Civic Intelligence

Shepherds Fire-Rescue Inc.

990 • Fiscal year 2017 • EIN 56-1391053

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.SHEPHERDSFIRE.COM

View Organization Page

2014 Charlotte HighwayMooresville, NC 28117

(704) 663-1245

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$11,761

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,378,156

Up $980,086 (+29%) from 2016

Net Assets

Up

$3,303,067

Up $304,775 (+10%) from 2016

Liabilities

Up

$1,075,089

Up $675,311 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$1,098,829

Up $13,048 (+1.2%) from 2016

Expenses

Up

$794,054

Up $19,399 (+2.5%) from 2016

Net Income

Down

$304,775

Down $6,351 (-2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,242,073Liabilities 2010: $1,516,077Net Assets 2010: $1,725,9962010Assets 2011: $2,630,062Liabilities 2011: $1,371,643Net Assets 2011: $1,258,4192011Assets 2012: $2,952,979Liabilities 2012: $1,181,443Net Assets 2012: $1,771,5362012Assets 2013: $2,958,543Liabilities 2013: $974,450Net Assets 2013: $1,984,0932013Assets 2014: $3,045,489Liabilities 2014: $831,742Net Assets 2014: $2,213,7472014Assets 2015: $3,304,880Liabilities 2015: $617,714Net Assets 2015: $2,687,1662015Assets 2016: $3,398,070Liabilities 2016: $399,778Net Assets 2016: $2,998,2922016Assets 2017: $4,378,156Liabilities 2017: $1,075,089Net Assets 2017: $3,303,0672017Assets 2018: $4,331,218Liabilities 2018: $869,021Net Assets 2018: $3,462,1972018Assets 2019: $4,339,383Liabilities 2019: $654,790Net Assets 2019: $3,684,5932019Assets 2020: $4,490,822Liabilities 2020: $485,119Net Assets 2020: $4,005,7032020Assets 2021: $4,676,572Liabilities 2021: $312,425Net Assets 2021: $4,364,1472021Assets 2022: $5,071,168Liabilities 2022: $134,987Net Assets 2022: $4,936,1812022Assets 2023: $5,067,504Liabilities 2023: $186,694Net Assets 2023: $4,880,8102023Assets 2024: $5,457,882Liabilities 2024: $127,875Net Assets 2024: $5,330,0072024Assets 2025: $5,569,607Liabilities 2025: $65,707Net Assets 2025: $5,503,9002025

Highlighted filing

2017

Assets$4,378,156
Liabilities$1,075,089
Net Assets$3,303,067
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $669,6802010Revenue 2011: $1,000,896Expenses 2011: $1,468,473Net Income 2011: -$467,5772011Expenses 2012: $852,1042012Expenses 2013: $794,4002013Revenue 2014: $1,026,173Expenses 2014: $796,519Net Income 2014: $229,6542014Revenue 2015: $1,251,933Expenses 2015: $778,514Net Income 2015: $473,4192015Revenue 2016: $1,085,781Expenses 2016: $774,655Net Income 2016: $311,1262016Revenue 2017: $1,098,829Expenses 2017: $794,054Net Income 2017: $304,7752017Revenue 2018: $1,119,572Expenses 2018: $960,442Net Income 2018: $159,1302018Revenue 2019: $1,339,643Expenses 2019: $1,117,247Net Income 2019: $222,3962019Revenue 2020: $1,297,263Expenses 2020: $976,153Net Income 2020: $321,1102020Revenue 2021: $1,656,193Expenses 2021: $1,297,749Net Income 2021: $358,4442021Revenue 2022: $1,959,979Expenses 2022: $1,387,945Net Income 2022: $572,0342022Revenue 2023: $1,587,512Expenses 2023: $1,642,883Net Income 2023: -$55,3712023Revenue 2024: $2,146,483Expenses 2024: $1,701,626Net Income 2024: $444,8572024Revenue 2025: $2,317,587Expenses 2025: $2,146,928Net Income 2025: $170,6592025

Highlighted filing

2017

Revenue$1,098,829
Expenses$794,054
Net Income$304,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,106,403
Mission and Program Overview

Mission

Fire protection services for the shepherds community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,212,091$3,332,939▲ $1,120,848
Cash and Non-Interest-Bearing Accounts$839,310$692,412▼ $146,898
Savings and Temporary Cash Investments$346,669$352,805▲ $6,136
Total Assets$3,398,070$4,378,156▲ $980,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,502$1,070,594▲ $675,092
Accounts Payable and Accrued Expenses$4,276$4,495▲ $219
Total Liabilities$399,778$1,075,089▲ $675,311
Net Assets / Fund Balance
Unrestricted Net Assets$2,921,408$3,220,367▲ $298,959
Temporarily Rstr Net Assets$76,884$82,700▲ $5,816
Total Net Assets Fund Balance$2,998,292$3,303,067▲ $304,775
Total Liabilities and Net Assets / Fund Balance$3,398,070$4,378,156▲ $980,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,306,759$1,720,266$3,027,025
Buildings$1,437,394$684,507$2,121,901
Equipment$566,781$1,023,670$1,590,451
Land$22,005-$22,005
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed WeinsteinMemberPT$11,761$11,761
Kelly RobinsonChiefPT$1,157$1,157

Board Members and Trustees

NameTitle
Carmen DeandreaChairman
Robert FriedmanVice Chairma
Mark WitherspoonAsst Chief
Ryan StuttsDeputy Chief
Brandon TragoMember
Doug SoutherMember
Ed RobertsonMember
Kaylynne MurnMember
Sonny LunsfordMember
Ed PegarschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,785
Program Service Revenue
$0
Investment Income
$-7,217
Other Revenue
$14,261
All Other Contributions
$1,091,785
Change in Net Assets
$304,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$34,202
Total Noncash Contributions2$34,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,456
Salaries, Compensation, and Employee Benefits$163,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,896$23,766-$237,662
Other Salaries and Wages$134,934$12,621-$147,555
All Other Expenses$104,710$2,925-$107,635
Insurance$30,782$3,420-$34,202
Occupancy$30,284$3,366-$33,650
Other Expenses$23,671--$23,671
Interest$15,228--$15,228
Payroll Taxes$11,898$965-$12,863
Office Expenses$935$8,419-$9,354
Fees for Services Accounting$775$6,973-$7,748
Pension Plan Contributions$3,180--$3,180
Travel$2,226--$2,226
Total Functional Expenses$731,599$62,455$0$794,054
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
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
Yes
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, Page 6, Part VI, Line 11B

“The treasurer and chairman of the board review the form 990 prior to filing. They then take the form 990 to the next board of directors meeting for final approval.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by the board of directors. All part-time personnel are paid the same hourly wages. A slightly higher hourly wage is paid to the administrative assistant.”

Form 990, Page 6, Part VI, Line 19

“All governing documents can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Fire-rescue Inc
EIN
56-1391053
Phone
7046631245
Address
2014 CHARLOTTE HIGHWAY, MOORESVILLE, NC 28117

Signing Officer

Name
Ed Pegarsch
Title
Treasurer
Phone
7046631245
Signed
2017-11-01

Organization Details

Principal Officer
Carmen Deandrea
Formed
1961
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
2
Employees
20
Volunteers
28

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rick R Rhyne
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization utilizes volunteers to perform emergency fire fighting services.”

Form 990, Part IX, Line 24E

“Fire fighting supplies 22,763 0 0 uniforms 21,668 0 0 building & grounds maint. 17,700 1,967 0 gas, oil, grease 12,806 0 0 physicals 7,500 0 0 fire prevention 6,067 0 0 miscellaneous 4,987 554 0 dues and subscriptions 5,033 0 0 suppers/banquets 3,639 404 0 training expense 2,547 0 0 total 104,710 2,925 0”

Raw XML Appendix391 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt12487
IRS990/OtherRevenueTotalAmt014261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0965
IRS990/PayrollTaxesGrp/ProgramServicesAmt011898
IRS990/PayrollTaxesGrp/TotalAmt012863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03180
IRS990/PensionPlanContributionsGrp/TotalAmt03180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN DEANDREA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-34
IRS990/PYOtherExpensesAmt0626975
IRS990/PYOtherRevenueAmt032310
IRS990/PYRevenuesLessExpensesAmt0311126
IRS990/PYSalariesCompEmpBnftPaidAmt0147680
IRS990/PYTotalExpensesAmt0774655
IRS990/PYTotalRevenueAmt01085781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352805
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02121901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01590451
IRS990ScheduleD/LandGrp/BookValueAmt022005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01306759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01720266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03027025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03332939
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034202
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES VOLUNTEERS TO PERFORM EMERGENCY FIRE FIGHTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND CHAIRMAN OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING. THEY THEN TAKE THE FORM 990 TO THE NEXT BOARD OF DIRECTORS MEETING FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ALL PART-TIME PERSONNEL ARE PAID THE SAME HOURLY WAGES. A SLIGHTLY HIGHER HOURLY WAGE IS PAID TO THE ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE FIGHTING SUPPLIES 22,763 0 0 UNIFORMS 21,668 0 0 BUILDING & GROUNDS MAINT. 17,700 1,967 0 GAS, OIL, GREASE 12,806 0 0 PHYSICALS 7,500 0 0 FIRE PREVENTION 6,067 0 0 MISCELLANEOUS 4,987 554 0 DUES AND SUBSCRIPTIONS 5,033 0 0 SUPPERS/BANQUETS 3,639 404 0 TRAINING EXPENSE 2,547 0 0 TOTAL 104,710 2,925 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03398070
IRS990/TotalAssetsEOYAmt04378156
IRS990/TotalAssetsGrp/BOYAmt03398070
IRS990/TotalAssetsGrp/EOYAmt04378156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01091785
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399778
IRS990/TotalLiabilitiesEOYAmt01075089
IRS990/TotalLiabilitiesGrp/BOYAmt0399778
IRS990/TotalLiabilitiesGrp/EOYAmt01075089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02998292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03303067
IRS990/TotalProgramServiceExpensesAmt0731599
IRS990/TotalReportableCompFromOrgAmt012918
IRS990/TotalRevenueGrp/ExclusionAmt014618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098829
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03398070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04378156
IRS990/TravelGrp/ProgramServicesAmt02226
IRS990/TravelGrp/TotalAmt02226
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02921408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03220367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED PEGARSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046631245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS FIRE-RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0561391053
ReturnHeader/Filer/PhoneNum07046631245
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 CHARLOTTE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036965EF01FB56B149B4938AE8623075C5FA82712
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052E0F2B3DFC09115C3EDD4A2627871A3C1E91EA3
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS RHYNE & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK R RHYNE
ReturnHeader/ReturnTs02017-12-14T14:08:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,378,156
Liabilities
$1,075,089
Net assets
$3,303,067
Revenue
$1,098,829
Expenses
$794,054
Net income
$304,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.57$0.07$5.50$2.32$2.15$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.13$5.33$2.15$1.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.19$4.88$1.59$1.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.94$1.96$1.39$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.31$4.36$1.66$1.30$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.49$4.01$1.30$0.98$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.65$3.68$1.34$1.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.87$3.46$1.12$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.08$3.30$1.10$0.79$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.40$3.00$1.09$0.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.69$1.25$0.78$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.21$1.03$0.80$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.97$1.98$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.18$1.77$0.85
2011Summary only. Only limited summary data is available for this year.$2.63$1.37$1.26$1.00$1.47$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.52$1.73$0.67