Civic Intelligence

Pine Level Volunteer Fire Dept Inc.

990 • Fiscal year 2016 • EIN 56-1845081

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

PO Box 609 110 W Main StPine Level, NC 27568

(919) 965-6459

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

2.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,060,973

Down $19,817 (-1.8%) from 2015

Net Assets

Up

$375,851

Up $45,212 (+14%) from 2015

Liabilities

Down

$685,122

Down $65,029 (-8.7%) from 2015

Revenue

Down

$314,047

Down $5,298 (-1.7%) from 2015

Expenses

Down

$268,835

Down $24,358 (-8.3%) from 2015

Net Income

Up

$45,212

Up $19,060 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $346,340Liabilities 2010: $60,010Net Assets 2010: $286,3302010Assets 2011: $297,272Liabilities 2011: $0Net Assets 2011: $297,2722011Assets 2012: $323,033Liabilities 2012: $0Net Assets 2012: $323,0332012Assets 2013: $746,908Liabilities 2013: $452,887Net Assets 2013: $294,0212013Assets 2014: $1,121,921Liabilities 2014: $820,352Net Assets 2014: $301,5692014Assets 2015: $1,080,790Liabilities 2015: $750,151Net Assets 2015: $330,6392015Assets 2016: $1,060,973Liabilities 2016: $685,122Net Assets 2016: $375,8512016Assets 2017: $989,519Liabilities 2017: $604,184Net Assets 2017: $385,3352017Assets 2018: $994,003Liabilities 2018: $526,761Net Assets 2018: $467,2422018Assets 2019: $1,004,885Liabilities 2019: $447,181Net Assets 2019: $557,7042019Assets 2020: $1,000,364Liabilities 2020: $362,183Net Assets 2020: $638,1812020Assets 2021: $998,461Liabilities 2021: $241,270Net Assets 2021: $757,1912021Assets 2022: $1,037,420Liabilities 2022: $213,970Net Assets 2022: $823,4502022Assets 2023: $1,656,171Liabilities 2023: $707,114Net Assets 2023: $949,0572023Assets 2024: $1,492,936Liabilities 2024: $633,137Net Assets 2024: $859,7992024Assets 2025: $2,875,819Liabilities 2025: $2,074,632Net Assets 2025: $801,1872025

Highlighted filing

2016

Assets$1,060,973
Liabilities$685,122
Net Assets$375,851

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $224,0232010Expenses 2011: $224,4242011Expenses 2012: $273,0652012Revenue 2013: $318,597Expenses 2013: $370,996Net Income 2013: -$52,3992013Revenue 2014: $345,037Expenses 2014: $324,661Net Income 2014: $20,3762014Revenue 2015: $319,345Expenses 2015: $293,193Net Income 2015: $26,1522015Revenue 2016: $314,047Expenses 2016: $268,835Net Income 2016: $45,2122016Revenue 2017: $293,299Expenses 2017: $283,815Net Income 2017: $9,4842017Revenue 2018: $366,381Expenses 2018: $284,474Net Income 2018: $81,9072018Revenue 2019: $365,106Expenses 2019: $274,644Net Income 2019: $90,4622019Revenue 2020: $385,366Expenses 2020: $304,889Net Income 2020: $80,4772020Revenue 2021: $405,582Expenses 2021: $286,572Net Income 2021: $119,0102021Revenue 2022: $424,046Expenses 2022: $357,787Net Income 2022: $66,2592022Revenue 2023: $484,836Expenses 2023: $359,229Net Income 2023: $125,6072023Revenue 2024: $635,110Expenses 2024: $724,368Net Income 2024: -$89,2582024Revenue 2025: $745,882Expenses 2025: $804,494Net Income 2025: -$58,6122025

Highlighted filing

2016

Revenue$314,047
Expenses$268,835
Net Income$45,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$314,047
Mission and Program Overview

Mission

Provide volunteer fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,261$966,052▼ $42,209
Rtn Earn Endowment Incm Other Fnds$330,639$375,851▲ $45,212
Cash and Non-Interest-Bearing Accounts$72,529$94,921▲ $22,392
Total Assets$1,080,790$1,060,973▼ $19,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,818$677,159▼ $69,659
Accounts Payable and Accrued Expenses-$4,350-
Other Liabilities$3,333$3,613▲ $280
Total Liabilities$750,151$685,122▼ $65,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,639$375,851▲ $45,212
Total Liabilities and Net Assets / Fund Balance$1,080,790$1,060,973▼ $19,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,008$41,239-
Equipment$569,044$340,155-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul AllenPresident
Brannan BarbeeVice-President
Ashley SpainBoard Member
Bobby GreenBoard Member
Gary WoodBoard Member
Greg JohnsonBoard Member
James E Lawhon JrBoard Member
Rusty JonesBoard Member
Tony HollomanBoard Member
Stephen HollomanFire Chief
Josh HesterSecretary
Joseph RadfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,639
Program Service Revenue
$168,676
Investment Income
$47
Other Revenue
$15,685
All Other Contributions
$480
Change in Net Assets
$45,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,892
Salaries, Compensation, and Employee Benefits$47,058
Total Fundraising Expense$25,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,371$0$0$64,371
Depreciation Depletion$55,195$0$0$55,195
Other Salaries and Wages$40,621$0$0$40,621
Interest$24,899$0$0$24,899
Insurance$20,595$0$0$20,595
Fees for Services Accounting$7,500$0$0$7,500
Benefits to Members$6,885--$6,885
Other Expenses$6,236$0$0$6,236
Payroll Taxes$3,617$0$0$3,617
Pension Plan Contributions$2,820$0$0$2,820
Office Expenses$1,772$0$0$1,772
Conferences and Meetings$1,713$0$0$1,713
Total Functional Expenses$243,629$0$25,206$268,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firemen's Day/5-K Race$20,159$20,159$2,694$17,465
Raffle$16,964$16,964$220$16,744
Total Events$44,118$44,118$25,206$18,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$3,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pine Level Volunteer Fire Dept Inc
EIN
56-1845081
Phone
9199656459
Address
PO BOX 609 110 W MAIN ST, PINE LEVEL, NC 27568

Signing Officer

Name
Joseph Radford
Title
Treasurer
Phone
9199656459
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Johnson
Formed
1953
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
35

Preparer

Firm
Danny K Casey Acctg & Tax Service Inc
Address
306 Knollwood Drive, Selma, NC 27576
Preparer
Danny K Casey
Phone
9199659779
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members

Pt VI, Line 7A

Members

Pt VI, Line 7B

All decisions by the Board of Directors are approved by the membership

Pt VI, Line 8A

All business & Board of Director meetings are documented/recorded by the Secretary

Pt VI, Line 8B

Documented and approved by Board of Directors

Pt VI, Line 11B

Copies presented to Board of Directors & membership before filing

Pt VI, Line 19

Documents are on file and available upon request

Form 990, Part IX, Line 24E

Truck Expense 8992. 8992. 0. 0.

Form 990, Part IX, Line 24E

Benevolence 6728. 6728. 0. 0.

Form 990, Part IX, Line 24E

Donations 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Dues 2146. 2146. 0. 0.

Form 990, Part IX, Line 24E

Utilities 6028. 6028. 0. 0.

Form 990, Part IX, Line 24E

Telephone & Internet 3408. 3408. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 5061. 5061. 0. 0.

Form 990, Part IX, Line 24E

Contract Services 3671. 3671. 0. 0.

Form 990, Part IX, Line 24E

Departmental Supplies 1114. 1114. 0. 0.

Form 990, Part IX, Line 24E

Medical Supplies 4543. 4543. 0. 0.

Form 990, Part IX, Line 24E

Small Eqpt. Repairs & Maint 2546. 2546. 0. 0.

Form 990, Part IX, Line 24E

Grant Expenditures 12258. 12258. 0. 0.

Form 990, Part IX, Line 24E

Sales Tax 3417. 3417. 0. 0.

Form 990, Part IX, Line 24E

Scholarship Awards 800. 800. 0. 0.

Form 990, Part IX, Line 24E

Personal Protective Eqpt. 2489. 2489. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 170. 170. 0. 0.

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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15475
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt36236
IRS990/OtherExpensesGrp/TotalAmt025206
IRS990/OtherExpensesGrp/TotalAmt15475
IRS990/OtherExpensesGrp/TotalAmt21930
IRS990/OtherExpensesGrp/TotalAmt36236
IRS990/OtherLiabilitiesGrp/BOYAmt03333
IRS990/OtherLiabilitiesGrp/EOYAmt03613
IRS990/OtherRevenueMiscGrp/BusinessCd0921190
IRS990/OtherRevenueMiscGrp/BusinessCd1922160
IRS990/OtherRevenueMiscGrp/BusinessCd2922160
IRS990/OtherRevenueMiscGrp/Desc0Motor fuels & Sales Tax Refunds
IRS990/OtherRevenueMiscGrp/Desc1Misc. Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17110
IRS990/OtherRevenueTotalAmt09685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040621
IRS990/OtherSalariesAndWagesGrp/TotalAmt040621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03617
IRS990/PayrollTaxesGrp/TotalAmt03617
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02820
IRS990/PensionPlanContributionsGrp/TotalAmt02820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/BusinessCd1921190
IRS990/ProgramServiceRevenueGrp/Desc0District Tax
IRS990/ProgramServiceRevenueGrp/Desc1Motor Vehicle Tax
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010843
IRS990/PYContributionsGrantsAmt0142461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0240777
IRS990/PYOtherRevenueAmt010589
IRS990/PYProgramServiceRevenueAmt0166252
IRS990/PYRevenuesLessExpensesAmt026152
IRS990/PYSalariesCompEmpBnftPaidAmt041573
IRS990/PYTotalExpensesAmt0293193
IRS990/PYTotalRevenueAmt0319345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0330639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0375851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01583361
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0168676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0166252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0164631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0153846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0133072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0786477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583361
IRS990ScheduleA/TotalSupportAmt01595852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0438247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0569044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0909199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966052
IRS990ScheduleD/TotalLiabilityAmt03613
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Firemen's Day/5-K Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0220
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions by the Board of Directors are approved by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All business & Board of Director meetings are documented/recorded by the Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documented and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies presented to Board of Directors & membership before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are on file and available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Truck Expense 8992. 8992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Benevolence 6728. 6728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 1000. 1000. 0. 0.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.07$0.80$0.75$0.80$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.63$0.86$0.64$0.72$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.71$0.95$0.48$0.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.21$0.82$0.42$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$0.41$0.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.36$0.64$0.39$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.45$0.56$0.37$0.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.53$0.47$0.37$0.28$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.60$0.39$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.38$0.31$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.82$0.30$0.35$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.29$0.32$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.22