Civic Intelligence

Fire District No28 Inc.

990 • Fiscal year 2020 • EIN 56-1539018

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileN/A
6619 Highway 61 NorthGibsonville, NC 27249

(336) 449-4720

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$49,439

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$985,106

Up $428,332 (+77%) from 2019

Net Assets

Up

$431,943

Up $154,272 (+56%) from 2019

Liabilities

Up

$553,163

Up $274,060 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$398,937

Up $74,233 (+23%) from 2019

Expenses

Down

$244,664

Down $636 (-0.3%) from 2019

Net Income

Up

$154,273

Up $74,869 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2011: $690,968Liabilities 2011: $339,915Net Assets 2011: $351,0532011Assets 2012: $657,152Liabilities 2012: $316,576Net Assets 2012: $340,5762012Assets 2013: $650,779Liabilities 2013: $357,242Net Assets 2013: $293,5372013Assets 2014: $582,045Liabilities 2014: $338,669Net Assets 2014: $243,3762014Assets 2015: $506,782Liabilities 2015: $303,219Net Assets 2015: $203,5632015Assets 2016: $458,064Liabilities 2016: $272,646Net Assets 2016: $185,4182016Assets 2017: $546,672Liabilities 2017: $355,141Net Assets 2017: $191,5312017Assets 2018: $509,767Liabilities 2018: $311,501Net Assets 2018: $198,2662018Assets 2019: $556,774Liabilities 2019: $279,103Net Assets 2019: $277,6712019Assets 2020: $985,106Liabilities 2020: $553,163Net Assets 2020: $431,9432020Assets 2021: $935,279Liabilities 2021: $512,587Net Assets 2021: $422,6922021Assets 2022: $807,326Liabilities 2022: $481,654Net Assets 2022: $325,6722022Assets 2023: $804,285Liabilities 2023: $430,765Net Assets 2023: $373,5202023Assets 2024: $782,997Liabilities 2024: $397,232Net Assets 2024: $385,7652024Assets 2025: $894,078Liabilities 2025: $410,288Net Assets 2025: $483,7902025

Highlighted filing

2020

Assets$985,106
Liabilities$553,163
Net Assets$431,943
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $169,850Expenses 2011: $165,188Net Income 2011: $4,6622011Revenue 2012: $181,198Expenses 2012: $191,675Net Income 2012: -$10,4772012Revenue 2013: $186,023Expenses 2013: $233,062Net Income 2013: -$47,0392013Revenue 2014: $170,382Expenses 2014: $220,543Net Income 2014: -$50,1612014Revenue 2015: $200,114Expenses 2015: $239,925Net Income 2015: -$39,8112015Revenue 2016: $240,995Expenses 2016: $259,141Net Income 2016: -$18,1462016Revenue 2017: $275,367Expenses 2017: $269,254Net Income 2017: $6,1132017Revenue 2018: $264,210Expenses 2018: $257,475Net Income 2018: $6,7352018Revenue 2019: $324,704Expenses 2019: $245,300Net Income 2019: $79,4042019Revenue 2020: $398,937Expenses 2020: $244,664Net Income 2020: $154,2732020Revenue 2021: $340,321Expenses 2021: $349,570Net Income 2021: -$9,2492021Revenue 2022: $351,937Expenses 2022: $448,958Net Income 2022: -$97,0212022Revenue 2023: $503,516Expenses 2023: $455,668Net Income 2023: $47,8482023Revenue 2024: $468,115Expenses 2024: $455,870Net Income 2024: $12,2452024Revenue 2025: $583,835Expenses 2025: $485,810Net Income 2025: $98,0252025

Highlighted filing

2020

Revenue$398,937
Expenses$244,664
Net Income$154,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$404,983
Mission and Program Overview

Mission

Volunteer fire department - main purpose is to provide fire and protection services to the local community.

Volunteer fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,171$776,649▲ $455,478
Savings and Temporary Cash Investments$208,837$178,263▼ $30,574
Cash and Non-Interest-Bearing Accounts$13,098$18,087▲ $4,989
Prepaid Expenses and Deferred Charges$13,668$12,107▼ $1,561
Total Assets$556,774$985,106▲ $428,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,296$537,286▲ $265,990
Accounts Payable and Accrued Expenses$7,807$15,877▲ $8,070
Total Liabilities$279,103$553,163▲ $274,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,843$431,943▲ $191,100
Net Assets With Donor Restrictions$36,828$0▼ $36,828
Total Net Assets Fund Balance$277,671$431,943▲ $154,272
Total Liabilities and Net Assets / Fund Balance$556,774$985,106▲ $428,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481,278$985,306$1,466,584
Buildings$295,371$260,930$556,301
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny AppleChiefFT$44,376$5,063$49,439

Board Members and Trustees

NameTitle
David TeaguePresident
Chuck JamesVice President
Bryant SockwellDirector
Chad JamesDirector
Craven SmithDirector
David CofferDirector
Doug BradburnDirector
Michael SmithDirector
Randy WardDirector
Rodney SummersDirector
Vic AndrewsDirector
Bill ZimaChaplain
Johnny GheeSecretary
David LeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,625
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$10,033
All Other Contributions
$18,847
Change in Net Assets
$154,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,391
Revenue Not Reported on Financial Statements
$28,546
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$28,546
Total Revenue per Audited Statements
$370,391
Total Revenue per Form 990
$398,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,385
Salaries, Compensation, and Employee Benefits$92,279
Total Fundraising Expense$21
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,382--$56,382
Occupancy$53,782--$53,782
Other Salaries and Wages$24,200--$24,200
Depreciation Depletion$16,360--$16,360
Office Expenses$9,076$1,935-$11,011
Interest$10,736--$10,736
Insurance$8,490--$8,490
Fees for Services Accounting-$6,155-$6,155
Payroll Taxes$5,642--$5,642
Other Employee Benefits$5,575--$5,575
All Other Expenses$4,394--$4,394
Other Expenses$4,044--$4,044
Pension Plan Contributions$480--$480
Advertising--$21$21
Total Functional Expenses$236,553$8,090$21$244,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$244,664
Expenses per Audited Statements$220,938
Total Expenses per Audited Statements$220,938
Expenses Not Reported on Financial Statements$23,726
Other Expense Adjustments$23,726
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,745
Fundraising Direct Expenses$6,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$15,745$15,745$6,046$9,699
Total Events$15,745$15,745$6,046$9,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fire District 28 Inc
EIN
56-1539018
Phone
3364494720
Address
6619 HIGHWAY 61 NORTH, GIBSONVILLE, NC 27249

Signing Officer

Name
David Teague
Title
President
Phone
3364494720
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Teague
Formed
1989
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Breslowstarlingfrostwarnerbogerhiatt
Address
3825 W MARKET ST STE 200, GREENSBORO, NC 27407
Preparer
A Thomas Evans Iii
Phone
3362926872
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and has incurred no interest or penalties related to unrecognized tax liabilities. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from relief fund (unaudited) and fireman's fund (unaudited) included in consolidated return 28,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from fireman's fumd (unaudited) included in consolidated return 23,726.”

Raw XML AppendixShowing 400 of 476 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/NetAssetsOrFundBalancesEOYAmt0431943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053782
IRS990/OccupancyGrp/TotalAmt053782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OfficeExpensesGrp/ProgramServicesAmt09076
IRS990/OfficeExpensesGrp/TotalAmt011011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05575
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1FIRE FIGHTING AND MEDIC
IRS990/OtherExpensesGrp/Desc2TOOLS AND UNIFORMS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt016898
IRS990/OtherExpensesGrp/ProgramServicesAmt115638
IRS990/OtherExpensesGrp/ProgramServicesAmt24856
IRS990/OtherExpensesGrp/ProgramServicesAmt34044
IRS990/OtherExpensesGrp/TotalAmt016898
IRS990/OtherExpensesGrp/TotalAmt115638
IRS990/OtherExpensesGrp/TotalAmt24856
IRS990/OtherExpensesGrp/TotalAmt34044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334
IRS990/OtherRevenueTotalAmt0334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024200
IRS990/OtherSalariesAndWagesGrp/TotalAmt024200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05642
IRS990/PayrollTaxesGrp/TotalAmt05642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0480
IRS990/PensionPlanContributionsGrp/TotalAmt0480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012107
IRS990/PrincipalOfficerNm0DAVID TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0173126
IRS990/PYOtherRevenueAmt041325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079404
IRS990/PYSalariesCompEmpBnftPaidAmt072174
IRS990/PYTotalExpensesAmt0245300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154273
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt01287774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0272188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0275309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0244038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0241413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0216444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01249392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287774
IRS990ScheduleA/TotalSupportAmt01331842
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01466584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023726
IRS990ScheduleD/ExpensesSubtotalAmt0220938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt023726
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028546
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028546
IRS990ScheduleD/RevenueSubtotalAmt0370391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM RELIEF FUND (UNAUDITED) AND FIREMAN'S FUND (UNAUDITED) INCLUDED IN CONSOLIDATED RETURN 28,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM FIREMAN'S FUMD (UNAUDITED) INCLUDED IN CONSOLIDATED RETURN 23,726.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776649
IRS990ScheduleD/TotalExpensesPerForm990Amt0244664
IRS990ScheduleD/TotalRevenuePerForm990Amt0398937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,106
Liabilities
$553,163
Net assets
$431,943
Revenue
$398,937
Expenses
$244,664
Net income
$154,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.94$4.10$4.84$5.84$4.86$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.97$3.86$4.68$4.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$4.31$3.74$5.04$4.56$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$4.82$3.26$3.52$4.49$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$5.13$4.23$3.40$3.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.85$5.53$4.32$3.99$2.45$1.54
2019Summary only. Only limited summary data is available for this year.$5.57$2.79$2.78$3.25$2.45$0.79
2018Summary only. Only limited summary data is available for this year.$5.10$3.12$1.98$2.64$2.57$0.07
2017Summary only. Only limited summary data is available for this year.$5.47$3.55$1.92$2.75$2.69$0.06
2016Summary only. Only limited summary data is available for this year.$4.58$2.73$1.85$2.41$2.59$0.18
2015Summary only. Only limited summary data is available for this year.$5.07$3.03$2.04$2.00$2.40$0.40
2014Summary only. Only limited summary data is available for this year.$5.82$3.39$2.43$1.70$2.21$0.50
2013Summary only. Only limited summary data is available for this year.$6.51$3.57$2.94$1.86$2.33$0.47
2012Summary only. Only limited summary data is available for this year.$6.57$3.17$3.41$1.81$1.92$0.10
2011Summary only. Only limited summary data is available for this year.$6.91$3.40$3.51$1.70$1.65$0.05