Civic Intelligence

Pine Level Volunteer Fire Dept Inc.

990 • Fiscal year 2019 • EIN 56-1845081

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

1.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

25%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$7,764

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-0.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,004,885

Up $10,882 (+1.1%) from 2018

Net Assets

Up

$557,704

Up $90,462 (+19%) from 2018

Liabilities

Down

$447,181

Down $79,580 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Down

$365,106

Down $1,275 (-0.3%) from 2018

Expenses

Down

$274,644

Down $9,830 (-3.5%) from 2018

Net Income

Up

$90,462

Up $8,555 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,004,885
Liabilities$447,181
Net Assets$557,704
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$365,106
Expenses$274,644
Net Income$90,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$365,106
Mission and Program Overview

Mission

Provide volunteer fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,019$830,193▼ $43,826
Rtn Earn Endowment Incm Other Fnds$467,242$557,704▲ $90,462
Cash and Non-Interest-Bearing Accounts$113,189$165,578▲ $52,389
Total Assets$994,003$1,004,885▲ $10,882
Other Assets Total$6,795$9,114▲ $2,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,577$444,706▼ $79,871
Other Liabilities$2,184$2,475▲ $291
Total Liabilities$526,761$447,181▼ $79,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,242$557,704▲ $90,462
Total Liabilities and Net Assets / Fund Balance$994,003$1,004,885▲ $10,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,139$77,108-
Equipment$469,054$442,946-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brannan BarbeePresident/Board MemberPT$7,764$7,764
Ashley SpainBoard MemberPT$480$480
Joseph RadfordTreasurer/Board MemberPT$240$240

Board Members and Trustees

NameTitle
Brandon HollomanVice-President/Board Member
Andrew PeedinBoard Member
Gary WoodBoard Member
Greg JohnsonBoard Member
James E Lawhon JrBoard Member
Paul AllenBoard Member
Rusty JonesBoard Member
Stephen HollomanFire Chief/Board Member
Josh HesterSecretary/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$117,925
Program Service Revenue
$235,462
Investment Income
$219
Other Revenue
$11,500
Change in Net Assets
$90,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,511
Salaries, Compensation, and Employee Benefits$79,708
Total Fundraising Expense$8,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,807$0$0$73,807
Other Salaries and Wages$64,492$0$0$64,492
Depreciation Depletion$44,629$0$0$44,629
Insurance$27,204$0$0$27,204
Interest$14,763$0$0$14,763
Fees for Services Accounting$9,050$0$0$9,050
Current Officers, Directors, Trustees, and Key Employees$7,200$0$0$7,200
Payroll Taxes$5,616$0$0$5,616
Benefits to Members$5,425--$5,425
Other Expenses$4,755$0$0$4,755
Pension Plan Contributions$2,400$0$0$2,400
Conferences and Meetings$1,927$0$0$1,927
Office Expenses$820$0$0$820
Total Functional Expenses$266,518$0$8,126$274,644
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$17,503$17,503$213$17,290
Firemen's Day/5-K Race----
Total Events$17,503$17,503$8,126$9,377
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$2,475
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Johnson
Formed
1953
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
21
Volunteers
29

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 37488. 37488. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 2624. 2624. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 2208. 2208. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7695. 7695. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 3467. 3467. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1478. 1478. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 5080. 5080. 0. 0.”

Form 990, Part IX, Line 24E

“Departmental Supplies 1148. 1148. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 127. 127. 0. 0.”

Form 990, Part IX, Line 24E

“Small Eqpt. Repairs & Maint 2019. 2019. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Expenditures 8232. 8232. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship Awards 908. 908. 0. 0.”

Form 990, Part IX, Line 24E

“Personal Protective Eqpt. 167. 167. 0. 0.”

Form 990, Part IX, Line 24E

“Recognition Awards 585. 585. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 581. 581. 0. 0.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06795
IRS990/OtherAssetsTotalGrp/EOYAmt09114
IRS990/OtherExpensesGrp/Desc0Fundraiser Expense
IRS990/OtherExpensesGrp/Desc1Repairs & Maint-Bldg
IRS990/OtherExpensesGrp/Desc2Education & Training
IRS990/OtherExpensesGrp/Desc3Small Eqpt./Tools
IRS990/OtherExpensesGrp/FundraisingAmt08126
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/ProgramServicesAmt12613
IRS990/OtherExpensesGrp/ProgramServicesAmt21817
IRS990/OtherExpensesGrp/ProgramServicesAmt34755
IRS990/OtherExpensesGrp/TotalAmt08126
IRS990/OtherExpensesGrp/TotalAmt12613
IRS990/OtherExpensesGrp/TotalAmt21817
IRS990/OtherExpensesGrp/TotalAmt34755
IRS990/OtherLiabilitiesGrp/BOYAmt02184
IRS990/OtherLiabilitiesGrp/EOYAmt02475
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/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064492
IRS990/OtherSalariesAndWagesGrp/TotalAmt064492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05616
IRS990/PayrollTaxesGrp/TotalAmt05616
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/BusinessCd1921190
IRS990/ProgramServiceRevenueGrp/Desc0District Tax
IRS990/ProgramServiceRevenueGrp/Desc1Motor Vehicle Tax
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130315
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07136
IRS990/PYContributionsGrantsAmt0113918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0202268
IRS990/PYOtherRevenueAmt033542
IRS990/PYProgramServiceRevenueAmt0218861
IRS990/PYRevenuesLessExpensesAmt081907
IRS990/PYSalariesCompEmpBnftPaidAmt075070
IRS990/PYTotalExpensesAmt0284474
IRS990/PYTotalRevenueAmt0366381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0557704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALES TAX & GAS TAX REFUND 2017: 22279.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022279
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt01606991
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0235462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0218861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0172951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0168676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0166252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0962202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606991
IRS990ScheduleA/TotalSupportAmt01658177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0438247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0912000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830193
IRS990ScheduleD/TotalLiabilityAmt02475
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05381
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Firemen's Day/5-K Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017503

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,885
Liabilities
$447,181
Net assets
$557,704
Revenue
$365,106
Expenses
$274,644
Net income
$90,462
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
2019Detailed filing. Detailed filing data is available for this year.$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