Civic Intelligence

Durham Highway Fire Protection Association Inc

990 • Fiscal year 2022 • EIN 56-6073377

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

Organization ProfileDHFD.ORG
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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$14,129

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,080,710

Up $8,569 (+0.8%) from 2021

Net Assets

Up

$1,032,610

Up $25,383 (+2.5%) from 2021

Liabilities

Down

$48,100

Down $16,814 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Down

$1,087,068

Down $4,024 (-0.4%) from 2021

Expenses

Down

$1,061,685

Down $28,830 (-2.6%) from 2021

Net Income

Up

$25,383

Up $24,806 (+4299%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$1,080,710
Liabilities$48,100
Net Assets$1,032,610
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,087,068
Expenses$1,061,685
Net Income$25,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,107,411
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$714,689$654,359▼ $60,330
Savings and Temporary Cash Investments$222,711$254,674▲ $31,963
Cash and Non-Interest-Bearing Accounts$108,994$159,249▲ $50,255
Prepaid Expenses and Deferred Charges$19,807$6,451▼ $13,356
Accounts Receivable$5,940$5,977▲ $37
Total Assets$1,072,141$1,080,710▲ $8,569
Liabilities
Accounts Payable and Accrued Expenses$64,914$48,100▼ $16,814
Total Liabilities$64,914$48,100▼ $16,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,692$947,329▲ $11,637
Net Assets With Donor Restrictions$71,535$85,281▲ $13,746
Total Net Assets Fund Balance$1,007,227$1,032,610▲ $25,383
Total Liabilities and Net Assets / Fund Balance$1,072,141$1,080,710▲ $8,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,382$1,756,559$1,934,941
Buildings$196,471$907,622$1,104,093
Land$279,506-$279,506
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McnultyChiefPT$14,129$14,129

Board Members and Trustees

NameTitle
James T FeelyPresident
Susan RamseyVice President
David PriceMember
Rich WesselMember
Thomas ScozzafavaMember
William HatfieldMember
William Reese IvMember
Fredrick Baker MillsSecretary
Christine SannipoliTreasurer
Kevin CresimoreVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,164
Program Service Revenue
$1,070,843
Investment Income
$18
Other Revenue
$9,043
All Other Contributions
$2,790
Change in Net Assets
$25,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,041
Total Revenue per Audited Statements
$1,126,109
Total Revenue per Form 990
$1,087,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,096
Other Expenses$326,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,294--$550,294
Pension Plan Contributions$75,547--$75,547
Depreciation Depletion$68,180$2,109-$70,289
Other Employee Benefits$49,426--$49,426
Payroll Taxes$45,700--$45,700
Insurance$36,601$1,926-$38,527
Fees for Services Accounting-$20,820-$20,820
Occupancy$13,898$732-$14,630
Current Officers, Directors, Trustees, and Key Employees$14,129--$14,129
Office Expenses$8,890$2,222-$11,112
Other Expenses$4,082$889-$4,082
All Other Expenses$2,445--$2,445
Fees for Services Other-$1,872-$1,872
Advertising$278--$278
Total Functional Expenses$1,031,115$30,570$0$1,061,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,726
Expenses per Audited Statements$1,061,685
Total Expenses per Form 990$1,061,685
Expenses Not Reported on Form 990$39,041
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,386
Fundraising Direct Expenses$20,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Sales$33,760$29,386$20,343$9,043
Total Events$33,760$29,386$20,343$9,043
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
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 B, Line 11B

“The finance committee reviews the organization's form 990, and then presents it to the full board for approval.”

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

“Each year the board amd employees are formally made aware of the conflict of interest policy. Any potential conflicts will be addressed at the monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on certifications obtained and experience using an adopted salary schedule as the basis. Applicants are approved and recommended for hire by the personnel committee.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made 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
James Feely
Title
President
Phone
9196764187
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Feely
Formed
1964
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
32

Preparer

Firm
Steward Ingram & Cooper Pllc
Address
PO BOX 41168, RALEIGH, NC 27629
Preparer
Stephanie B Holt CPA
Phone
9198720866
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ProgramServicesAmt0107187
IRS990/OtherExpensesGrp/ProgramServicesAmt134311
IRS990/OtherExpensesGrp/ProgramServicesAmt220147
IRS990/OtherExpensesGrp/ProgramServicesAmt34082
IRS990/OtherExpensesGrp/TotalAmt0108076
IRS990/OtherExpensesGrp/TotalAmt134311
IRS990/OtherExpensesGrp/TotalAmt220147
IRS990/OtherExpensesGrp/TotalAmt34082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045700
IRS990/PayrollTaxesGrp/TotalAmt045700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075547
IRS990/PensionPlanContributionsGrp/TotalAmt075547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06451
IRS990/PrincipalOfficerNm0JAMES FEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0WAKE COUNTY TAX RECEIP
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF RALEIGH
IRS990/ProgramServiceRevenueGrp/Desc2FIREMAN'S RELIEF FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0307617
IRS990/PYOtherRevenueAmt017018
IRS990/PYProgramServiceRevenueAmt01074055
IRS990/PYRevenuesLessExpensesAmt0577
IRS990/PYSalariesCompEmpBnftPaidAmt0782898
IRS990/PYTotalExpensesAmt01090515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01070861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01104093
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039041
IRS990ScheduleD/DonatedServicesUseFcltsAmt039041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01756559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01934941
IRS990ScheduleD/ExpensesNotReportedAmt039041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01061685
IRS990ScheduleD/LandGrp/BookValueAmt0279506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279506
IRS990ScheduleD/RevenueNotReportedAmt039041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01087068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654359
IRS990ScheduleD/TotalExpensesPerForm990Amt01061685
IRS990ScheduleD/TotalRevenuePerForm990Amt01087068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKIN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE ORGANIZATION'S FORM 990, AND THEN PRESENTS IT TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD AMD EMPLOYEES ARE FORMALLY MADE AWARE OF THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS WILL BE ADDRESSED AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON CERTIFICATIONS OBTAINED AND EXPERIENCE USING AN ADOPTED SALARY SCHEDULE AS THE BASIS. APPLICANTS ARE APPROVED AND RECOMMENDED FOR HIRE BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072141
IRS990/TotalAssetsEOYAmt01080710
IRS990/TotalAssetsGrp/BOYAmt01072141
IRS990/TotalAssetsGrp/EOYAmt01080710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07164
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031115
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064914
IRS990/TotalLiabilitiesEOYAmt048100
IRS990/TotalLiabilitiesGrp/BOYAmt064914
IRS990/TotalLiabilitiesGrp/EOYAmt048100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03190
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03190
IRS990/TotalProgramServiceExpensesAmt01031115
IRS990/TotalProgramServiceRevenueAmt01070843
IRS990/TotalReportableCompFromOrgAmt014129
IRS990/TotalRevenueGrp/ExclusionAmt09043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01070861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011905 NORWOOD ROAD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027613
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0DHFD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196764187

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,710
Liabilities
$48,100
Net assets
$1,032,610
Revenue
$1,087,068
Expenses
$1,061,685
Net income
$25,383
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