Civic Intelligence

Wake Forest Firefighters Foundation Inc

990 • Fiscal year 2016 • EIN 56-6180071

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization Profilewww.wakeforestfire.com

View Organization Page

420 East Elm StreetWake Forest, NC 27587

(919) 556-1966

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$96,725

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,242,672

Up $2,516,465 (+44%) from 2015

Net Assets

Up

$6,151,874

Up $2,392,630 (+64%) from 2015

Liabilities

Up

$2,090,798

Up $123,835 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$8,129,868

Up $2,687,006 (+49%) from 2015

Expenses

Up

$5,729,918

Up $519,012 (+10.0%) from 2015

Net Income

Up

$2,399,950

Up $2,167,994 (+935%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $5,626,355Liabilities 2011: $2,770,212Net Assets 2011: $2,856,1432011Assets 2012: $5,436,413Liabilities 2012: $2,605,492Net Assets 2012: $2,830,9212012Assets 2013: $5,341,897Liabilities 2013: $2,440,376Net Assets 2013: $2,901,5212013Assets 2014: $5,725,125Liabilities 2014: $2,203,857Net Assets 2014: $3,521,2682014Assets 2015: $5,726,207Liabilities 2015: $1,966,963Net Assets 2015: $3,759,2442015Assets 2016: $8,242,672Liabilities 2016: $2,090,798Net Assets 2016: $6,151,8742016Assets 2017: $8,062,075Liabilities 2017: $1,904,672Net Assets 2017: $6,157,4032017Assets 2018: $8,144,965Liabilities 2018: $1,752,030Net Assets 2018: $6,392,9352018Assets 2019: $8,299,374Liabilities 2019: $1,538,774Net Assets 2019: $6,760,6002019Assets 2020: $9,138,575Liabilities 2020: $1,375,231Net Assets 2020: $7,763,3442020Assets 2021: $640,698Liabilities 2021: $0Net Assets 2021: $640,6982021Assets 2022: $580,548Liabilities 2022: $0Net Assets 2022: $580,5482022Assets 2023: $643,688Liabilities 2023: $0Net Assets 2023: $643,6882023Assets 2024: $708,171Liabilities 2024: $0Net Assets 2024: $708,1712024

Highlighted filing

2016

Assets$8,242,672
Liabilities$2,090,798
Net Assets$6,151,874
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,997,8192011Expenses 2012: $4,331,0952012Expenses 2013: $4,552,6922013Revenue 2014: $5,161,266Expenses 2014: $4,570,687Net Income 2014: $590,5792014Revenue 2015: $5,442,862Expenses 2015: $5,210,906Net Income 2015: $231,9562015Revenue 2016: $8,129,868Expenses 2016: $5,729,918Net Income 2016: $2,399,9502016Revenue 2017: $6,103,163Expenses 2017: $6,128,004Net Income 2017: -$24,8412017Revenue 2018: $6,803,899Expenses 2018: $6,590,308Net Income 2018: $213,5912018Revenue 2019: $7,158,889Expenses 2019: $6,801,807Net Income 2019: $357,0822019Revenue 2020: $9,109,043Expenses 2020: $8,115,724Net Income 2020: $993,3192020Revenue 2021: $67,270Expenses 2021: $153,895Net Income 2021: -$86,6252021Revenue 2022: $84,003Expenses 2022: $66,205Net Income 2022: $17,7982022Revenue 2023: $83,313Expenses 2023: $64,926Net Income 2023: $18,3872023Revenue 2024: $76,516Expenses 2024: $67,474Net Income 2024: $9,0422024

Highlighted filing

2016

Revenue$8,129,868
Expenses$5,729,918
Net Income$2,399,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$8,157,546
Mission and Program Overview

Mission

The wake forest firefighters foundation endeavors to support the needs of wake forest fire department firefighters and their families while also contributing to the community.

We are committed to providing fire prevention education, fire suppression, medical services, and other emergency and non-emergency activities to the surrounding community, visitors, and residents of the Town of Wake Forest. We accomplish this mission through education, training, and dedication to the protection of our membership and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,389,659$6,633,948▲ $2,244,289
Cash and Non-Interest-Bearing Accounts$445,933$842,668▲ $396,735
Investments in Publicly Traded Securities$246,730$267,963▲ $21,233
Savings and Temporary Cash Investments$100,753$86,565▼ $14,188
Prepaid Expenses and Deferred Charges$28,955$46,182▲ $17,227
Accounts Receivable$104,099$24,164▼ $79,935
Total Assets$5,726,207$8,242,672▲ $2,516,465
Other Assets Total$410,078$341,182▼ $68,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,663,896$1,767,616▲ $103,720
Accounts Payable and Accrued Expenses$303,067$323,182▲ $20,115
Total Liabilities$1,966,963$2,090,798▲ $123,835
Net Assets / Fund Balance
Unrestricted Net Assets$3,163,324$5,603,769▲ $2,440,445
Temporarily Rstr Net Assets$595,920$548,105▼ $47,815
Total Net Assets Fund Balance$3,759,244$6,151,874▲ $2,392,630
Total Liabilities and Net Assets / Fund Balance$5,726,207$8,242,672▲ $2,516,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,288,906$1,619,855$5,908,761
Equipment$1,573,038$3,117,254$4,690,292
Land$772,004-$772,004
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rondall EarlyChiefFT$96,725$96,725
Daryl CashAssistant Chief of ServiceFT$75,726$75,726
Waylon HolbrookAssistant Chief of TraininFT$73,935$73,935
Clifton KeithMemberPT$11,150$11,150
Stanley DentonPresidentPT$2,100$2,100
Bill WandrackTreasurerPT$1,700$1,700
James HoldingSecretaryPT$1,700$1,700
Randy BrightVice PresidentPT$1,300$1,300
Dean TryonMemberPT$650$650
Thomas WaltersMemberPT$600$600
Frank DrakeMemberPT$550$550
Sue AnthonyMemberPT$550$550
Jason DeitchMemberPT$500$500

Board Members and Trustees

NameTitle
Anne ReeveEx-Officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$585
Program Service Revenue
$8,053,688
Investment Income
$69,747
Other Revenue
$5,848
All Other Contributions
$585
Change in Net Assets
$2,399,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,129,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,358
Total Revenue per Audited Statements
$8,150,226
Total Revenue per Form 990
$8,129,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,233,221
Other Expenses$1,496,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868,822$156,731-$3,025,553
Other Employee Benefits$381,657$17,291-$398,948
Depreciation Depletion$360,071$31,311-$391,382
Pension Plan Contributions$273,085$14,806-$287,891
Current Officers, Directors, Trustees, and Key Employees$232,835$34,351-$267,186
Payroll Taxes$239,693$13,950-$253,643
All Other Expenses$111,253$10,234-$121,487
Other Expenses$86,700$3,852-$90,552
Insurance$48,365$6,997-$55,362
Interest$41,822--$41,822
Fees for Services Accounting-$19,112-$19,112
Office Expenses-$18,935-$18,935
Occupancy$2,400--$2,400
Fees for Services Legal-$625-$625
Total Functional Expenses$5,388,210$341,708$0$5,729,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,757,596
Expenses per Audited Statements$5,729,918
Total Expenses per Form 990$5,729,918
Expenses Not Reported on Form 990$27,678
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$27,778
Fundraising Direct Expenses$27,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$27,778$27,778$27,678$100
Total Events$27,778$27,778$27,678$100
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
Audit committee
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
No
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 11

“A copy of form 990 is provided to the board members for approval before filing. The treasurer signs the return when approved by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wake Forest Fire Department Inc
EIN
56-6180071
Phone
9195561966
Address
420 East Elm Street, Wake Forest, NC 27587

Signing Officer

Name
Bill Wandrack
Title
Treasurer
Phone
9195561966
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley P Denton
Formed
1921
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
60

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:

“Adjustment for presentation difference between the financial statements and form 990 for fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“Adjustment for presentation difference between the financial statements and form 990 for fundraising expenses”

Part X, Line 2

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. GIFTS TO THE ORGANIZATION ARE TAX DEDUCTIBLE UNDER IRC SECTION 170. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2016. THE ORGANIZATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX) as required by law. The organization is no longer subject to federal or state tax return examinations for years prior to June 30, 2013.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04737109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04389659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06633948
IRS990/LandBldgEquipCostOrOtherBssAmt011371057
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO PROVIDING FIRE PREVENTION EDUCATION, FIRE SUPPRESSION, MEDICAL SERVICES, AND OTHER EMERGENCY AND NON-EMERGENCY ACTIVITIES TO THE SURROUNDING COMMUNITY, VISITORS, AND RESIDENTS OF THE TOWN OF WAKE FOREST. WE ACCOMPLISH THIS MISSION THROUGH EDUCATION, TRAINING, AND DEDICATION TO THE PROTECTION OF OUR MEMBERSHIP AND CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01663896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01767616
IRS990/NetAssetsOrFundBalancesBOYAmt03759244
IRS990/NetAssetsOrFundBalancesEOYAmt06151874
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018935
IRS990/OfficeExpensesGrp/TotalAmt018935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410078
IRS990/OtherAssetsTotalGrp/EOYAmt0341182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398948
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Training & Recruitment
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13852
IRS990/OtherExpensesGrp/ProgramServicesAmt0374592
IRS990/OtherExpensesGrp/ProgramServicesAmt1236853
IRS990/OtherExpensesGrp/ProgramServicesAmt2130062
IRS990/OtherExpensesGrp/ProgramServicesAmt386700
IRS990/OtherExpensesGrp/TotalAmt0388105
IRS990/OtherExpensesGrp/TotalAmt1236853
IRS990/OtherExpensesGrp/TotalAmt2130062
IRS990/OtherExpensesGrp/TotalAmt390552
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05748
IRS990/OtherRevenueTotalAmt05748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02868822
IRS990/OtherSalariesAndWagesGrp/TotalAmt03025553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239693
IRS990/PayrollTaxesGrp/TotalAmt0253643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273085
IRS990/PensionPlanContributionsGrp/TotalAmt0287891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046182
IRS990/PrincipalOfficerNm0Stanley P Denton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0FIRE SERVICE - TOWN OF
IRS990/ProgramServiceRevenueGrp/Desc1Fire Service - Wake Co
IRS990/ProgramServiceRevenueGrp/Desc2Fireman's Relief Fund
IRS990/ProgramServiceRevenueGrp/Desc3City of Raleigh
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07254103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1771246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07254103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1771246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07295
IRS990/PYOtherExpensesAmt01395072
IRS990/PYOtherRevenueAmt09523
IRS990/PYProgramServiceRevenueAmt05424582
IRS990/PYRevenuesLessExpensesAmt0231956
IRS990/PYSalariesCompEmpBnftPaidAmt03815834
IRS990/PYTotalExpensesAmt05210906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05442862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02399950
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08125436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt027407171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt08053688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05424582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05155294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04579140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04179259
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt027391963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08054273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05426044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05161363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04585457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04180034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027407171
IRS990ScheduleA/TotalSupportAmt027441398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04288906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01619855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05908761
IRS990ScheduleD/EquipmentGrp/BookValueAmt01573038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03117254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04690292
IRS990ScheduleD/ExpensesNotReportedAmt027678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05729918
IRS990ScheduleD/LandGrp/BookValueAmt0772004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0772004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7320
IRS990ScheduleD/OtherExpensesIncludedAmt027678
IRS990ScheduleD/OtherRevenueAmt027678
IRS990ScheduleD/RevenueNotReportedAmt020358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08129868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for presentation difference between the financial statements and form 990 for fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment for presentation difference between the financial statements and form 990 for fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. GIFTS TO THE ORGANIZATION ARE TAX DEDUCTIBLE UNDER IRC SECTION 170. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2016. THE ORGANIZATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX) as required by law. The organization is no longer subject to federal or state tax return examinations for years prior to June 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06633948
IRS990ScheduleD/TotalExpensesPerForm990Amt05729918
IRS990ScheduleD/TotalRevenuePerForm990Amt08129868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08150226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05757596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027778

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,242,672
Liabilities
$2,090,798
Net assets
$6,151,874
Revenue
$8,129,868
Expenses
$5,729,918
Net income
$2,399,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.08$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.14$1.38$7.76$9.11$8.12$0.99
2019Detailed filing. Detailed filing data is available for this year.$8.30$1.54$6.76$7.16$6.80$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.14$1.75$6.39$6.80$6.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.06$1.90$6.16$6.10$6.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.24$2.09$6.15$8.13$5.73$2.40
2015Detailed filing. Detailed filing data is available for this year.$5.73$1.97$3.76$5.44$5.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.20$3.52$5.16$4.57$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.44$2.90$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.61$2.83$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.77$2.86$4.00