPT$12,125$12,125
Ben CaldwellBoard MemberPT$9,475$9,475
Gary MooreBoard MemberPT$6,231$6,231
Mitch SellarsChiefPT$3,702$3,702

Board Members and Trustees

NameTitle
Gene SizemoreBoard Chairman
Carl JacksonBoard Member
Craig TurvinBoard Member
Jim WallsBoard Member
Joey WebbBoard Member
Johnny GlanceBoard Member
Mike MillerBoard Member
Wentfard HensonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$397,451
Program Service Revenue
$0
Investment Income
$3,837
Other Revenue
$4,998
All Other Contributions
$1,636
Change in Net Assets
$-34,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,286
Total Revenue per Audited Statements
$406,286
Total Revenue per Form 990
$406,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,432
Salaries, Compensation, and Employee Benefits$145,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,948--$134,948
Other Salaries and Wages$79,762--$79,762
Current Officers, Directors, Trustees, and Key Employees$31,533--$31,533
Other Expenses$29,606$1,931-$29,606
Insurance$22,945--$22,945
Other Employee Benefits$20,926--$20,926
Information Technology$14,678--$14,678
Occupancy$12,286--$12,286
Payroll Taxes$10,439--$10,439
Travel$7,258--$7,258
Interest-$7,202-$7,202
Fees for Services Accounting-$6,563-$6,563
Benefits to Members$5,620--$5,620
All Other Expenses-$4,608-$4,608
Pension Plan Contributions$3,130--$3,130
Conferences and Meetings$2,805--$2,805
Office Expenses-$1,194-$1,194
Total Functional Expenses$419,344$21,498$0$440,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,842
Total Expenses per Audited Statements$440,842
Total Expenses per Form 990$440,842
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“Community members are invited to annual meeting to elect board of directors and board officers based on rotating terms of service.”

Governing body decisions Part VI line 7B

“Governing body decisions are approved by inviting the public to attend the annual community meeting to approve budget for upcoming fiscal year. Community members may also attend monthly meetings to voice their opinions.”

Form 990 governing body review Part VI line 11

“Responsible officer who signed the return was allowed ample opportunity to voice all concerns regarding the tax return.”

CEO executive director top management comp Part VI line 15A

“Fire cheifs hourly salary is $9 per hour which is the average salary of all the other employees of the organization.”

Other officer or key employee compensation Part VI line 15B

“Base rate of $8.00 per hour for all employees. Additional pay of $0.50 per hour per certification acheived by the employee was also awarded. This policy is in effect for all key and nonkey employees.”

Governing documents etc available to public Part VI line 19

“990 and audited financial statements are made available upon request to the public. Interested parties must be physically present at the organization to make the request for the documents.”

Filing and Contact Details

Filer

Filer Name
Clyde Volunteer Fire Department
EIN
56-1384164
Address
PO BOX 552, CLYDE, NC 28721

Signing Officer

Name
Mitchell Sellars
Title
Fire Chief
Phone
8286278842
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
32

Preparer

Firm
Underwood Dills & Associates PC
Address
154 N Main St, Waynesville, NC 28786
Preparer
Lindsey M Dills CPA
Phone
8284525370
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020926
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS REWARDS INCENTIVES
IRS990/OtherExpensesGrp/Desc2SUPPLIES MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLE SUPPLIES FUEL REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OtherExpensesGrp/ProgramServicesAmt016292
IRS990/OtherExpensesGrp/ProgramServicesAmt111047
IRS990/OtherExpensesGrp/ProgramServicesAmt216069
IRS990/OtherExpensesGrp/ProgramServicesAmt329606
IRS990/OtherExpensesGrp/TotalAmt016292
IRS990/OtherExpensesGrp/TotalAmt112978
IRS990/OtherExpensesGrp/TotalAmt216069
IRS990/OtherExpensesGrp/TotalAmt329606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04998
IRS990/OtherRevenueTotalAmt04998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079762
IRS990/OtherSalariesAndWagesGrp/TotalAmt079762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010439
IRS990/PayrollTaxesGrp/TotalAmt010439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03130
IRS990/PensionPlanContributionsGrp/TotalAmt03130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014275
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0274795
IRS990/PYOtherRevenueAmt08265
IRS990/PYRevenuesLessExpensesAmt0134675
IRS990/PYSalariesCompEmpBnftPaidAmt0146128
IRS990/PYTotalExpensesAmt0435198
IRS990/PYTotalRevenueAmt0569873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038457
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01960045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0395815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0389748
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0403658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0383382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0380063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01952666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960045
IRS990ScheduleA/TotalSupportAmt01997677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01726490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02171304
IRS990ScheduleD/ExpensesSubtotalAmt0440842
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038521
IRS990ScheduleD/RevenueSubtotalAmt0406286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910757
IRS990ScheduleD/TotalExpensesPerForm990Amt0440842
IRS990ScheduleD/TotalRevenuePerForm990Amt0406286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440842
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0PAYMENT TO EDUCATION INSTITUTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt21500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0EMILY DAVIS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1MASON CALHOUN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2JORDAN DAVIS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FIREMANS DAUGHTER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1FIREMANS SON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2FIREMANS SON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2SCHOLARSHIP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MEMBERS ARE INVITED TO ANNUAL MEETING TO ELECT BOARD OF DIRECTORS AND BOARD OFFICERS BASED ON ROTATING TERMS OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE APPROVED BY INVITING THE PUBLIC TO ATTEND THE ANNUAL COMMUNITY MEETING TO APPROVE BUDGET FOR UPCOMING FISCAL YEAR. COMMUNITY MEMBERS MAY ALSO ATTEND MONTHLY MEETINGS TO VOICE THEIR OPINIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESPONSIBLE OFFICER WHO SIGNED THE RETURN WAS ALLOWED AMPLE OPPORTUNITY TO VOICE ALL CONCERNS REGARDING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE CHEIFS HOURLY SALARY IS $9 PER HOUR WHICH IS THE AVERAGE SALARY OF ALL THE OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASE RATE OF $8.00 PER HOUR FOR ALL EMPLOYEES. ADDITIONAL PAY OF $0.50 PER HOUR PER CERTIFICATION ACHEIVED BY THE EMPLOYEE WAS ALSO AWARDED. THIS POLICY IS IN EFFECT FOR ALL KEY AND NONKEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC. INTERESTED PARTIES MUST BE PHYSICALLY PRESENT AT THE ORGANIZATION TO MAKE THE REQUEST FOR THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048273
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045738
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459888
IRS990/TotalAssetsEOYAmt01338399
IRS990/TotalAssetsGrp/BOYAmt01459888
IRS990/TotalAssetsGrp/EOYAmt01338399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397451
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238356
IRS990/TotalLiabilitiesEOYAmt0151423
IRS990/TotalLiabilitiesGrp/BOYAmt0238356
IRS990/TotalLiabilitiesGrp/EOYAmt0151423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186976

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,399
Liabilities
$151,423
Net assets
$1,186,976
Revenue
$406,286
Expenses
$440,842
Net income
-$34,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.27$1.31$0.55$0.47$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.31$1.24$0.53$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.36$1.15$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.40$1.17$0.42$0.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.42$0.42$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$0.42$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.09$1.19$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$0.57$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$0.41$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.29$1.11$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.28$1.14$0.43
2011Summary only. Only limited summary data is available for this year.$1.48$0.32$1.16$0.39$0.43$0.03