Civic Intelligence

Durham Highway Fire Protection Association Inc

990 • Fiscal year 2015 • EIN 56-6073377

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
11905 Norwood RoadRaleigh, NC 27613

(919) 676-4187

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$6,146

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,150,031

Down $35,359 (-3.0%) from 2014

Net Assets

Down

$1,087,929

Down $37,587 (-3.3%) from 2014

Liabilities

Up

$62,102

Up $2,228 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$908,512

Up $40,425 (+4.7%) from 2014

Expenses

Up

$946,099

Up $24,719 (+2.7%) from 2014

Net Income

Up

-$37,587

Up $15,706 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,345,790Liabilities 2011: $49,185Net Assets 2011: $1,296,6052011Assets 2012: $1,281,095Liabilities 2012: $49,756Net Assets 2012: $1,231,3392012Assets 2013: $1,231,452Liabilities 2013: $52,643Net Assets 2013: $1,178,8092013Assets 2014: $1,185,390Liabilities 2014: $59,874Net Assets 2014: $1,125,5162014Assets 2015: $1,150,031Liabilities 2015: $62,102Net Assets 2015: $1,087,9292015Assets 2016: $1,127,447Liabilities 2016: $52,913Net Assets 2016: $1,074,5342016Assets 2017: $1,087,756Liabilities 2017: $58,576Net Assets 2017: $1,029,1802017Assets 2018: $1,060,419Liabilities 2018: $53,927Net Assets 2018: $1,006,4922018Assets 2019: $1,113,901Liabilities 2019: $74,605Net Assets 2019: $1,039,2962019Assets 2020: $1,073,885Liabilities 2020: $67,235Net Assets 2020: $1,006,6502020Assets 2021: $1,072,141Liabilities 2021: $64,914Net Assets 2021: $1,007,2272021Assets 2022: $1,080,710Liabilities 2022: $48,100Net Assets 2022: $1,032,6102022Assets 2023: $1,203,628Liabilities 2023: $48,050Net Assets 2023: $1,155,5782023Assets 2024: $1,306,729Liabilities 2024: $64,783Net Assets 2024: $1,241,9462024Assets 2025: $1,378,370Liabilities 2025: $76,537Net Assets 2025: $1,301,8332025

Highlighted filing

2015

Assets$1,150,031
Liabilities$62,102
Net Assets$1,087,929
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $939,2042011Expenses 2012: $892,3882012Revenue 2013: $851,094Expenses 2013: $903,624Net Income 2013: -$52,5302013Revenue 2014: $868,087Expenses 2014: $921,380Net Income 2014: -$53,2932014Revenue 2015: $908,512Expenses 2015: $946,099Net Income 2015: -$37,5872015Revenue 2016: $897,396Expenses 2016: $910,791Net Income 2016: -$13,3952016Revenue 2017: $1,099,813Expenses 2017: $1,145,167Net Income 2017: -$45,3542017Revenue 2018: $1,040,715Expenses 2018: $1,063,403Net Income 2018: -$22,6882018Revenue 2019: $1,094,198Expenses 2019: $1,061,394Net Income 2019: $32,8042019Revenue 2020: $1,018,138Expenses 2020: $1,050,784Net Income 2020: -$32,6462020Revenue 2021: $1,091,092Expenses 2021: $1,090,515Net Income 2021: $5772021Revenue 2022: $1,087,068Expenses 2022: $1,061,685Net Income 2022: $25,3832022Revenue 2023: $1,423,387Expenses 2023: $1,300,419Net Income 2023: $122,9682023Revenue 2024: $1,415,753Expenses 2024: $1,329,385Net Income 2024: $86,3682024Revenue 2025: $1,465,299Expenses 2025: $1,405,412Net Income 2025: $59,8872025

Highlighted filing

2015

Revenue$908,512
Expenses$946,099
Net Income-$37,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$908,512
Mission and Program Overview

Mission

To provide fire protection, fire education, rescue, and first responder services to specified districts as outlined by wake county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,520$983,326▼ $21,194
Savings and Temporary Cash Investments$147,990$134,160▼ $13,830
Cash and Non-Interest-Bearing Accounts$6,419$13,051▲ $6,632
Prepaid Expenses and Deferred Charges$22,881$13,035▼ $9,846
Accounts Receivable$3,580$6,459▲ $2,879
Total Assets$1,185,390$1,150,031▼ $35,359
Liabilities
Accounts Payable and Accrued Expenses$59,874$62,102▲ $2,228
Total Liabilities$59,874$62,102▲ $2,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,901$1,007,987▼ $40,914
Temporarily Rstr Net Assets$76,615$79,942▲ $3,327
Total Net Assets Fund Balance$1,125,516$1,087,929▼ $37,587
Total Liabilities and Net Assets / Fund Balance$1,185,390$1,150,031▼ $35,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300,676$1,531,713$1,832,389
Equipment$105,101$937,657$1,042,758
Buildings$298,043$740,519$1,038,562
Land$279,506-$279,506
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Kathy VlanichMember-bod$6,146$6,146

Board Members and Trustees

NameTitle
William PattersonPresident
William MiollaAssistant Tr
Adam HawkinsMember-bod
Bobby BattleMember-bod
Michael GreenhamMember-bod
Susan RamseyMember-bod
Brian PolkSecretary
Charles McgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,303
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$6,088
All Other Contributions
$15,201
Change in Net Assets
$-37,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,512
Revenue Not Reported on Form 990
$138,795
Total Revenue per Audited Statements
$1,047,307
Total Revenue per Form 990
$908,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,967
Other Expenses$298,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,514--$498,514
Other Employee Benefits$57,321--$57,321
Pension Plan Contributions$46,379--$46,379
Payroll Taxes$39,607--$39,607
Occupancy$26,360$4,598-$30,958
All Other Expenses$28,548$350-$28,898
Insurance$20,754$1,092-$21,846
Other Expenses$10,481$5,159-$15,640
Fees for Services Accounting-$12,333-$12,333
Office Expenses$5,132$3,526-$8,658
Current Officers, Directors, Trustees, and Key Employees-$6,146-$6,146
Travel$3,216--$3,216
Advertising$951--$951
Total Functional Expenses$910,214$35,885$0$946,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,084,894
Expenses per Audited Statements$946,099
Total Expenses per Form 990$946,099
Expenses Not Reported on Form 990$138,795
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
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
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
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, Page 6, Part VI, Line 11B

“The board of directors finance committee reviews the document, and then presents it to the full board.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board and employees are formally made aware of the conflict of interest policy. All governing documents (by-laws, department sop's, personnel policy) are reviewed and given to employees.”

Form 990, Page 6, Part VI, Line 15A

“Before becoming employees, applicants will have completed: background & criminal checks: firefighter & emt certification verification: departmental written test: agility test: physical: and personal interview. The personnel committee recommends the best candidate to the board for employment. The compensation that person receives is based on their certifications and experience using an adopted salary schedule as the basis.”

Form 990, Page 6, Part VI, Line 15B

“Before becoming employees, applicants will have completed: background & criminal checks: firefighter & emt certification verification: departmental written test: agility test: physical: and personal interview. The personnel committee recommends the best candidate to the board for employment. The compensation that person receives is based on their certifications and experience using an adopted salary schedule as the basis.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durham Highway Fire Protection
EIN
56-6073377
Phone
9196764187
Address
11905 NORWOOD ROAD, RALEIGH, NC 27613

Signing Officer

Name
Charles Mcgill
Title
Treasurer
Phone
9196764187
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dillon
Formed
1964
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
40

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ronald G Pittman
Phone
9197817550
Raw XML Appendix378 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/ProgSrvcAccomActy2Grp/Desc0COST OF OPERATING AND MAINTENANCE OF THE VEHICLES AND EQUIPMENT NECESSARY TO PROVIDE SERVICES AS DESCRIBED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086275
IRS990/ProgSrvcAccomActy3Grp/Desc0COST OF INSURANCE TO PROVIDE COVERAGE OF PERSONNEL, VEHICLES, BUILDING (TO HOUSE THE PERSONNEL AND VEHICLES) AND LIABILITY ASSOCIATED WITH PERFORMING THE SERVICE AS DESCRIBED ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0301925
IRS990/PYOtherRevenueAmt041822
IRS990/PYRevenuesLessExpensesAmt0-53293
IRS990/PYSalariesCompEmpBnftPaidAmt0619455
IRS990/PYTotalExpensesAmt0921380
IRS990/PYTotalRevenueAmt0868087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038562
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138795
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0937657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01042758
IRS990ScheduleD/ExpensesNotReportedAmt0138795
IRS990ScheduleD/ExpensesSubtotalAmt0946099
IRS990ScheduleD/LandGrp/BookValueAmt0279506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01531713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01832389
IRS990ScheduleD/RevenueNotReportedAmt0138795
IRS990ScheduleD/RevenueSubtotalAmt0908512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983326
IRS990ScheduleD/TotalExpensesPerForm990Amt0946099
IRS990ScheduleD/TotalRevenuePerForm990Amt0908512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01084894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FINANCE COMMITTEE REVIEWS THE DOCUMENT, AND THEN PRESENTS IT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD AND EMPLOYEES ARE FORMALLY MADE AWARE OF THE CONFLICT OF INTEREST POLICY. ALL GOVERNING DOCUMENTS (BY-LAWS, DEPARTMENT SOP'S, PERSONNEL POLICY) ARE REVIEWED AND GIVEN TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE BECOMING EMPLOYEES, APPLICANTS WILL HAVE COMPLETED: BACKGROUND & CRIMINAL CHECKS: FIREFIGHTER & EMT CERTIFICATION VERIFICATION: DEPARTMENTAL WRITTEN TEST: AGILITY TEST: PHYSICAL: AND PERSONAL INTERVIEW. THE PERSONNEL COMMITTEE RECOMMENDS THE BEST CANDIDATE TO THE BOARD FOR EMPLOYMENT. THE COMPENSATION THAT PERSON RECEIVES IS BASED ON THEIR CERTIFICATIONS AND EXPERIENCE USING AN ADOPTED SALARY SCHEDULE AS THE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE BECOMING EMPLOYEES, APPLICANTS WILL HAVE COMPLETED: BACKGROUND & CRIMINAL CHECKS: FIREFIGHTER & EMT CERTIFICATION VERIFICATION: DEPARTMENTAL WRITTEN TEST: AGILITY TEST: PHYSICAL: AND PERSONAL INTERVIEW. THE PERSONNEL COMMITTEE RECOMMENDS THE BEST CANDIDATE TO THE BOARD FOR EMPLOYMENT. THE COMPENSATION THAT PERSON RECEIVES IS BASED ON THEIR CERTIFICATIONS AND EXPERIENCE USING AN ADOPTED SALARY SCHEDULE AS THE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076615
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079942
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185390
IRS990/TotalAssetsEOYAmt01150031
IRS990/TotalAssetsGrp/BOYAmt01185390
IRS990/TotalAssetsGrp/EOYAmt01150031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902303
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059874
IRS990/TotalLiabilitiesEOYAmt062102
IRS990/TotalLiabilitiesGrp/BOYAmt059874
IRS990/TotalLiabilitiesGrp/EOYAmt062102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087929
IRS990/TotalProgramServiceExpensesAmt0910214
IRS990/TotalReportableCompFromOrgAmt06146
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908512
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150031
IRS990/TravelGrp/ProgramServicesAmt03216
IRS990/TravelGrp/TotalAmt03216
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01048901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01007987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011905 NORWOOD ROAD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027613
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196764187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM HIGHWAY FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0566073377
ReturnHeader/Filer/PhoneNum09196764187
ReturnHeader/Filer/USAddress/AddressLine1Txt011905 NORWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02015-11-12T08:37:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,031
Liabilities
$62,102
Net assets
$1,087,929
Revenue
$908,512
Expenses
$946,099
Net income
-$37,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.47$1.41$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.24$1.42$1.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.16$1.42$1.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.09$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$1.02$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.04$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$0.85$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.05$1.30$0.94