Civic Intelligence

The Clemmons Fire Department Inc

990 • Fiscal year 2017 • EIN 56-1430679

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileWWW.CLEMMONSFD.COM
PO Box 36Clemmons, NC 27012

(336) 766-4114

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

6.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$102,298

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

9.3%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,359,482

Up $48,482 (+2.1%) from 2016

Net Assets

Up

$2,089,069

Up $113,508 (+5.7%) from 2016

Liabilities

Down

$270,413

Down $65,026 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$1,741,655

Up $148,918 (+9.3%) from 2016

Expenses

Down

$1,628,147

Down $31,982 (-1.9%) from 2016

Net Income

Up

$113,508

Up $180,900 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,026,308Liabilities 2012: $560,924Net Assets 2012: $2,465,3842012Assets 2013: $2,960,592Liabilities 2013: $506,689Net Assets 2013: $2,453,9032013Assets 2014: $2,748,936Liabilities 2014: $450,464Net Assets 2014: $2,298,4722014Assets 2015: $2,434,785Liabilities 2015: $391,862Net Assets 2015: $2,042,9532015Assets 2016: $2,311,000Liabilities 2016: $335,439Net Assets 2016: $1,975,5612016Assets 2017: $2,359,482Liabilities 2017: $270,413Net Assets 2017: $2,089,0692017Assets 2018: $2,244,660Liabilities 2018: $198,604Net Assets 2018: $2,046,0562018Assets 2019: $2,233,567Liabilities 2019: $133,302Net Assets 2019: $2,100,2652019Assets 2020: $2,153,910Liabilities 2020: $67,796Net Assets 2020: $2,086,1142020Assets 2021: $2,111,493Liabilities 2021: $9,881Net Assets 2021: $2,101,6122021Assets 2022: $2,923,342Liabilities 2022: $117Net Assets 2022: $2,923,2252022Assets 2023: $3,309,997Liabilities 2023: $330,591Net Assets 2023: $2,979,4062023Assets 2024: $2,702,882Liabilities 2024: $287,004Net Assets 2024: $2,415,8782024Assets 2025: $2,819,451Liabilities 2025: $268,669Net Assets 2025: $2,550,7822025

Highlighted filing

2017

Assets$2,359,482
Liabilities$270,413
Net Assets$2,089,069
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,477,679Expenses 2012: $1,496,433Net Income 2012: -$18,7542012Revenue 2013: $1,369,510Expenses 2013: $1,380,991Net Income 2013: -$11,4812013Revenue 2014: $1,293,314Expenses 2014: $1,448,744Net Income 2014: -$155,4302014Revenue 2015: $1,349,187Expenses 2015: $1,604,706Net Income 2015: -$255,5192015Revenue 2016: $1,592,737Expenses 2016: $1,660,129Net Income 2016: -$67,3922016Revenue 2017: $1,741,655Expenses 2017: $1,628,147Net Income 2017: $113,5082017Revenue 2018: $1,713,745Expenses 2018: $1,756,758Net Income 2018: -$43,0132018Revenue 2019: $1,829,328Expenses 2019: $1,775,119Net Income 2019: $54,2092019Revenue 2020: $1,824,326Expenses 2020: $1,838,477Net Income 2020: -$14,1512020Revenue 2021: $1,922,576Expenses 2021: $1,907,078Net Income 2021: $15,4982021Revenue 2022: $2,873,745Expenses 2022: $2,052,130Net Income 2022: $821,6152022Revenue 2023: $2,437,273Expenses 2023: $2,381,090Net Income 2023: $56,1832023Revenue 2024: $2,349,349Expenses 2024: $2,912,877Net Income 2024: -$563,5282024Revenue 2025: $3,026,076Expenses 2025: $2,893,218Net Income 2025: $132,8582025

Highlighted filing

2017

Revenue$1,741,655
Expenses$1,628,147
Net Income$113,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,745,075
Mission and Program Overview

Mission

Fire protection and suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,567$1,208,089▼ $81,478
Savings and Temporary Cash Investments$759,291$1,007,731▲ $248,440
Cash and Non-Interest-Bearing Accounts$217,603$101,975▼ $115,628
Prepaid Expenses and Deferred Charges$39,790$34,959▼ $4,831
Accounts Receivable$4,749$6,728▲ $1,979
Total Assets$2,311,000$2,359,482▲ $48,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,414$262,066▼ $61,348
Accounts Payable and Accrued Expenses$12,025$8,347▼ $3,678
Total Liabilities$335,439$270,413▼ $65,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,972,011$2,085,519▲ $113,508
Temporarily Rstr Net Assets$3,550$3,550→ $0
Total Net Assets Fund Balance$1,975,561$2,089,069▲ $113,508
Total Liabilities and Net Assets / Fund Balance$2,311,000$2,359,482▲ $48,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$970,920$2,899,446$3,870,366
Buildings$213,669$632,369$846,038
Land$23,500-$23,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Jerry BrooksVP Oper & Fi$95,098$7,200$102,298
Debbie CorbinAsst Secreta$48,457-$48,457

Board Members and Trustees

NameTitle
Charles StovallPresident
Bob FurchesDirector
Bruce HumphriesDirector
Chuck LottDirector
Ed ArmstrongDirector
John BaityDirector
John GreenDirector
Ken SandersDirector
Kerry ShrontsDirector
Larry MatthewsDirector
Ray TuttleDirector
Susan RyanDirector
Suzanne HessDirector
Tony GoldingDirector
Darlene ArmstrongSecretary
Dodd Linker JrTreasurer
Wayne HutchinsVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$114,510
Program Service Revenue
$1,587,288
Investment Income
$26,822
Other Revenue
$13,035
All Other Contributions
$102,110
Change in Net Assets
$113,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,655
Total Revenue per Audited Statements
$1,741,655
Total Revenue per Form 990
$1,741,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,358
Other Expenses$567,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,866$48,457-$704,323
Depreciation Depletion$216,261--$216,261
Other Employee Benefits$137,019$4,400-$141,419
Current Officers, Directors, Trustees, and Key Employees$95,098--$95,098
Insurance$66,975--$66,975
Payroll Taxes$58,055$3,877-$61,932
Pension Plan Contributions$54,073$3,513-$57,586
All Other Expenses$46,216$866-$47,082
Other Expenses$18,284--$18,284
Occupancy-$15,935-$15,935
Conferences and Meetings$12,391--$12,391
Office Expenses$867$11,291-$12,158
Information Technology-$11,858-$11,858
Interest$9,859--$9,859
Travel$7,200--$7,200
Fees for Services Accounting-$6,750-$6,750
Fees for Services Other$3,120--$3,120
Total Functional Expenses$1,521,200$106,947$0$1,628,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,147
Total Expenses per Audited Statements$1,628,147
Total Expenses per Form 990$1,628,147
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan J RyanBoard MemberLegal Rep for EntityNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors appoints the treasurer to detail review the form 990 who in-turn recommends acceptance to the board.”

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

“The compensation of the organization's fire chief is reviewed and approved by the board of directors.”

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

“The compensation of the organization's officers are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon requesst.”

Filing and Contact Details

Filer

Filer Name
Clemmons Fire Department Inc
EIN
56-1430679
Phone
3367664114
Address
PO BOX 36, CLEMMONS, NC 27012

Signing Officer

Name
Charles Stovall
Title
President
Phone
3367664114
Signed
2017-09-07

Organization Details

Principal Officer
Charles Stovall
Formed
1951
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
17
Employees
23
Volunteers
25

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
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IRS990/InterestGrp/TotalAmt09859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03531815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01289567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208089
IRS990/LandBldgEquipCostOrOtherBssAmt04739904
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION AND SUPPRESSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262066
IRS990/NetAssetsOrFundBalancesBOYAmt01975561
IRS990/NetAssetsOrFundBalancesEOYAmt02089069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015935
IRS990/OccupancyGrp/TotalAmt015935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0867
IRS990/OfficeExpensesGrp/TotalAmt012158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141419
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2MACHINERY & EQUIPMENT-R&M
IRS990/OtherExpensesGrp/Desc3GASOLINE/DEISEL
IRS990/OtherExpensesGrp/ProgramServicesAmt063439
IRS990/OtherExpensesGrp/ProgramServicesAmt156220
IRS990/OtherExpensesGrp/ProgramServicesAmt220257
IRS990/OtherExpensesGrp/ProgramServicesAmt318284
IRS990/OtherExpensesGrp/TotalAmt063439
IRS990/OtherExpensesGrp/TotalAmt156220
IRS990/OtherExpensesGrp/TotalAmt220257
IRS990/OtherExpensesGrp/TotalAmt318284
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013035
IRS990/OtherRevenueTotalAmt013035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03877
IRS990/PayrollTaxesGrp/ProgramServicesAmt058055
IRS990/PayrollTaxesGrp/TotalAmt061932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054073
IRS990/PensionPlanContributionsGrp/TotalAmt057586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034959
IRS990/PrincipalOfficerNm0CHARLES STOVALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FORSYTH COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAVIE COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DAVIDSON COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02179
IRS990/PYOtherExpensesAmt0573328
IRS990/PYOtherRevenueAmt010931
IRS990/PYProgramServiceRevenueAmt01448193
IRS990/PYRevenuesLessExpensesAmt0-67392
IRS990/PYSalariesCompEmpBnftPaidAmt01086801
IRS990/PYTotalExpensesAmt01660129
IRS990/PYTotalRevenueAmt01592737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUNDS 52,139 FIRE SUPRESSION CONTRACTS 18,270 MISCELLANEOUS 65 FEMA GRANT 38,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GAINS ON SALES OF FIXED ASSETS NOT INCLUDED IN SECTION B. LINE 10: 23,580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01603565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt07067203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01453634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01448193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01167483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01160274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01213221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06442805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01579627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01281603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01342007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07067203
IRS990ScheduleA/TotalSupportAmt07189169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02899446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03870366
IRS990ScheduleD/ExpensesSubtotalAmt01628147
IRS990ScheduleD/LandGrp/BookValueAmt023500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/RevenueSubtotalAmt01741655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208089
IRS990ScheduleD/TotalExpensesPerForm990Amt01628147
IRS990ScheduleD/TotalRevenuePerForm990Amt01741655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01628147
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN J RYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL REP FOR ENTITY
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,359,482
Liabilities
$270,413
Net assets
$2,089,069
Revenue
$1,741,655
Expenses
$1,628,147
Net income
$113,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.27$2.55$3.03$2.89$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.42$2.35$2.91$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$2.44$2.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.87$2.05$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.92$1.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$1.82$1.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$1.83$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.20$2.05$1.71$1.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.09$1.74$1.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.34$1.98$1.59$1.66$0.07
2015Summary only. Only limited summary data is available for this year.$2.43$0.39$2.04$1.35$1.60$0.26
2014Summary only. Only limited summary data is available for this year.$2.75$0.45$2.30$1.29$1.45$0.16
2013Summary only. Only limited summary data is available for this year.$2.96$0.51$2.45$1.37$1.38$0.01
2012Summary only. Only limited summary data is available for this year.$3.03$0.56$2.47$1.48$1.50$0.02