Civic Intelligence

Shepherds Fire-Rescue Inc.

990 • Fiscal year 2024 • EIN 56-1391053

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 12, 2025

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$47,145

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

35%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,457,882

Up $390,378 (+7.7%) from 2023

Net Assets

Up

$5,330,007

Up $449,197 (+9.2%) from 2023

Liabilities

Down

$127,875

Down $58,819 (-32%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$2,146,483

Up $558,971 (+35%) from 2023

Expenses

Up

$1,701,626

Up $58,743 (+3.6%) from 2023

Net Income

Up

$444,857

Up $500,228 (+903%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$5,457,882
Liabilities$127,875
Net Assets$5,330,007
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$2,146,483
Expenses$1,701,626
Net Income$444,857
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,153,952
Mission and Program Overview

Mission

Fire protection services for the shepherds community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,172,419$3,100,113▼ $72,306
Savings and Temporary Cash Investments$1,551,744$1,548,350▼ $3,394
Cash and Non-Interest-Bearing Accounts$343,341$760,388▲ $417,047
Investments in Publicly Traded Securities-$49,031-
Total Assets$5,067,504$5,457,882▲ $390,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,694$127,875▼ $58,819
Total Liabilities$186,694$127,875▼ $58,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,758,157$5,195,883▲ $437,726
Net Assets With Donor Restrictions$122,653$134,124▲ $11,471
Total Net Assets Fund Balance$4,880,810$5,330,007▲ $449,197
Total Liabilities and Net Assets / Fund Balance$5,067,504$5,457,882▲ $390,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$839,065$2,117,216$2,956,281
Buildings$1,624,646$1,190,113$2,814,759
Equipment$614,397$1,419,550$2,033,947
Land$22,005-$22,005
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RobinsonChiefPT$47,145$47,145
Michael Ryan StuttsDeputy ChiefPT$35,000$35,000
Rick DunnMember/assisPT$35,000$35,000
Bob GambutiSecretaryPT$14,742$14,742
Bill Rosko SrMember-$4,288$4,288
Carmen Deandrea JrMember-$1,559$1,559
Joel CherryChairman-$431$431

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,094,257
Program Service Revenue
$0
Investment Income
$37,465
Other Revenue
$14,761
All Other Contributions
$100
Change in Net Assets
$444,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,659
Salaries, Compensation, and Employee Benefits$810,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,038$33,841-$688,879
Depreciation Depletion$323,622$35,958-$359,580
All Other Expenses$163,610--$163,610
Other Employee Benefits$58,700$1,692-$60,392
Payroll Taxes$57,067$2,589-$59,656
Insurance$39,955$4,439-$44,394
Other Expenses$31,654$3,517-$35,171
Occupancy$31,342$3,482-$34,824
Fees for Services Other-$34,822-$34,822
Office Expenses$1,750$15,746-$17,496
Interest$10,630--$10,630
Fees for Services Accounting-$6,210-$6,210
Pension Plan Contributions$2,040--$2,040
Fees for Service Investment Mgmnt Fees-$431-$431
Fees for Services Legal-$325-$325
Total Functional Expenses$1,558,574$143,052$0$1,701,626
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
2025-01-12

Organization Details

Principal Officer
Joel Cherry
Formed
1961
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
5
Employees
34
Volunteers
16

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/OtherExpensesGrp/Desc0FIRE PROTECTION SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT. - VEHICL
IRS990/OtherExpensesGrp/Desc2FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OtherExpensesGrp/ProgramServicesAmt090000
IRS990/OtherExpensesGrp/ProgramServicesAmt153608
IRS990/OtherExpensesGrp/ProgramServicesAmt239558
IRS990/OtherExpensesGrp/ProgramServicesAmt331654
IRS990/OtherExpensesGrp/TotalAmt090000
IRS990/OtherExpensesGrp/TotalAmt153608
IRS990/OtherExpensesGrp/TotalAmt239558
IRS990/OtherExpensesGrp/TotalAmt335171
IRS990/OtherRevenueMiscGrp/Desc0FIRE TAX ALLOCATIONS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012513
IRS990/OtherRevenueMiscGrp/ExclusionAmt12248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12248
IRS990/OtherRevenueTotalAmt014761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02589
IRS990/PayrollTaxesGrp/ProgramServicesAmt057067
IRS990/PayrollTaxesGrp/TotalAmt059656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02040
IRS990/PensionPlanContributionsGrp/TotalAmt02040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL CHERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01515661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056850
IRS990/PYOtherExpensesAmt0872219
IRS990/PYOtherRevenueAmt015001
IRS990/PYRevenuesLessExpensesAmt0-55371
IRS990/PYSalariesCompEmpBnftPaidAmt0770664
IRS990/PYTotalExpensesAmt01642883
IRS990/PYTotalRevenueAmt01587512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0444857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01551744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01548350
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/BookValueAmt01624646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02814759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01419550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02033947
IRS990ScheduleD/LandGrp/BookValueAmt022005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02117216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02956281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03100113
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/TotalAssetsBOYAmt05067504
IRS990/TotalAssetsEOYAmt05457882
IRS990/TotalAssetsGrp/BOYAmt05067504
IRS990/TotalAssetsGrp/EOYAmt05457882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02094257
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186694
IRS990/TotalLiabilitiesEOYAmt0127875
IRS990/TotalLiabilitiesGrp/BOYAmt0186694
IRS990/TotalLiabilitiesGrp/EOYAmt0127875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04880810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05330007
IRS990/TotalProgramServiceExpensesAmt01558574
IRS990/TotalReportableCompFromOrgAmt0138165
IRS990/TotalRevenueGrp/ExclusionAmt029177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02146483
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05067504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05457882
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07046632285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-12
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/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA SUMMERS STEELE
ReturnHeader/ReturnTs02025-03-18T09:14:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,457,882
Liabilities
$127,875
Net assets
$5,330,007
Revenue
$2,146,483
Expenses
$1,701,626
Net income
$444,857
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