Civic Intelligence

Fire District No28 Inc.

990 • Fiscal year 2022 • EIN 56-1539018

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

93rd percentile

0.60x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$58,501

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$807,326

Down $127,953 (-14%) from 2021

Net Assets

Down

$325,672

Down $97,020 (-23%) from 2021

Liabilities

Down

$481,654

Down $30,933 (-6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$351,937

Up $11,616 (+3.4%) from 2021

Expenses

Up

$448,958

Up $99,388 (+28%) from 2021

Net Income

Down

-$97,021

Down $87,772 (-949%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$807,326
Liabilities$481,654
Net Assets$325,672
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$351,937
Expenses$448,958
Net Income-$97,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$362,870
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$719,045$606,349▼ $112,696
Savings and Temporary Cash Investments$171,361$142,821▼ $28,540
Cash and Non-Interest-Bearing Accounts$33,697$50,158▲ $16,461
Prepaid Expenses and Deferred Charges$11,176$7,788▼ $3,388
Total Assets$935,279$807,326▼ $127,953
Other Assets Total$0$210▲ $210
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,368$467,861▼ $30,507
Accounts Payable and Accrued Expenses$14,219$13,793▼ $426
Total Liabilities$512,587$481,654▼ $30,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,968$323,648▼ $95,320
Net Assets With Donor Restrictions$3,724$2,024▼ $1,700
Total Net Assets Fund Balance$422,692$325,672▼ $97,020
Total Liabilities and Net Assets / Fund Balance$935,279$807,326▼ $127,953

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$352,268$1,043,628$1,395,896
Buildings$254,081$302,220$556,301
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny AppleChiefFT$58,501$58,501

Board Members and Trustees

NameTitle
David TeaguePresident
David CofferVice President
Bryant SockwellDirector
Chad JamesDirector
Jeff ReeceDirector
Jimmy WardDirector
Michael SmithDirector
Rodney SummersDirector
Todd SmithDirector
Vic AndrewsDirector
Todd MayAsst. Secretary
Bill ZimaChaplain
Daryl LoftisSecretary
Scott AppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,851
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$8,995
All Other Contributions
$50,143
Change in Net Assets
$-97,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,799
Revenue Not Reported on Financial Statements
$59,138
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$59,138
Total Revenue per Audited Statements
$292,799
Total Revenue per Form 990
$351,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,343
Salaries, Compensation, and Employee Benefits$117,615
Total Fundraising Expense$2,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,459--$102,459
Current Officers, Directors, Trustees, and Key Employees$58,640--$58,640
Occupancy$55,749--$55,749
Other Salaries and Wages$45,568--$45,568
Office Expenses$18,464$5,056-$23,520
Interest$12,518--$12,518
Fees for Services Accounting-$10,774-$10,774
Insurance$8,181--$8,181
Payroll Taxes$6,867--$6,867
Other Expenses$4,124--$4,124
Other Employee Benefits$4,015--$4,015
Pension Plan Contributions$2,525--$2,525
Advertising--$2,364$2,364
All Other Expenses$1,767--$1,767
Fees for Services Other$1,225--$1,225
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$430,764$15,830$2,364$448,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$448,958
Expenses per Audited Statements$409,957
Total Expenses per Audited Statements$409,957
Expenses Not Reported on Financial Statements$39,001
Other Expense Adjustments$39,001
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$19,928
Fundraising Direct Expenses$10,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$16,953$16,953$10,933$6,020
Tractor Pull$2,975$2,975-$2,975
Total Events$19,928$19,928$10,933$8,995
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
Backup withholding compliance
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
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
2023-02-15
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
5
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, 2022, 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 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from fireman's fund (unaudited) included in consolidated return 59,138.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from fireman's fund (unaudited) included in consolidated return 39,001.”

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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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT - MAIN PURPOSE IS TO PROVIDE FIRE AND PROTECTION SERVICES TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0498368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0467861
IRS990/NetAssetsOrFundBalancesBOYAmt0422692
IRS990/NetAssetsOrFundBalancesEOYAmt0325672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055749
IRS990/OccupancyGrp/TotalAmt055749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05056
IRS990/OfficeExpensesGrp/ProgramServicesAmt018464
IRS990/OfficeExpensesGrp/TotalAmt023520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04015
IRS990/OtherExpensesGrp/Desc0FIRE FIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TOOLS & UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt048845
IRS990/OtherExpensesGrp/ProgramServicesAmt147984
IRS990/OtherExpensesGrp/ProgramServicesAmt210833
IRS990/OtherExpensesGrp/ProgramServicesAmt34124
IRS990/OtherExpensesGrp/TotalAmt048845
IRS990/OtherExpensesGrp/TotalAmt147984
IRS990/OtherExpensesGrp/TotalAmt210833
IRS990/OtherExpensesGrp/TotalAmt34124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045568
IRS990/OtherSalariesAndWagesGrp/TotalAmt045568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06867
IRS990/PayrollTaxesGrp/TotalAmt06867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02525
IRS990/PensionPlanContributionsGrp/TotalAmt02525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07788
IRS990/PrincipalOfficerNm0DAVID TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08105
IRS990/PYOtherExpensesAmt0255923
IRS990/PYOtherRevenueAmt03724
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9249
IRS990/PYSalariesCompEmpBnftPaidAmt093647
IRS990/PYTotalExpensesAmt0349570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt01494158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0292708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0288982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0272188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0275309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0244038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01373225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494158
IRS990ScheduleA/TotalSupportAmt01525302
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/BookValueAmt0254081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039001
IRS990ScheduleD/ExpensesSubtotalAmt0409957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01043628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01395896
IRS990ScheduleD/OtherExpensesNotIncludedAmt039001
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059138
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059138
IRS990ScheduleD/RevenueSubtotalAmt0292799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2022, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM FIREMAN'S FUND (UNAUDITED) INCLUDED IN CONSOLIDATED RETURN 59,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM FIREMAN'S FUND (UNAUDITED) INCLUDED IN CONSOLIDATED RETURN 39,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606349
IRS990ScheduleD/TotalExpensesPerForm990Amt0448958
IRS990ScheduleD/TotalRevenuePerForm990Amt0351937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010933
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,326
Liabilities
$481,654
Net assets
$325,672
Revenue
$351,937
Expenses
$448,958
Net income
-$97,021
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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