Civic Intelligence

Mint Hill Fire Prevention Bureau Inc

990 • Fiscal year 2020 • EIN 56-6062073

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2021

Organization Profileminthillvfd.com
P O Box 23065Charlotte, NC 28227

(704) 545-4526

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-72%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-55%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,792,737

Down $742,244 (-16%) from 2019

Net Assets

Down

$3,056,701

Down $445,335 (-13%) from 2019

Liabilities

Down

$736,036

Down $296,909 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$617,468

Down $740,854 (-55%) from 2019

Expenses

Down

$1,062,803

Down $490,940 (-32%) from 2019

Net Income

Down

-$445,335

Down $249,914 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,722,460Liabilities 2010: $820,372Net Assets 2010: $2,902,0882010Assets 2011: $3,867,143Liabilities 2011: $692,698Net Assets 2011: $3,174,4452011Assets 2012: $3,982,993Liabilities 2012: $563,653Net Assets 2012: $3,419,3402012Assets 2013: $3,938,564Liabilities 2013: $572,963Net Assets 2013: $3,365,6012013Assets 2014: $3,933,797Liabilities 2014: $435,892Net Assets 2014: $3,497,9052014Assets 2015: $4,029,992Liabilities 2015: $295,634Net Assets 2015: $3,734,3582015Assets 2016: $3,981,577Liabilities 2016: $150,461Net Assets 2016: $3,831,1162016Assets 2017: $4,924,255Liabilities 2017: $1,000,000Net Assets 2017: $3,924,2552017Assets 2018: $4,612,294Liabilities 2018: $914,837Net Assets 2018: $3,697,4572018Assets 2019: $4,534,981Liabilities 2019: $1,032,945Net Assets 2019: $3,502,0362019Assets 2020: $3,792,737Liabilities 2020: $736,036Net Assets 2020: $3,056,7012020Assets 2021: $1,544,394Liabilities 2021: $0Net Assets 2021: $1,544,3942021Assets 2022: $1,529,763Liabilities 2022: $0Net Assets 2022: $1,529,7632022Assets 2023: $1,584,971Liabilities 2023: $0Net Assets 2023: $1,584,9712023Assets 2024: $1,474,166Liabilities 2024: $0Net Assets 2024: $1,474,1662024

Highlighted filing

2020

Assets$3,792,737
Liabilities$736,036
Net Assets$3,056,701
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $781,026Expenses 2010: $663,084Net Income 2010: $117,9422010Revenue 2011: $859,822Expenses 2011: $587,465Net Income 2011: $272,3572011Revenue 2012: $874,161Expenses 2012: $629,266Net Income 2012: $244,8952012Revenue 2013: $267,535Expenses 2013: $321,274Net Income 2013: -$53,7392013Revenue 2014: $907,410Expenses 2014: $775,106Net Income 2014: $132,3042014Revenue 2015: $1,156,618Expenses 2015: $920,165Net Income 2015: $236,4532015Revenue 2016: $1,061,550Expenses 2016: $964,792Net Income 2016: $96,7582016Revenue 2017: $1,183,999Expenses 2017: $1,090,860Net Income 2017: $93,1392017Revenue 2018: $1,125,056Expenses 2018: $1,351,854Net Income 2018: -$226,7982018Revenue 2019: $1,358,322Expenses 2019: $1,553,743Net Income 2019: -$195,4212019Revenue 2020: $617,468Expenses 2020: $1,062,803Net Income 2020: -$445,3352020Revenue 2021: $89,461Expenses 2021: $1,601,768Net Income 2021: -$1,512,3072021Revenue 2022: $45,529Expenses 2022: $146,985Net Income 2022: -$101,4562022Revenue 2023: $77,485Expenses 2023: $22,277Net Income 2023: $55,2082023Revenue 2024: $58,531Expenses 2024: $1,978Net Income 2024: $56,5532024

Highlighted filing

2020

Revenue$617,468
Expenses$1,062,803
Net Income-$445,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2021
Return Version
2019v5.0
Gross Receipts
$849,833
Mission and Program Overview

Mission

Provide Fire Department and Emergency Ambulance Service to the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,771,980$2,378,956▼ $393,024
Investments in Publicly Traded Securities$1,612,392$1,014,332▼ $598,060
Cash and Non-Interest-Bearing Accounts$106,130$367,825▲ $261,695
Savings and Temporary Cash Investments$113,589$113,588▼ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,534,981$3,792,737▼ $742,244
Other Assets Total$-69,110$-81,964▼ $12,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,032,945$736,036▼ $296,909
Total Liabilities$1,032,945$736,036▼ $296,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,310,948$2,843,295▼ $467,653
Net Assets With Donor Restrictions$191,088$213,406▲ $22,318
Total Net Assets Fund Balance$3,502,036$3,056,701▼ $445,335
Total Liabilities and Net Assets / Fund Balance$4,534,981$3,792,737▼ $742,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,378,956$3,894,799$6,273,755
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jerry MullisChairman
Pat StarnesVice Chair.
Albert LeathBoard Member
Bobby ReynoldsBoard Member
David HiltonBoard Member
Luther FincherBoard Member
Mark LigonBoard Member
Mark WatsonBoard Member
Mike HastingsBoard Member
Phil AngeloBoard Member
Roger MartinBoard Member
Scott CarrikerBoard Member
Troy PollardBoard Member
Billy HawkinsSecretary
Roger HendrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,173
Program Service Revenue
$254,661
Investment Income
$84,461
Other Revenue
$14,173
All Other Contributions
$4,263
Change in Net Assets
$-445,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,458
Salaries, Compensation, and Employee Benefits$398,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,345--$398,345
Depreciation Depletion$300,343--$300,343
All Other Expenses$26,505$3,567-$30,072
Insurance$29,309--$29,309
Interest-$28,486-$28,486
Other Expenses$21,198$17,134-$21,198
Fees for Services Other-$8,075-$8,075
Fees for Services Accounting$6,587--$6,587
Information Technology$5,598--$5,598
Advertising-$455-$455
Office Expenses-$161-$161
Total Functional Expenses$1,004,925$57,878$0$1,062,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Chairman and Treasurer review Form 990 before filing and compare reported information to their records and the organization's self-prepared reports.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's documents, policies and financial statements are made available to anyone upon request, oral or written.”

Filing and Contact Details

Filer

Filer Name
Mint Hill Volunteer Fire Department
EIN
56-6062073
Phone
7045454526
Address
P O Box 23065, Charlotte, NC 28227

Signing Officer

Name
Jerry Mullis
Title
Chairman
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mullis
Formed
1952
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
20

Preparer

Firm
Ann R Craven CPA PLLC
Address
100 Revolution Mill Dr, Greensboro, NC 27405
Preparer
Ann R Craven CPA PLLC
Phone
3366320060
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization evaluates all significant tax positions as required by generally accepted accounting principles in the United States. These rules prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the Organization only recognizes the maximum benefit of each income tax position that is more-likely-than-not of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses.As of June 30, 2019, the Organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Consequently, no liability is recognized in the accompanying statement of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of June 30, 2019 or for the year then ended. The federal income tax returns of the Organization for 2019, 2018, and 2017 are subject to examination by taxing authorities, generally for three years after the due date.”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt069293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0259910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300000
IRS990/GrossReceiptsAmt0849833
IRS990/GrossRentsGrp/RealAmt010450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05598
IRS990/InformationTechnologyGrp/TotalAmt05598
IRS990/InsuranceGrp/ProgramServicesAmt029309
IRS990/InsuranceGrp/TotalAmt029309
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028486
IRS990/InterestGrp/TotalAmt028486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01612392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01014332
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03894799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02771980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02378956
IRS990/LandBldgEquipCostOrOtherBssAmt06273755
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230707
IRS990/LessRentalExpensesGrp/RealAmt01658
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Fire Department and Emergency Ambulance Service to the Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01032945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0736036
IRS990/NetAssetsOrFundBalancesBOYAmt03502036
IRS990/NetAssetsOrFundBalancesEOYAmt03056701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08792
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03310948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02843295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OfficeExpensesGrp/TotalAmt0161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-69110
IRS990/OtherAssetsTotalGrp/EOYAmt0-81964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Fuel Expense
IRS990/OtherExpensesGrp/Desc3Radio User Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017134
IRS990/OtherExpensesGrp/ProgramServicesAmt0111133
IRS990/OtherExpensesGrp/ProgramServicesAmt180301
IRS990/OtherExpensesGrp/ProgramServicesAmt225606
IRS990/OtherExpensesGrp/ProgramServicesAmt321198
IRS990/OtherExpensesGrp/TotalAmt0128267
IRS990/OtherExpensesGrp/TotalAmt180301
IRS990/OtherExpensesGrp/TotalAmt225606
IRS990/OtherExpensesGrp/TotalAmt321198
IRS990/OtherRevenueMiscGrp/Desc0Gas Tax/Sales Tax Refunds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05381
IRS990/OtherRevenueTotalAmt05381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jerry Mullis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01293542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03281
IRS990/PYInvestmentIncomeAmt021420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654817
IRS990/PYOtherRevenueAmt042990
IRS990/PYProgramServiceRevenueAmt0370
IRS990/PYRevenuesLessExpensesAmt0-195421
IRS990/PYSalariesCompEmpBnftPaidAmt0895645
IRS990/PYTotalExpensesAmt01553743
IRS990/PYTotalRevenueAmt01358322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-445335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04692837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt04692837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04692837
IRS990ScheduleA/TotalSupportAmt05024099

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Filings

Displayed year

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

Open filing
Assets
$3,792,737
Liabilities
$736,036
Net assets
$3,056,701
Revenue
$617,468
Expenses
$1,062,803
Net income
-$445,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$1.60$1.51
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.06$0.62$1.06$0.45
2019Summary only. Only limited summary data is available for this year.$4.53$1.03$3.50$1.36$1.55$0.20
2018Summary only. Only limited summary data is available for this year.$4.61$0.91$3.70$1.13$1.35$0.23
2017Summary only. Only limited summary data is available for this year.$4.92$1.00$3.92$1.18$1.09$0.09
2016Summary only. Only limited summary data is available for this year.$3.98$0.15$3.83$1.06$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$4.03$0.30$3.73$1.16$0.92$0.24
2014Summary only. Only limited summary data is available for this year.$3.93$0.44$3.50$0.91$0.78$0.13
2013Summary only. Only limited summary data is available for this year.$3.94$0.57$3.37$0.27$0.32$0.05
2012Summary only. Only limited summary data is available for this year.$3.98$0.56$3.42$0.87$0.63$0.24
2011Summary only. Only limited summary data is available for this year.$3.87$0.69$3.17$0.86$0.59$0.27
2010Summary only. Only limited summary data is available for this year.$3.72$0.82$2.90$0.78$0.66$0.12