Civic Intelligence

Central Alexander Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1511775

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 87828681

(828) 850-2301

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.97x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$8,501

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$768,963

Down $13,725 (-1.8%) from 2013

Net Assets

Down

$574,579

Down $6,232 (-1.1%) from 2013

Liabilities

Down

$194,384

Down $7,493 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

$200,495

No earlier filing loaded for comparison.

Expenses

Down

$206,727

Down $11,829 (-5.4%) from 2013

Net Income

-$6,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $866,191Liabilities 2011: $251,342Net Assets 2011: $614,8492011Assets 2012: $812,715Liabilities 2012: $220,439Net Assets 2012: $592,2762012Assets 2013: $782,688Liabilities 2013: $201,877Net Assets 2013: $580,8112013Assets 2014: $768,963Liabilities 2014: $194,384Net Assets 2014: $574,5792014Assets 2015: $720,966Liabilities 2015: $158,929Net Assets 2015: $562,0372015Assets 2016: $860,871Liabilities 2016: $322,531Net Assets 2016: $538,3402016Assets 2017: $817,550Liabilities 2017: $305,355Net Assets 2017: $512,1952017Assets 2018: $783,960Liabilities 2018: $287,037Net Assets 2018: $496,9232018Assets 2019: $878,370Liabilities 2019: $417,858Net Assets 2019: $460,5122019Assets 2020: $821,628Liabilities 2020: $391,952Net Assets 2020: $429,6762020Assets 2021: $715,191Liabilities 2021: $365,657Net Assets 2021: $349,5342021Assets 2022: $759,534Liabilities 2022: $336,344Net Assets 2022: $423,1902022Assets 2023: $770,312Liabilities 2023: $298,893Net Assets 2023: $471,4192023Assets 2024: $1,127,174Liabilities 2024: $606,756Net Assets 2024: $520,4182024Assets 2025: $1,020,391Liabilities 2025: $561,001Net Assets 2025: $459,3902025

Highlighted filing

2014

Assets$768,963
Liabilities$194,384
Net Assets$574,579
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,787Expenses 2011: $205,176Net Income 2011: $55,6112011Revenue 2012: $194,850Expenses 2012: $217,423Net Income 2012: -$22,5732012Expenses 2013: $218,5562013Revenue 2014: $200,495Expenses 2014: $206,727Net Income 2014: -$6,2322014Revenue 2015: $221,104Expenses 2015: $233,646Net Income 2015: -$12,5422015Revenue 2016: $206,946Expenses 2016: $230,643Net Income 2016: -$23,6972016Revenue 2017: $221,715Expenses 2017: $247,860Net Income 2017: -$26,1452017Revenue 2018: $220,380Expenses 2018: $235,652Net Income 2018: -$15,2722018Revenue 2019: $224,509Expenses 2019: $260,923Net Income 2019: -$36,4142019Revenue 2020: $265,503Expenses 2020: $262,561Net Income 2020: $2,9422020Revenue 2021: $512,068Expenses 2021: $592,211Net Income 2021: -$80,1432021Revenue 2022: $295,788Expenses 2022: $268,472Net Income 2022: $27,3162022Revenue 2023: $393,248Expenses 2023: $348,282Net Income 2023: $44,9662023Revenue 2024: $439,167Expenses 2024: $390,305Net Income 2024: $48,8622024Revenue 2025: $463,632Expenses 2025: $522,932Net Income 2025: -$59,3002025

Highlighted filing

2014

Revenue$200,495
Expenses$206,727
Net Income-$6,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$205,867
Mission and Program Overview

Mission

Fire and rescue services for the central alexander fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,544$447,630▼ $21,914
Savings and Temporary Cash Investments$277,349$284,464▲ $7,115
Cash and Non-Interest-Bearing Accounts$34,568$30,019▼ $4,549
Accounts Receivable$1,027$6,750▲ $5,723
Prepaid Expenses and Deferred Charges$200$100▼ $100
Total Assets$782,688$768,963▼ $13,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,714$177,875▼ $21,839
Accounts Payable and Accrued Expenses-$13,256-
Other Liabilities$2,163$3,253▲ $1,090
Total Liabilities$201,877$194,384▼ $7,493
Net Assets / Fund Balance
Unrestricted Net Assets$360,669$351,877▼ $8,792
Temporarily Rstr Net Assets$220,142$222,702▲ $2,560
Total Net Assets Fund Balance$580,811$574,579▼ $6,232
Total Liabilities and Net Assets / Fund Balance$782,688$768,963▼ $13,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,504$704,999$926,503
Equipment$54,585$399,306$453,891
Buildings$161,541$105,727$267,268
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
M Eric Pennell2nd Captain$8,501$8,501
Richard Smith1st Lieutena$7,052$7,052
Charlie Marshall1st Asst CHI$6,719$6,719
Matthew JordanDirector/CHI$4,020$4,020
William Shook3rd Lieutena$347$347

Board Members and Trustees

NameTitle
Keith MundyPresident
Ronnie RobinetteDirector
Justin Deal1st Captain
Anthony George2nd Lieutena
B James Moore3rd Captain
John GantTreasurer/2n
Phillip HartisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,488
Program Service Revenue
$0
Investment Income
$3,363
Other Revenue
$4,644
All Other Contributions
$5,801
Change in Net Assets
$-6,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,989
Salaries, Compensation, and Employee Benefits$46,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,866--$53,866
Other Salaries and Wages-$39,478-$39,478
Insurance$16,329--$16,329
All Other Expenses$5,695$7,675-$13,370
Occupancy$8,243--$8,243
Interest$8,213--$8,213
Other Expenses$6,890$6,712-$6,712
Fees for Services Accounting-$6,080-$6,080
Payroll Taxes-$4,480-$4,480
Conferences and Meetings$1,907$2,516-$4,423
Benefits to Members$2,500--$2,500
Pension Plan Contributions$2,280--$2,280
Total Functional Expenses$139,786$66,941$0$206,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica-ss$1,283
Unemployment Tax Payable$946
Federal W/h$393
State W/h$331
Fica-med$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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 990 will be reviewed and discussed by the board of directors before it is mailed and any matters will be recorded by the secretary.”

Form 990, Page 6, Part VI, Line 12C

“No annual disclosure is requested, however when a major purchase or change arises the question is asked and all jobs are bid out to the lowest bid received.”

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

“The board of directors reviewed and approved an amount to be given to the fire chief each month. All officers, board of directors, and members are volunteers. No compensation is given for serving as a board member.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1511775
Phone
8288502301

Signing Officer

Name
Matthew Jordan
Title
Chief
Phone
8288502301
Signed
2014-11-15

Organization Details

Principal Officer
Matthew Jordan Chief
Voting Board Members
12
Independent Board Members
0
Employees
9
Volunteers
20

Preparer

Preparer
John W Potts
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Trained volunteers who assist in the prevention and fighting of fires in their community.”

Form 990, Page 2, Part III, Line 4D

“Prevention of fire and rescue services in the community”

Financial Statement Notes

Schedule D, Page 3, Part X

“Central alexander fire department, inc. Is an organization exempt from income taxes under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2010, 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they are filed.”

Raw XML Appendix388 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0MATTHEW JORDAN CHIEF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION OF FIRE AND RESCUE SERVICES IN THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02500
IRS990/PYContributionsGrantsAmt0200767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0210989
IRS990/PYOtherRevenueAmt05365
IRS990/PYRevenuesLessExpensesAmt0-11465
IRS990/PYSalariesCompEmpBnftPaidAmt05067
IRS990/PYTotalExpensesAmt0218556
IRS990/PYTotalRevenueAmt0207091
IRS990/ReconcilationRevenueExpnssAmt0-6232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267268
IRS990ScheduleD/EquipmentGrp/BookValueAmt054585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0704999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA-SS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA-MED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRAL ALEXANDER FIRE DEPARTMENT, INC. IS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2010, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447630
IRS990ScheduleD/TotalLiabilityAmt03253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINED VOLUNTEERS WHO ASSIST IN THE PREVENTION AND FIGHTING OF FIRES IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREVENTION OF FIRE AND RESCUE SERVICES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS BEFORE IT IS MAILED AND ANY MATTERS WILL BE RECORDED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ANNUAL DISCLOSURE IS REQUESTED, HOWEVER WHEN A MAJOR PURCHASE OR CHANGE ARISES THE QUESTION IS ASKED AND ALL JOBS ARE BID OUT TO THE LOWEST BID RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED AND APPROVED AN AMOUNT TO BE GIVEN TO THE FIRE CHIEF EACH MONTH. ALL OFFICERS, BOARD OF DIRECTORS, AND MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS GIVEN FOR SERVING AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0222702
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782688
IRS990/TotalAssetsEOYAmt0768963
IRS990/TotalAssetsGrp/BOYAmt0782688
IRS990/TotalAssetsGrp/EOYAmt0768963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192488
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201877
IRS990/TotalLiabilitiesEOYAmt0194384
IRS990/TotalLiabilitiesGrp/BOYAmt0201877
IRS990/TotalLiabilitiesGrp/EOYAmt0194384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574579
IRS990/TotalProgramServiceExpensesAmt0139786
IRS990/TotalReportableCompFromOrgAmt026639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200495
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768963
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 878
IRS990/USAddress/City0TAYLORSVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028681
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08288502301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL ALEXANDER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0561511775
ReturnHeader/Filer/PhoneNum08288502301
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 878
ReturnHeader/Filer/USAddress/City0TAYLORSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTS COMBS RHYNE & TEAGUE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W POTTS
ReturnHeader/ReturnTs02014-11-18T07:12:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,963
Liabilities
$194,384
Net assets
$574,579
Revenue
$200,495
Expenses
$206,727
Net income
-$6,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.56$0.46$0.46$0.52$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.61$0.52$0.44$0.39$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.30$0.47$0.39$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.34$0.42$0.30$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.37$0.35$0.51$0.59$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.39$0.43$0.27$0.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$0.22$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.29$0.50$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.31$0.51$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.57$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.58$0.22
2012Summary only. Only limited summary data is available for this year.$0.81$0.22$0.59$0.19$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.25$0.61$0.26$0.21$0.06