Civic Intelligence

Shepherds Fire-Rescue Inc.

990 • Fiscal year 2023 • EIN 56-1391053

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

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

37th percentile

0.04x

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$30,963

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,067,504

Down $3,664 (-0.1%) from 2022

Net Assets

Down

$4,880,810

Down $55,371 (-1.1%) from 2022

Liabilities

Up

$186,694

Up $51,707 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$1,587,512

Down $372,467 (-19%) from 2022

Expenses

Up

$1,642,883

Up $254,938 (+18%) from 2022

Net Income

Down

-$55,371

Down $627,405 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$5,067,504
Liabilities$186,694
Net Assets$4,880,810
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$1,587,512
Expenses$1,642,883
Net Income-$55,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,628,736
Mission and Program Overview

Mission

Fire protection services for the shepherds community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,987,227$3,172,419▲ $185,192
Savings and Temporary Cash Investments$1,599,186$1,551,744▼ $47,442
Cash and Non-Interest-Bearing Accounts$484,755$343,341▼ $141,414
Total Assets$5,071,168$5,067,504▼ $3,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,987$186,694▲ $51,707
Total Liabilities$134,987$186,694▲ $51,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,828,577$4,758,157▼ $70,420
Net Assets With Donor Restrictions$107,604$122,653▲ $15,049
Total Net Assets Fund Balance$4,936,181$4,880,810▼ $55,371
Total Liabilities and Net Assets / Fund Balance$5,071,168$5,067,504▼ $3,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$996,226$2,203,257$3,199,483
Buildings$1,477,600$1,106,768$2,584,368
Equipment$676,588$1,303,574$1,980,162
Land$22,005-$22,005
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RobinsonChiefPT$30,963$30,963
Michael Ryan StuttsDeputy ChiefPT$25,347$25,347
Rick DunnMember/assisPT$24,182$24,182
Bob GambutiSecretaryPT$18,443$18,443
Bill Rosko SrMember-$3,577$3,577
Carmen Deandrea JrMember-$1,046$1,046
Joel CherryChairman-$207$207

Board Members and Trustees

NameTitle
Ben ArenaVice Chairma
Mark HardisonDirector
Doug SoutherMember
Mark StrazzaboscoMember
Michael CrowleyMember
Sonny LunsfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,661
Program Service Revenue
$0
Investment Income
$56,850
Other Revenue
$15,001
All Other Contributions
$150
Change in Net Assets
$-55,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,219
Salaries, Compensation, and Employee Benefits$770,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,773$22,602-$655,375
Depreciation Depletion$299,092$33,232-$332,324
All Other Expenses$142,561$3,535-$146,096
Other Employee Benefits$56,816$1,130-$57,946
Payroll Taxes$54,064$1,729-$55,793
Insurance$36,796$4,088-$40,884
Fees for Services Other-$36,449-$36,449
Other Expenses$36,380--$36,380
Occupancy$25,870$2,874-$28,744
Office Expenses$1,209$10,883-$12,092
Fees for Services Accounting-$5,620-$5,620
Interest$1,756--$1,756
Pension Plan Contributions$1,550--$1,550
Fees for Services Legal-$525-$525
Total Functional Expenses$1,520,216$122,667$0$1,642,883
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
Annual disclosure for covered persons
No
Audit committee
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, 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 12C

“The policy is monitored on a regular basis. It has been noted by the board that there are three board members that also hold part time employment positions with the fire department.”

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

“All compensation is determined by the board of directors. Part-time personnel firefighters have two starting rates of pay dependent on if the employee is a certified driver. All other staffing raises are determined by the board approved budget.”

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
Joel Cherry
Title
Chairman
Phone
7046632285
Signed
2024-01-03

Organization Details

Principal Officer
Joel Cherry
Formed
1961
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
6
Employees
34
Volunteers
13

Preparer

Firm
Potts Steele & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Kara Summers Steele
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Raw XML Appendix395 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/OtherEmployeeBenefitsGrp/TotalAmt057946
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT. - VEHICL
IRS990/OtherExpensesGrp/Desc1FIRE PROTECTION SERVICES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3GAS, OIL, GREASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0103114
IRS990/OtherExpensesGrp/ProgramServicesAmt190000
IRS990/OtherExpensesGrp/ProgramServicesAmt238235
IRS990/OtherExpensesGrp/ProgramServicesAmt336380
IRS990/OtherExpensesGrp/TotalAmt0103114
IRS990/OtherExpensesGrp/TotalAmt190000
IRS990/OtherExpensesGrp/TotalAmt238235
IRS990/OtherExpensesGrp/TotalAmt336380
IRS990/OtherRevenueMiscGrp/Desc0FIRE TAX ALLOCATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015001
IRS990/OtherRevenueTotalAmt015001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01729
IRS990/PayrollTaxesGrp/ProgramServicesAmt054064
IRS990/PayrollTaxesGrp/TotalAmt055793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01550
IRS990/PensionPlanContributionsGrp/TotalAmt01550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL CHERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01947497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4610
IRS990/PYOtherExpensesAmt0818399
IRS990/PYOtherRevenueAmt017092
IRS990/PYRevenuesLessExpensesAmt0572034
IRS990/PYSalariesCompEmpBnftPaidAmt0569546
IRS990/PYTotalExpensesAmt01387945
IRS990/PYTotalRevenueAmt01959979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01599186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01551744
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/BookValueAmt01477600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02584368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0676588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01303574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01980162
IRS990ScheduleD/LandGrp/BookValueAmt022005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0996226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02203257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03199483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03172419
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2THE POLICY IS MONITORED ON A REGULAR BASIS. IT HAS BEEN NOTED BY THE BOARD THAT THERE ARE THREE BOARD MEMBERS THAT ALSO HOLD PART TIME EMPLOYMENT POSITIONS WITH THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. PART-TIME PERSONNEL FIREFIGHTERS HAVE TWO STARTING RATES OF PAY DEPENDENT ON IF THE EMPLOYEE IS A CERTIFIED DRIVER. ALL OTHER STAFFING RAISES ARE DETERMINED BY THE BOARD APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05071168
IRS990/TotalAssetsEOYAmt05067504
IRS990/TotalAssetsGrp/BOYAmt05071168
IRS990/TotalAssetsGrp/EOYAmt05067504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01515661
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01642883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134987
IRS990/TotalLiabilitiesEOYAmt0186694
IRS990/TotalLiabilitiesGrp/BOYAmt0134987
IRS990/TotalLiabilitiesGrp/EOYAmt0186694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04936181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04880810
IRS990/TotalProgramServiceExpensesAmt01520216
IRS990/TotalReportableCompFromOrgAmt0103765
IRS990/TotalRevenueGrp/ExclusionAmt015424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01587512
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05071168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05067504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07046632285
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS STEELE & 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/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA SUMMERS STEELE
ReturnHeader/ReturnTs02024-02-01T14:57:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHERRY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,067,504
Liabilities
$186,694
Net assets
$4,880,810
Revenue
$1,587,512
Expenses
$1,642,883
Net income
-$55,371
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