Civic Intelligence

Bay Leaf Volunteer Fire Dept Incorporated

990 • Fiscal year 2020 • EIN 56-6064520

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.NORTHERNWAKEFIRE.ORG
11713 Six Forks RoadRaleigh, NC 27614

(919) 847-3858

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

14th percentile

-4.2%

Higher net margin than 14% 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

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,513,383

Down $79,427 (-5.0%) from 2019

Net Assets

Down

$1,260,359

Down $160,366 (-11%) from 2019

Liabilities

Up

$253,024

Up $80,939 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Up

$3,625,559

Up $240,721 (+7.1%) from 2019

Expenses

Up

$3,778,839

Up $286,190 (+8.2%) from 2019

Net Income

Down

-$153,280

Down $45,469 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,571,125Liabilities 2011: $1,382Net Assets 2011: $1,569,7432011Assets 2012: $1,458,848Liabilities 2012: $9,569Net Assets 2012: $1,449,2792012Assets 2013: $1,239,172Liabilities 2013: $8,603Net Assets 2013: $1,230,5692013Assets 2014: $1,193,214Liabilities 2014: $83,975Net Assets 2014: $1,109,2392014Assets 2015: $1,091,234Liabilities 2015: $96,719Net Assets 2015: $994,5152015Assets 2016: $1,026,141Liabilities 2016: $100,664Net Assets 2016: $925,4772016Assets 2017: $973,834Liabilities 2017: $93,578Net Assets 2017: $880,2562017Assets 2018: $1,678,454Liabilities 2018: $150,043Net Assets 2018: $1,528,4112018Assets 2019: $1,592,810Liabilities 2019: $172,085Net Assets 2019: $1,420,7252019Assets 2020: $1,513,383Liabilities 2020: $253,024Net Assets 2020: $1,260,3592020Assets 2021: $1,478,452Liabilities 2021: $229,032Net Assets 2021: $1,249,4202021Assets 2022: $1,414,462Liabilities 2022: $230,364Net Assets 2022: $1,184,0982022Assets 2023: $1,587,588Liabilities 2023: $298,857Net Assets 2023: $1,288,7312023Assets 2024: $1,678,926Liabilities 2024: $385,763Net Assets 2024: $1,293,1632024Assets 2025: $1,864,869Liabilities 2025: $404,403Net Assets 2025: $1,460,4662025

Highlighted filing

2020

Assets$1,513,383
Liabilities$253,024
Net Assets$1,260,359
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,662,8642011Revenue 2012: $1,701,930Expenses 2012: $1,671,371Net Income 2012: $30,5592012Expenses 2013: $1,630,0012013Revenue 2014: $1,721,911Expenses 2014: $1,813,699Net Income 2014: -$91,7882014Revenue 2015: $1,676,016Expenses 2015: $1,789,279Net Income 2015: -$113,2632015Revenue 2016: $1,787,241Expenses 2016: $1,856,020Net Income 2016: -$68,7792016Revenue 2017: $1,889,815Expenses 2017: $1,935,023Net Income 2017: -$45,2082017Revenue 2018: $3,259,256Expenses 2018: $3,343,453Net Income 2018: -$84,1972018Revenue 2019: $3,384,838Expenses 2019: $3,492,649Net Income 2019: -$107,8112019Revenue 2020: $3,625,559Expenses 2020: $3,778,839Net Income 2020: -$153,2802020Revenue 2021: $3,893,690Expenses 2021: $3,919,060Net Income 2021: -$25,3702021Revenue 2022: $4,050,092Expenses 2022: $4,098,753Net Income 2022: -$48,6612022Revenue 2023: $4,878,036Expenses 2023: $4,775,821Net Income 2023: $102,2152023Revenue 2024: $5,390,272Expenses 2024: $5,388,505Net Income 2024: $1,7672024Revenue 2025: $6,231,623Expenses 2025: $6,064,814Net Income 2025: $166,8092025

Highlighted filing

2020

Revenue$3,625,559
Expenses$3,778,839
Net Income-$153,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$3,625,559
Mission and Program Overview

Mission

To provide fire protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,359$963,762▼ $84,597
Savings and Temporary Cash Investments$337,086$347,054▲ $9,968
Prepaid Expenses and Deferred Charges$85,208$84,279▼ $929
Investments in Publicly Traded Securities$77,836$61,359▼ $16,477
Accounts Receivable$15,706$41,173▲ $25,467
Cash and Non-Interest-Bearing Accounts$28,615$15,756▼ $12,859
Total Assets$1,592,810$1,513,383▼ $79,427
Liabilities
Accounts Payable and Accrued Expenses$160,137$240,987▲ $80,850
Deferred Revenue$11,949$12,037▲ $88
Total Liabilities$172,086$253,024▲ $80,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,689$1,176,361▼ $151,328
Net Assets With Donor Restrictions$93,035$83,998▼ $9,037
Total Net Assets Fund Balance$1,420,724$1,260,359▼ $160,365
Total Liabilities and Net Assets / Fund Balance$1,592,810$1,513,383▼ $79,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,635$1,671,077$2,066,712
Buildings$402,729$1,103,458$1,506,187
Land$165,398-$165,398
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gary VickersonPresident
Ty CarpenterVice President
Becky HoltMember
Brian DillardMember
Brian Newlin ResignedMember
Charlie BrownMember
Frank RagsdaleMember
Hal AtkinsonMember
Jack Hussey JrMember
Jason FordMember
Sherrod WarrickMember
Steve KirtonMember
Willie HallMember
David SpitzSecretary
Sim WilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,408
Program Service Revenue
$3,440,533
Investment Income
$82,764
Other Revenue
$69,854
All Other Contributions
$32,408
Change in Net Assets
$-153,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,625,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,215
Total Revenue per Audited Statements
$3,802,774
Total Revenue per Form 990
$3,625,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,064,766
Other Expenses$714,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,651$103,303-$2,321,954
Other Employee Benefits$284,210$14,958-$299,168
Pension Plan Contributions$254,546$13,397-$267,943
Payroll Taxes$166,916$8,785-$175,701
Depreciation Depletion$123,966$2,530-$126,496
Occupancy$93,840$1,915-$95,755
Insurance$65,306--$65,306
All Other Expenses$47,450$4,295-$51,745
Other Expenses$31,493--$31,493
Office Expenses-$12,693-$12,693
Fees for Services Accounting-$10,242-$10,242
Fees for Services Other$7,624--$7,624
Fees for Services Legal$636--$636
Advertising-$163-$163
Total Functional Expenses$3,606,558$172,281$0$3,778,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,963,139
Expenses per Audited Statements$3,778,839
Total Expenses per Form 990$3,778,839
Expenses Not Reported on Form 990$184,300
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The organization's members elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose annually in writing if they have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The annual budget, which includes all compensation requests, is submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Leaf Volunteer Fire Dept Inc
EIN
56-6064520
Phone
9198473858
Address
11713 SIX FORKS ROAD, RALEIGH, NC 27614
Doing Business As
Northern Wake Fire Department

Signing Officer

Name
Gary Vickerson
Title
President
Phone
9198473858
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Vickerson
Formed
1961
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
125
Volunteers
93

Preparer

Firm
Steward Ingram & Cooper Pllc
Address
PO BOX 41168, RALEIGH, NC 27629
Preparer
Stephanie B Holt CPA
Phone
9198720866
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations - use of equipment 184,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations - use of equipment 184,300.”

Raw XML AppendixShowing 400 of 502 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/LandBldgEquipBasisNetGrp/EOYAmt0963762
IRS990/LandBldgEquipCostOrOtherBssAmt03738297
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01420724
IRS990/NetAssetsOrFundBalancesEOYAmt01260359
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01327689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01915
IRS990/OccupancyGrp/ProgramServicesAmt093840
IRS990/OccupancyGrp/TotalAmt095755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012693
IRS990/OfficeExpensesGrp/TotalAmt012693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299168
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FIREFIGHTING MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0202641
IRS990/OtherExpensesGrp/ProgramServicesAmt163922
IRS990/OtherExpensesGrp/ProgramServicesAmt245357
IRS990/OtherExpensesGrp/ProgramServicesAmt331493
IRS990/OtherExpensesGrp/TotalAmt0202641
IRS990/OtherExpensesGrp/TotalAmt163922
IRS990/OtherExpensesGrp/TotalAmt245357
IRS990/OtherExpensesGrp/TotalAmt331493
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051007
IRS990/OtherRevenueTotalAmt051007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218651
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166916
IRS990/PayrollTaxesGrp/TotalAmt0175701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254546
IRS990/PensionPlanContributionsGrp/TotalAmt0267943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084279
IRS990/PrincipalOfficerNm0GARY VICKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WAKE COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03440533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03440533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06735
IRS990/PYOtherExpensesAmt0780790
IRS990/PYOtherRevenueAmt022161
IRS990/PYProgramServiceRevenueAmt03282031
IRS990/PYRevenuesLessExpensesAmt0-107811
IRS990/PYSalariesCompEmpBnftPaidAmt02711859
IRS990/PYTotalExpensesAmt03492649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03384838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018847
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03566540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt013517708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03489464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03282031
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03079170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01795097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01620182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013265944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03521872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03355942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03131416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01837278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01671200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013517708
IRS990ScheduleA/TotalSupportAmt013703165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01506187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01671077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02066712
IRS990ScheduleD/ExpensesNotReportedAmt0184300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03778839
IRS990ScheduleD/LandGrp/BookValueAmt0165398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7085
IRS990ScheduleD/OtherExpensesIncludedAmt0184300
IRS990ScheduleD/OtherRevenueAmt0184300
IRS990ScheduleD/RevenueNotReportedAmt0177215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03625559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS - USE OF EQUIPMENT 184,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS - USE OF EQUIPMENT 184,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963762
IRS990ScheduleD/TotalExpensesPerForm990Amt03778839
IRS990ScheduleD/TotalRevenuePerForm990Amt03625559

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Filings

Displayed year

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

Open filing
Assets
$1,513,383
Liabilities
$253,024
Net assets
$1,260,359
Revenue
$3,625,559
Expenses
$3,778,839
Net income
-$153,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$6.23$6.06$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$5.39$5.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$4.88$4.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$4.05$4.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$3.89$3.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$3.63$3.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$3.38$3.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$3.26$3.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.89$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.79$1.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.68$1.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.72$1.81$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.63
2012Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$1.70$1.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.66