Civic Intelligence

Pine Level Volunteer Fire Dept Inc.

990 • Fiscal year 2020 • EIN 56-1845081

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.94x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

21%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$20,080

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

5.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,000,364

Down $4,521 (-0.4%) from 2019

Net Assets

Up

$638,181

Up $80,477 (+14%) from 2019

Liabilities

Down

$362,183

Down $84,998 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$385,366

Up $20,260 (+5.5%) from 2019

Expenses

Up

$304,889

Up $30,245 (+11%) from 2019

Net Income

Down

$80,477

Down $9,985 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$1,000,364
Liabilities$362,183
Net Assets$638,181
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$385,366
Expenses$304,889
Net Income$80,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$395,045
Mission and Program Overview

Mission

Provide volunteer fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,193$787,474▼ $42,719
Rtn Earn Endowment Incm Other Fnds$557,704$638,181▲ $80,477
Savings and Temporary Cash Investments$165,578$204,248▲ $38,670
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,004,885$1,000,364▼ $4,521
Other Assets Total$9,114$8,641▼ $473
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,706$359,239▼ $85,467
Other Liabilities$2,475$2,944▲ $469
Total Liabilities$447,181$362,183▼ $84,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,704$638,181▲ $80,477
Total Liabilities and Net Assets / Fund Balance$1,004,885$1,000,364▼ $4,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,552$478,948$916,500
Buildings$349,922$115,925$465,847
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SkullyAssistant Ch-$20,080$20,080
Zach PeeleCaptain-$15,999$15,999
Brannan BarbeeFire ChiefPT$9,654$9,654
Ken CorbettCaptain-$4,797$4,797
David HollomanCaptain-$120$120
Joseph RadfordTreasurer of-$80$80

Board Members and Trustees

NameTitle
Greg JohnsonPresident of
Brandon HollomanV-president
Gary WoodBoard Member
Stephen HollomanBoard Member
Tammy RegisterBoard Member
Paul AllenAssistant Ch
Andrew PeedinCaptain
Josh HesterSecretary of
Revenue and Support

Revenue Composition

Contributions and Grants
$109,012
Program Service Revenue
$260,328
Investment Income
$263
Other Revenue
$15,763
All Other Contributions
$3,745
Change in Net Assets
$80,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,565
Salaries, Compensation, and Employee Benefits$116,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,570--$88,570
Depreciation Depletion$74,819--$74,819
All Other Expenses$22,238--$22,238
Insurance$20,969--$20,969
Other Employee Benefits$17,303--$17,303
Occupancy$13,260--$13,260
Fees for Services Accounting$9,180--$9,180
Interest$9,047--$9,047
Payroll Taxes$7,001--$7,001
Other Expenses$5,890--$5,890
Pension Plan Contributions$3,450--$3,450
Conferences and Meetings$2,137--$2,137
Office Expenses$1,046--$1,046
Travel$905--$905
Total Functional Expenses$304,889$0$0$304,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,788
Fundraising Direct Expenses$9,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$17,753$17,753$118$17,635
Total Events$17,753$17,753$9,679$8,074
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$2,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“All decisions by the board of directors are approved by the membership”

Form 990, Page 6, Part VI, Line 8A

“All business & board of director meetings are documented/recorded by the secretary”

Form 990, Page 6, Part VI, Line 8B

“Documented and approved by the board of directors”

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

“Copies presented to board of directors & membership before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are on file and available upon request”

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 of Board
Phone
9199656459
Signed
2020-10-15
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
15
Volunteers
30

Preparer

Firm
Aaron J Sparrow CPA Pllc
Address
3750 EVANS ST STE B, GREENVILLE, NC 27834-5412
Preparer
Aaron J Sparrow
Phone
2526898181
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IRS990/PrincipalOfficerNm0GREG JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT TAX
IRS990/ProgramServiceRevenueGrp/Desc1MOTOR VEHICLE TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05425
IRS990/PYContributionsGrantsAmt0117925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0189511
IRS990/PYOtherRevenueAmt011500
IRS990/PYProgramServiceRevenueAmt0235462
IRS990/PYRevenuesLessExpensesAmt090462
IRS990/PYSalariesCompEmpBnftPaidAmt079708
IRS990/PYTotalExpensesAmt0274644
IRS990/PYTotalRevenueAmt0365106
IRS990/ReconcilationRevenueExpnssAmt080477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0557704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0638181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX & GAS TAX REFUND 22,279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt01663027
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0260328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0235462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0218861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0172951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0168676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01056278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663027
IRS990ScheduleA/TotalSupportAmt01715542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787474
IRS990ScheduleD/TotalLiabilityAmt02944
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08074
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118
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 THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004885
IRS990/TotalAssetsEOYAmt01000364
IRS990/TotalAssetsGrp/BOYAmt01004885
IRS990/TotalAssetsGrp/EOYAmt01000364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109012
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447181
IRS990/TotalLiabilitiesEOYAmt0362183
IRS990/TotalLiabilitiesGrp/BOYAmt0447181
IRS990/TotalLiabilitiesGrp/EOYAmt0362183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638181
IRS990/TotalProgramServiceExpensesAmt0304889
IRS990/TotalProgramServiceRevenueAmt0260328
IRS990/TotalReportableCompFromOrgAmt050730
IRS990/TotalRevenueGrp/ExclusionAmt08372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267982

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,364
Liabilities
$362,183
Net assets
$638,181
Revenue
$385,366
Expenses
$304,889
Net income
$80,477
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
2020Detailed filing. Detailed filing data is available for this year.$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