Civic Intelligence

Pine Level Volunteer Fire Dept Inc.

990 • Fiscal year 2017 • EIN 56-1845081

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
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

90th percentile

0.61x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$5,766

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$989,519

Down $71,454 (-6.7%) from 2016

Net Assets

Up

$385,335

Up $9,484 (+2.5%) from 2016

Liabilities

Down

$604,184

Down $80,938 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$293,299

Down $20,748 (-6.6%) from 2016

Expenses

Up

$283,815

Up $14,980 (+5.6%) from 2016

Net Income

Down

$9,484

Down $35,728 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$989,519
Liabilities$604,184
Net Assets$385,335
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$293,299
Expenses$283,815
Net Income$9,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$293,299
Mission and Program Overview

Mission

Provide volunteer fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,052$918,318▼ $47,734
Rtn Earn Endowment Incm Other Fnds$375,851$385,335▲ $9,484
Cash and Non-Interest-Bearing Accounts$94,921$67,875▼ $27,046
Total Assets$1,060,973$989,519▼ $71,454
Other Assets Total-$3,326-
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,159$602,037▼ $75,122
Accounts Payable and Accrued Expenses$4,350--
Other Liabilities$3,613$2,147▼ $1,466
Total Liabilities$685,122$604,184▼ $80,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,851$385,335▲ $9,484
Total Liabilities and Net Assets / Fund Balance$1,060,973$989,519▼ $71,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,052$53,195-
Equipment$533,266$377,931-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brannan BarbeeVice-PresidentPT$5,766$5,766

Board Members and Trustees

NameTitle
Paul AllenPresident
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
$108,414
Program Service Revenue
$172,951
Investment Income
$38
Other Revenue
$11,896
All Other Contributions
$2,210
Change in Net Assets
$9,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,588
Salaries, Compensation, and Employee Benefits$54,165
Total Fundraising Expense$9,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,042$0$0$64,042
Depreciation Depletion$49,732$0$0$49,732
Other Salaries and Wages$47,565$0$0$47,565
Insurance$33,783$0$0$33,783
Interest$19,440$0$0$19,440
Benefits to Members$8,062--$8,062
Fees for Services Accounting$7,800$0$0$7,800
Payroll Taxes$3,900$0$0$3,900
Pension Plan Contributions$2,700$0$0$2,700
Conferences and Meetings$2,592$0$0$2,592
Office Expenses$1,276$0$0$1,276
Other Expenses$550$0$0$550
Travel$392$0$0$392
Total Functional Expenses$274,545$0$9,270$283,815
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
Raffle$16,503$16,503$306$16,197
Firemen's Day/5-K Race----
Total Events$16,503$16,503$7,639$8,864
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$2,147
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Allen
Formed
1953
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
10
Volunteers
30

Preparer

Firm
Danny K Casey Acctg & Tax Service Inc
Address
306 Knollwood Drive, Pine Level, NC 27568
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 7649. 7649. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 5727. 5727. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 3028. 3028. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6066. 6066. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 3412. 3412. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2444. 2444. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 5342. 5342. 0. 0.”

Form 990, Part IX, Line 24E

“Departmental Supplies 1799. 1799. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 401. 401. 0. 0.”

Form 990, Part IX, Line 24E

“Small Eqpt. Repairs & Maint 1782. 1782. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Expenditures 21940. 21940. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship Awards 1900. 1900. 0. 0.”

Form 990, Part IX, Line 24E

“Personal Protective Eqpt. 1597. 1597. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 955. 955. 0. 0.”

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IRS990/OtherExpensesGrp/Desc1Repairs & Maint-Bldg
IRS990/OtherExpensesGrp/Desc2Education & Training
IRS990/OtherExpensesGrp/Desc3Small Eqpt./Tools
IRS990/OtherExpensesGrp/FundraisingAmt09270
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt130676
IRS990/OtherExpensesGrp/ProgramServicesAmt22035
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt09270
IRS990/OtherExpensesGrp/TotalAmt130676
IRS990/OtherExpensesGrp/TotalAmt22035
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt03613
IRS990/OtherLiabilitiesGrp/EOYAmt02147
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/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17308
IRS990/OtherRevenueTotalAmt07396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047565
IRS990/OtherSalariesAndWagesGrp/TotalAmt047565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03900
IRS990/PayrollTaxesGrp/TotalAmt03900
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02700
IRS990/PensionPlanContributionsGrp/TotalAmt02700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL ALLEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/BusinessCd1921190
IRS990/ProgramServiceRevenueGrp/Desc0District Tax
IRS990/ProgramServiceRevenueGrp/Desc1Motor Vehicle Tax
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06885
IRS990/PYContributionsGrantsAmt0129639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0214892
IRS990/PYOtherRevenueAmt015685
IRS990/PYProgramServiceRevenueAmt0168676
IRS990/PYRevenuesLessExpensesAmt045212
IRS990/PYSalariesCompEmpBnftPaidAmt047058
IRS990/PYTotalExpensesAmt0268835
IRS990/PYTotalRevenueAmt0314047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0375851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0385335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01573441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0172951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0168676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0166252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0164631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0153846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0826356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573441
IRS990ScheduleA/TotalSupportAmt01590325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053195
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0438247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0911197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918318
IRS990ScheduleD/TotalLiabilityAmt02147
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Firemen's Day/5-K Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0306
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 7649. 7649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Benevolence 5727. 5727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 3028. 3028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 6066. 6066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone & Internet 3412. 3412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 2444. 2444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract Services 5342. 5342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Departmental Supplies 1799. 1799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medical Supplies 401. 401. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$989,519
Liabilities
$604,184
Net assets
$385,335
Revenue
$293,299
Expenses
$283,815
Net income
$9,484
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
2017Detailed filing. Detailed filing data is available for this year.$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