Civic Intelligence

Calypso Fire Department

990 • Fiscal year 2014 • EIN 56-1909372

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
P O Box 367Calypso, NC 28325

(252) 523-1303

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

5.4%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$525,108

Up $26,906 (+5.4%) from 2013

Net Assets

Up

$492,362

Up $44,160 (+9.9%) from 2013

Liabilities

Down

$32,746

Down $17,254 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Down

$153,917

Down $7,840 (-4.8%) from 2013

Expenses

Down

$109,757

Down $36,972 (-25%) from 2013

Net Income

Up

$44,160

Up $29,132 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $646,126Liabilities 2011: $235,911Net Assets 2011: $410,2152011Assets 2012: $588,793Liabilities 2012: $155,619Net Assets 2012: $433,1742012Assets 2013: $498,202Liabilities 2013: $50,000Net Assets 2013: $448,2022013Assets 2014: $525,108Liabilities 2014: $32,746Net Assets 2014: $492,3622014Assets 2015: $534,555Liabilities 2015: $0Net Assets 2015: $534,5552015Assets 2016: $569,058Liabilities 2016: $0Net Assets 2016: $569,0582016Assets 2017: $633,190Liabilities 2017: $27,737Net Assets 2017: $605,4532017Assets 2018: $920,921Liabilities 2018: $181,969Net Assets 2018: $738,9522018Assets 2019: $824,697Liabilities 2019: $96,760Net Assets 2019: $727,9372019Assets 2020: $1,062,270Liabilities 2020: $171,400Net Assets 2020: $890,8702020Assets 2021: $1,400,262Liabilities 2021: $118,235Net Assets 2021: $1,282,0272021Assets 2022: $1,350,261Liabilities 2022: $0Net Assets 2022: $1,350,2612022Assets 2023: $1,379,968Liabilities 2023: $0Net Assets 2023: $1,379,9682023Assets 2024: $1,533,079Liabilities 2024: $100,000Net Assets 2024: $1,433,0792024

Highlighted filing

2014

Assets$525,108
Liabilities$32,746
Net Assets$492,362
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $199,607Expenses 2011: $95,908Net Income 2011: $103,6992011Revenue 2012: $155,244Expenses 2012: $132,285Net Income 2012: $22,9592012Revenue 2013: $161,757Expenses 2013: $146,729Net Income 2013: $15,0282013Revenue 2014: $153,917Expenses 2014: $109,757Net Income 2014: $44,1602014Revenue 2015: $149,369Expenses 2015: $107,176Net Income 2015: $42,1932015Revenue 2016: $150,567Expenses 2016: $116,064Net Income 2016: $34,5032016Revenue 2017: $165,555Expenses 2017: $129,160Net Income 2017: $36,3952017Revenue 2018: $1,297,868Expenses 2018: $1,164,369Net Income 2018: $133,4992018Revenue 2019: $262,779Expenses 2019: $273,794Net Income 2019: -$11,0152019Revenue 2020: $418,473Expenses 2020: $255,540Net Income 2020: $162,9332020Revenue 2021: $217,531Expenses 2021: $193,358Net Income 2021: $24,1732021Revenue 2022: $284,434Expenses 2022: $216,200Net Income 2022: $68,2342022Revenue 2023: $203,457Expenses 2023: $173,750Net Income 2023: $29,7072023Revenue 2024: $215,783Expenses 2024: $162,672Net Income 2024: $53,1112024

Highlighted filing

2014

Revenue$153,917
Expenses$109,757
Net Income$44,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$155,355
Mission and Program Overview

Mission

We are a volunteer fire department

We are a volunteer fire department serving duplin county north carolina. We respond to all emergency situations. Not only fires, but we act as first responders in accidents, health issues and natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,832$428,043▲ $211
Savings and Temporary Cash Investments$34,573$64,065▲ $29,492
Cash and Non-Interest-Bearing Accounts$35,797$33,000▼ $2,797
Total Assets$498,202$525,108▲ $26,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Accounts Payable and Accrued Expenses-$32,746-
Total Liabilities$50,000$32,746▼ $17,254
Net Assets / Fund Balance
Unrestricted Net Assets$448,202$492,362▲ $44,160
Total Net Assets Fund Balance$448,202$492,362▲ $44,160
Total Liabilities and Net Assets / Fund Balance$498,202$525,108▲ $26,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,685$85,315$450,000
Other Land Buildings$44,529$358,342$402,871
Equipment$18,829$123,156$141,985
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brandon CashwellChairman
Charlie ParrishBoard Member
Doug ThigpenBoard Member
Jim PateBoard Member
Steve ThigpenBoard Member
Cheryl SuttonSecretary
Roger DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,048
Program Service Revenue
$0
Investment Income
$846
Other Revenue
$32,023
All Other Contributions
$120,687
Change in Net Assets
$44,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,630
Salaries, Compensation, and Employee Benefits$2,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,660$0$0$62,660
Insurance$11,262$0$0$11,262
Occupancy$9,237$0$0$9,237
Conferences and Meetings$3,094$0$0$3,094
Pension Plan Contributions$0$2,770$0$2,770
Other Expenses$2,594$0$0$2,594
Office Expenses$2,070$0$0$2,070
All Other Expenses$0$824$0$824
Benefits to Members$357--$357
Total Functional Expenses$106,163$3,594$0$109,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,661
Fundraising Direct Expenses$1,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival----
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
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Calypso Volunteer Fire Department Inc
EIN
56-1909372
Phone
2525231303
Address
P O BOX 367, CALYPSO, NC 28325

Signing Officer

Name
Roger Davis
Title
Treasurer
Phone
2525231303
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Davis
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
29

Preparer

Firm
Smith & Quinn Accountants
Address
2501 Fred Everett Road, Kinston, NC 28504
Preparer
David B Quinn
Phone
2525231303
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The fire department is made up of all volunteer members”

Pt VI, Line 7A

“Each member of the governing body is elected by all members”

Pt VI, Line 11B

“The tax form 990 is reviewed by the treasurer with”

Pt VI, Line 11B

“The accountant. Then the treasurer reviews the 990”

Pt VI, Line 11B

“WITH THE GOVERNING BODY.”

Pt VI, Line 19

“All documents are available to the public upon request”

Pt VI, Line 7B

“All major decisions are brought before the members”

Pt VI, Line 7B

“FOR A VOTE.”

Pt VI, Line 12C

“The conflict of interest policy is periodically”

Pt VI, Line 12C

“Reviewed and always considered when entering into a”

Pt VI, Line 12C

“CONTRACT.”

Other

“pt IX Line 24e / SMALL MISC EXPENSES NOT LISTED ELSEWHERE.”

Form 990EZ, Part I, Line 8

“Taxes collected by duplin county on behalf of fd misc income taxes collected by town of colypso on behalf of fd”

Form 990EZ, Part I, Line 16

“Communications expense fuel for fire trucks insurance office expense supplies uniforms meetings misc fees land survey irs 1023 application education expense ladder testing gage rental fire ext service banners truck maintenance”

Form 990EZ, Part II, Line 24

“Bls truck brush fire unit air packs fire engine i fire engine ii fire engine iii utility camera misc purchase land”

Form 990EZ, Part II, Line 26

“Fire trucks and equipment”

Form 990, Part IX, Line 24F

“County fire assoc dues 74. 0. 74. 0. Equipment misc expense 0. 0. 0. 0. East carolina fire assoc dues 10. 0. 10. 0. State fire assoc dues 740. 0. 740. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0698197
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt085855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt085317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt083819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt089897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0133679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0478567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698197
IRS990ScheduleA/TotalSupportAmt0698321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE DEPARTMENT IS MADE UP OF ALL VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY IS ELECTED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX FORM 990 IS REVIEWED BY THE TREASURER WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTANT. THEN THE TREASURER REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL MAJOR DECISIONS ARE BROUGHT BEFORE THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CONFLICT OF INTEREST POLICY IS PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEWED AND ALWAYS CONSIDERED WHEN ENTERING INTO A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11pt IX Line 24e / SMALL MISC EXPENSES NOT LISTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES COLLECTED BY DUPLIN COUNTY ON BEHALF OF FD MISC INCOME TAXES COLLECTED BY TOWN OF COLYPSO ON BEHALF OF FD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNICATIONS EXPENSE FUEL FOR FIRE TRUCKS INSURANCE OFFICE EXPENSE SUPPLIES UNIFORMS MEETINGS MISC FEES LAND SURVEY IRS 1023 APPLICATION EDUCATION EXPENSE LADDER TESTING GAGE RENTAL FIRE EXT SERVICE BANNERS TRUCK MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BLS TRUCK BRUSH FIRE UNIT AIR PACKS FIRE ENGINE I FIRE ENGINE II FIRE ENGINE III UTILITY CAMERA MISC PURCHASE LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIRE TRUCKS AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COUNTY FIRE ASSOC DUES 74. 0. 74. 0. EQUIPMENT MISC EXPENSE 0. 0. 0. 0. EAST CAROLINA FIRE ASSOC DUES 10. 0. 10. 0. STATE FIRE ASSOC DUES 740. 0. 740. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498202
IRS990/TotalAssetsEOYAmt0525108
IRS990/TotalAssetsGrp/BOYAmt0498202
IRS990/TotalAssetsGrp/EOYAmt0525108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt032746
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt032746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492362
IRS990/TotalProgramServiceExpensesAmt0106163
IRS990/TotalRevenueGrp/ExclusionAmt031223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153917
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525108
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 56
IRS990/USAddress/CityNm0CALYPSO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028325
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525231303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALYPSO VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CALY
ReturnHeader/Filer/EIN0561909372
ReturnHeader/Filer/PhoneNum02525231303
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 367
ReturnHeader/Filer/USAddress/CityNm0CALYPSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Quinn Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 Fred Everett Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kinston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525231303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B QUINN
ReturnHeader/ReturnTs02015-06-04T12:34:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,108
Liabilities
$32,746
Net assets
$492,362
Revenue
$153,917
Expenses
$109,757
Net income
$44,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.22$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.22$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.42$0.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.73$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$1.30$1.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.16$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$0.20$0.10$0.10