Civic Intelligence

Blue Ridge Fire & Rescue Inc.

990 • Fiscal year 2018 • EIN 56-1592635

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,893,495

Up $63,610 (+2.2%) from 2017

Net Assets

Up

$2,614,247

Up $224,893 (+9.4%) from 2017

Liabilities

Down

$279,248

Down $161,283 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$1,926,062

Up $274,773 (+17%) from 2017

Expenses

Up

$1,701,169

Up $75,264 (+4.6%) from 2017

Net Income

Up

$224,893

Up $199,509 (+786%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$2,893,495
Liabilities$279,248
Net Assets$2,614,247
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,926,062
Expenses$1,701,169
Net Income$224,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,926,062
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$2,149,427$1,961,168▼ $188,259
Savings and Temporary Cash Investments$301,047$604,090▲ $303,043
Accounts Receivable$254,770$224,527▼ $30,243
Cash and Non-Interest-Bearing Accounts$124,641$103,710▼ $20,931
Total Assets$2,829,885$2,893,495▲ $63,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,416$269,494▼ $115,922
Accounts Payable and Accrued Expenses$55,115$9,754▼ $45,361
Total Liabilities$440,531$279,248▼ $161,283
Net Assets / Fund Balance
Unrestricted Net Assets$2,389,354$2,614,247▲ $224,893
Total Net Assets Fund Balance$2,389,354$2,614,247▲ $224,893
Total Liabilities and Net Assets / Fund Balance$2,829,885$2,893,495▲ $63,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,321,232$3,314,933$4,636,165
Buildings$480,424$1,230,554$1,710,978
Land$159,512-$159,512
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SheehanDeputy ChiefFT$61,823$20,461$82,284
Glenda NixCorporate SeFT$61,706$19,756$81,462
Anthony RayFormer InterFT$34,327-$34,327
Brent MendenhallFormer ChiefFT$24,846$2,331$27,177
Gary BrownBoard MemberPT$9,944-$9,944
Christian MillerBoard MemberPT$7,923-$7,923
James PageBoard MemberPT$6,230-$6,230
Michael BurrellBoard MemberPT$5,396-$5,396
Jason QuinnBoard MemberPT$120-$120

Board Members and Trustees

NameTitle
Randy SteppPresident
Chris EdneyBoard Member
David HillBoard Member
Leonard NixBoard Member
Robert N HendersonBoard Member
Terry KiddBoard Member
Mark SteppAssistant Tr
Billy AndersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,909,607
Investment Income
$5,604
Other Revenue
$10,851
Change in Net Assets
$224,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,385
Other Expenses$622,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,852--$578,852
Depreciation Depletion$266,211--$266,211
Current Officers, Directors, Trustees, and Key Employees$190,728$30,444-$221,172
Other Employee Benefits$145,429$7,219-$152,648
All Other Expenses$119,408$556-$119,964
Pension Plan Contributions$61,324$2,946-$64,270
Payroll Taxes$59,114$2,329-$61,443
Insurance$33,342--$33,342
Occupancy$30,748--$30,748
Other Expenses$25,514$1,538-$27,052
Interest$8,912--$8,912
Fees for Services Accounting-$8,375-$8,375
Total Functional Expenses$1,640,559$60,610$0$1,701,169
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
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
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 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
Randy Stepp
Title
President
Phone
8286924416
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stepp
Formed
1958
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
46

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, 2018, 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, 2015 through june 30, 2018 are open for examination by taxing authorities.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION SERVICES TO THE BLUE RIDGE FIRE DISTRICT OF HENDERSON COUNTY, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269494
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IRS990/NetAssetsOrFundBalancesEOYAmt02614247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030748
IRS990/OccupancyGrp/TotalAmt030748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152648
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND RETENTION
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11538
IRS990/OtherExpensesGrp/ProgramServicesAmt062348
IRS990/OtherExpensesGrp/ProgramServicesAmt130729
IRS990/OtherExpensesGrp/ProgramServicesAmt227900
IRS990/OtherExpensesGrp/ProgramServicesAmt325514
IRS990/OtherExpensesGrp/TotalAmt062348
IRS990/OtherExpensesGrp/TotalAmt137932
IRS990/OtherExpensesGrp/TotalAmt227900
IRS990/OtherExpensesGrp/TotalAmt327052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES/FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010851
IRS990/OtherRevenueTotalAmt010851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02329
IRS990/PayrollTaxesGrp/ProgramServicesAmt059114
IRS990/PayrollTaxesGrp/TotalAmt061443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061324
IRS990/PensionPlanContributionsGrp/TotalAmt064270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY STEPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HENDERSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1VILLAGE OF FLAT ROCK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt0599496
IRS990/PYOtherRevenueAmt039258
IRS990/PYProgramServiceRevenueAmt01585319
IRS990/PYRevenuesLessExpensesAmt025384
IRS990/PYSalariesCompEmpBnftPaidAmt01026409
IRS990/PYTotalExpensesAmt01625905
IRS990/PYTotalRevenueAmt01651289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01909607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01920458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07816594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01909607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01585319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01704300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01289559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01277035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07765820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01909607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01704300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01301822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07816594
IRS990ScheduleA/TotalSupportAmt07820394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01230554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710978
IRS990ScheduleD/EquipmentGrp/BookValueAmt01321232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03314933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04636165
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, 2018, 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, 2015 THROUGH JUNE 30, 2018 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS ALL DISCLOSURES REQUIRED TO BE MADE BY ALL BOARD MEMBERS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02829885
IRS990/TotalAssetsEOYAmt02893495
IRS990/TotalAssetsGrp/BOYAmt02829885
IRS990/TotalAssetsGrp/EOYAmt02893495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440531
IRS990/TotalLiabilitiesEOYAmt0279248
IRS990/TotalLiabilitiesGrp/BOYAmt0440531
IRS990/TotalLiabilitiesGrp/EOYAmt0279248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02389354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02614247
IRS990/TotalOtherCompensationAmt042548
IRS990/TotalProgramServiceExpensesAmt01640559
IRS990/TotalProgramServiceRevenueAmt01909607
IRS990/TotalReportableCompFromOrgAmt0212315
IRS990/TotalRevenueGrp/ExclusionAmt02744

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,495
Liabilities
$279,248
Net assets
$2,614,247
Revenue
$1,926,062
Expenses
$1,701,169
Net income
$224,893
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