Civic Intelligence

Blue Ridge Fire & Rescue Inc.

990 • Fiscal year 2017 • EIN 56-1592635

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileBLUERIDGEFIRE.COM
2503 Old Spartanburg RoadEast Flat Rock, NC 28726-2118

(828) 692-4416

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.27x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

1.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$97,502

Higher top officer pay than 98% 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

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,829,885

Down $27,764 (-1.0%) from 2016

Net Assets

Up

$2,389,354

Up $25,384 (+1.1%) from 2016

Liabilities

Down

$440,531

Down $53,148 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$1,651,289

Down $53,203 (-3.1%) from 2016

Expenses

Up

$1,625,905

Up $150,089 (+10%) from 2016

Net Income

Down

$25,384

Down $203,292 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,601,774Liabilities 2011: $787,948Net Assets 2011: $2,813,8262011Assets 2012: $3,478,130Liabilities 2012: $726,333Net Assets 2012: $2,751,7972012Assets 2013: $3,198,324Liabilities 2013: $647,541Net Assets 2013: $2,550,7832013Assets 2014: $2,921,342Liabilities 2014: $597,112Net Assets 2014: $2,324,2302014Assets 2015: $2,640,423Liabilities 2015: $505,129Net Assets 2015: $2,135,2942015Assets 2016: $2,857,649Liabilities 2016: $493,679Net Assets 2016: $2,363,9702016Assets 2017: $2,829,885Liabilities 2017: $440,531Net Assets 2017: $2,389,3542017Assets 2018: $2,893,495Liabilities 2018: $279,248Net Assets 2018: $2,614,2472018Assets 2019: $2,676,413Liabilities 2019: $57,958Net Assets 2019: $2,618,4552019Assets 2020: $2,998,589Liabilities 2020: $81,212Net Assets 2020: $2,917,3772020Assets 2021: $4,104,576Liabilities 2021: $859,518Net Assets 2021: $3,245,0582021Assets 2022: $4,313,895Liabilities 2022: $1,041,570Net Assets 2022: $3,272,3252022Assets 2023: $5,397,284Liabilities 2023: $1,915,728Net Assets 2023: $3,481,5562023Assets 2024: $5,906,308Liabilities 2024: $1,773,003Net Assets 2024: $4,133,3052024

Highlighted filing

2017

Assets$2,829,885
Liabilities$440,531
Net Assets$2,389,354
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,514,272Expenses 2011: $1,419,682Net Income 2011: $94,5902011Revenue 2012: $1,426,922Expenses 2012: $1,488,951Net Income 2012: -$62,0292012Expenses 2013: $1,540,5382013Revenue 2014: $1,326,579Expenses 2014: $1,553,132Net Income 2014: -$226,5532014Revenue 2015: $1,298,757Expenses 2015: $1,487,693Net Income 2015: -$188,9362015Revenue 2016: $1,704,492Expenses 2016: $1,475,816Net Income 2016: $228,6762016Revenue 2017: $1,651,289Expenses 2017: $1,625,905Net Income 2017: $25,3842017Revenue 2018: $1,926,062Expenses 2018: $1,701,169Net Income 2018: $224,8932018Revenue 2019: $1,827,053Expenses 2019: $1,822,845Net Income 2019: $4,2082019Revenue 2020: $2,250,522Expenses 2020: $1,951,600Net Income 2020: $298,9222020Revenue 2021: $2,283,082Expenses 2021: $1,955,401Net Income 2021: $327,6812021Revenue 2022: $2,387,577Expenses 2022: $2,360,310Net Income 2022: $27,2672022Revenue 2023: $2,849,024Expenses 2023: $2,636,720Net Income 2023: $212,3042023Revenue 2024: $3,845,503Expenses 2024: $3,219,052Net Income 2024: $626,4512024

Highlighted filing

2017

Revenue$1,651,289
Expenses$1,625,905
Net Income$25,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,651,289
Mission and Program Overview

Mission

To provide fire protection services to the blue ridge fire district of henderson county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,650$2,149,427▼ $160,223
Savings and Temporary Cash Investments$100,321$301,047▲ $200,726
Accounts Receivable$33,102$254,770▲ $221,668
Cash and Non-Interest-Bearing Accounts$414,576$124,641▼ $289,935
Total Assets$2,857,649$2,829,885▼ $27,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,602$385,416▼ $89,186
Accounts Payable and Accrued Expenses$19,077$55,115▲ $36,038
Total Liabilities$493,679$440,531▼ $53,148
Net Assets / Fund Balance
Unrestricted Net Assets$2,363,970$2,389,354▲ $25,384
Total Net Assets Fund Balance$2,363,970$2,389,354▲ $25,384
Total Liabilities and Net Assets / Fund Balance$2,857,649$2,829,885▼ $27,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,452,699$3,114,014$4,566,713
Buildings$537,216$1,173,762$1,710,978
Land$159,512-$159,512
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BrownChiefFT$67,473$30,029$97,502
Glenda NixCorporate SeFT$63,903$21,087$84,990
Ray DesoBoard MemberPT$10,232-$10,232
Gary Brown JrBoard MemberPT$240-$240

Board Members and Trustees

NameTitle
Richard JohnsonPresident
Chris EdwardsBoard Member
David CagleBoard Member
David HillBoard Member
Gregg BelliniBoard Member
Jason QuinnBoard Member
Jeff DrakeBoard Member
Johnny WardBoard Member
Tracey CoxBoard Member
Chris MooreAssistant Tr
Anthony RayInterim Chie
Danny MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,987
Program Service Revenue
$1,585,319
Investment Income
$725
Other Revenue
$39,258
Change in Net Assets
$25,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,409
Other Expenses$599,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,527--$568,527
Depreciation Depletion$250,325--$250,325
Current Officers, Directors, Trustees, and Key Employees$137,167$43,721-$180,888
Other Employee Benefits$174,955--$174,955
All Other Expenses$95,064$123-$95,187
Payroll Taxes$52,590$2,495-$55,085
Insurance$50,183--$50,183
Pension Plan Contributions$46,954--$46,954
Occupancy$26,786--$26,786
Other Expenses$21,177$4,905-$21,177
Interest$9,361--$9,361
Fees for Services Accounting-$6,125-$6,125
Total Functional Expenses$1,568,536$57,369$0$1,625,905
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
Chris MooreBoard MemberPurchase SuppliesNo$3,511
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
Yes
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
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 2

“Gary brown, sr. Gary brown, jr. Chief board member father/son”

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

“The 990 is reviewed by the corporate secretary/treasurer and is presented to board for discussion prior to its submission to the internal revenue service.”

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

“The organization annually reviews all disclosures required to be made by all board members to insure compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The annual budget is subject to public comment annually. The financial statements are made available as requested to funding agencies and interested parties.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Fire & Rescue Inc
EIN
56-1592635
Phone
8286924416
Address
2503 OLD SPARTANBURG ROAD, EAST FLAT ROCK, NC 28726-2118

Signing Officer

Name
Richard Johnson
Title
President
Phone
8286924416
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Johnson
Formed
1958
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
13
Employees
30
Volunteers
53

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The company has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740. As of june 30, 2017, the company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the company had no interest and penalties related to income taxes. Tax years ended june 30, 2014 through june 30, 2017 are open for examination by taxing authorities.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385416
IRS990/NetAssetsOrFundBalancesBOYAmt02363970
IRS990/NetAssetsOrFundBalancesEOYAmt02389354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026786
IRS990/OccupancyGrp/TotalAmt026786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174955
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND RETENTION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04905
IRS990/OtherExpensesGrp/ProgramServicesAmt069978
IRS990/OtherExpensesGrp/ProgramServicesAmt134760
IRS990/OtherExpensesGrp/ProgramServicesAmt230709
IRS990/OtherExpensesGrp/ProgramServicesAmt321177
IRS990/OtherExpensesGrp/TotalAmt069978
IRS990/OtherExpensesGrp/TotalAmt139665
IRS990/OtherExpensesGrp/TotalAmt230709
IRS990/OtherExpensesGrp/TotalAmt321177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES/FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2214
IRS990/OtherRevenueTotalAmt039258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02495
IRS990/PayrollTaxesGrp/ProgramServicesAmt052590
IRS990/PayrollTaxesGrp/TotalAmt055085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046954
IRS990/PensionPlanContributionsGrp/TotalAmt046954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HENDERSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1VILLAGE OF FLAT ROCK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0517825
IRS990/PYOtherRevenueAmt019732
IRS990/PYProgramServiceRevenueAmt01684568
IRS990/PYRevenuesLessExpensesAmt0228676
IRS990/PYSalariesCompEmpBnftPaidAmt0957991
IRS990/PYTotalExpensesAmt01475816
IRS990/PYTotalRevenueAmt01704492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01585319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01624577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt07204344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01585319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01704300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01289559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01277035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01297357
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07153570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01704300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01289559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01297357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07204344
IRS990ScheduleA/TotalSupportAmt07206332
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/BookValueAmt0537216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710978
IRS990ScheduleD/EquipmentGrp/BookValueAmt01452699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03114014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04566713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740. AS OF JUNE 30, 2017, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE COMPANY HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02149427
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03511
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE SUPPLIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF TRANSACTION (D): THE ORGANIZATION ON OCCASION WILL PURCHASE SUPPLIES USED IN ITS OPERATIONS FROM THE BUSINESS OWNED BY MR. MOORE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY BROWN, SR. GARY BROWN, JR. CHIEF BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CORPORATE SECRETARY/TREASURER AND IS PRESENTED TO BOARD FOR DISCUSSION PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS ALL DISCLOSURES REQUIRED TO BE MADE BY ALL BOARD MEMBERS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL BUDGET IS SUBJECT TO PUBLIC COMMENT ANNUALLY. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUESTED TO FUNDING AGENCIES AND INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02857649
IRS990/TotalAssetsEOYAmt02829885
IRS990/TotalAssetsGrp/BOYAmt02857649
IRS990/TotalAssetsGrp/EOYAmt02829885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025987
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,829,885
Liabilities
$440,531
Net assets
$2,389,354
Revenue
$1,651,289
Expenses
$1,625,905
Net income
$25,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.77$4.13$3.85$3.22$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.92$3.48$2.85$2.64$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.04$3.27$2.39$2.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.86$3.25$2.28$1.96$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.08$2.92$2.25$1.95$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.62$1.83$1.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.61$1.93$1.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.39$1.65$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.49$2.36$1.70$1.48$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.51$2.14$1.30$1.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.60$2.32$1.33$1.55$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.65$2.55$1.54
2012Summary only. Only limited summary data is available for this year.$3.48$0.73$2.75$1.43$1.49$0.06
2011Summary only. Only limited summary data is available for this year.$3.60$0.79$2.81$1.51$1.42$0.09