Civic Intelligence

Wake Forest Firefighters Foundation Inc

990 • Fiscal year 2014 • EIN 56-6180071

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.WAKEFORESTFIRE.COM

View Organization Page

420 East Elm Street27587

(919) 556-1966

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,902

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,725,125

Up $383,228 (+7.2%) from 2013

Net Assets

Up

$3,521,268

Up $619,747 (+21%) from 2013

Liabilities

Down

$2,203,857

Down $236,519 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

$5,161,266

No earlier filing loaded for comparison.

Expenses

Up

$4,570,687

Up $17,995 (+0.4%) from 2013

Net Income

$590,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$5,725,125
Liabilities$2,203,857
Net Assets$3,521,268
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$5,161,266
Expenses$4,570,687
Net Income$590,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$5,192,813
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$4,051,872$4,041,054▼ $10,818
Cash and Non-Interest-Bearing Accounts$514,438$804,779▲ $290,341
Investments in Publicly Traded Securities$211,542$240,710▲ $29,168
Savings and Temporary Cash Investments$96,683$100,174▲ $3,491
Accounts Receivable$89,452$95,933▲ $6,481
Prepaid Expenses and Deferred Charges$97,078$28,240▼ $68,838
Pledges and Grants Receivable-$14,490-
Total Assets$5,341,897$5,725,125▲ $383,228
Other Assets Total$280,832$399,745▲ $118,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,144,868$1,907,635▼ $237,233
Accounts Payable and Accrued Expenses$295,508$296,222▲ $714
Total Liabilities$2,440,376$2,203,857▼ $236,519
Net Assets / Fund Balance
Unrestricted Net Assets$2,520,195$2,922,272▲ $402,077
Temporarily Rstr Net Assets$381,326$598,996▲ $217,670
Total Net Assets Fund Balance$2,901,521$3,521,268▲ $619,747
Total Liabilities and Net Assets / Fund Balance$5,341,897$5,725,125▲ $383,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275,909$3,036,162$4,312,071
Buildings$1,992,813$1,377,376$3,370,189
Land$772,004-$772,004
Leasehold Improvements$328$33,653$33,981
Other Assets Org$144,691--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rondall EarlyChiefFT$96,902$96,902
David DavisAssistant Chief of OperatiFT$75,929$75,929
Daryl CashAssistant Chief of ServiceFT$74,854$74,854
Waylon HolbrookAssistant Chief of TraininFT$72,825$72,825
Clifton KeithMemberPT$11,454$11,454
Stanley DentonPresidentPT$1,950$1,950
Bill WandrackTreasurerPT$1,650$1,650
James HoldingSecretaryPT$1,650$1,650
Randy BrightVice PresidentPT$650$650
Jason DeitchMemberPT$550$550
Dean TryonMemberPT$500$500
Sue AnthonyMemberPT$450$450
Thomas WaltersMemberPT$450$450

Board Members and Trustees

NameTitle
Anne HinesEx-officio Member
Frank DrakeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,069
Program Service Revenue
$5,155,294
Investment Income
$4,121
Other Revenue
$-4,218
All Other Contributions
$6,069
Change in Net Assets
$590,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,161,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,439
Total Revenue per Audited Statements
$5,221,705
Total Revenue per Form 990
$5,161,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,307,339
Other Expenses$1,263,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,204,494$117,950-$2,322,444
Depreciation Depletion$336,935$29,299-$366,234
Current Officers, Directors, Trustees, and Key Employees$302,882$36,932-$339,814
Other Employee Benefits$290,216$13,923-$304,139
Payroll Taxes$196,655$11,446-$208,101
All Other Expenses$140,235$8,629-$148,864
Pension Plan Contributions$125,855$6,986-$132,841
Other Expenses$76,281$3,501-$79,782
Interest$53,865--$53,865
Insurance$42,729$4,933-$47,662
Office Expenses-$11,259-$11,259
Fees for Services Accounting-$9,250-$9,250
Fees for Services Other-$8,847-$8,847
Occupancy$2,400--$2,400
Total Functional Expenses$4,295,764$274,923$0$4,570,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,601,958
Expenses per Audited Statements$4,570,687
Total Expenses per Form 990$4,570,687
Expenses Not Reported on Form 990$31,271
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 Direct Expenses$31,271
Fundraising Gross Income$26,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,963$26,963$31,271$-4,308
Total Events$26,963$26,963$31,271$-4,308
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

EIN
56-6180071
Phone
9195561966

Signing Officer

Name
Bill Wandrack
Title
Treasurer
Phone
9195561966
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley P Denton
Formed
1921
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
60

Preparer

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, 2014. 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, 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT CHIEF OF SERVICE
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IRS990/InterestGrp/ProgramServicesAmt053865
IRS990/InterestGrp/TotalAmt053865
IRS990/InvestmentIncomeGrp/ExclusionAmt02897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240710
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04447191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04051872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04041054
IRS990/LandBldgEquipCostOrOtherBssAmt08488245
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0276
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/BOYAmt02144868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01907635
IRS990/NetAssetsOrFundBalancesBOYAmt02901521
IRS990/NetAssetsOrFundBalancesEOYAmt03521268
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011259
IRS990/OfficeExpensesGrp/TotalAmt011259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280832
IRS990/OtherAssetsTotalGrp/EOYAmt0399745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304139
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13501
IRS990/OtherExpensesGrp/ProgramServicesAmt0257951
IRS990/OtherExpensesGrp/ProgramServicesAmt1173516
IRS990/OtherExpensesGrp/ProgramServicesAmt291750
IRS990/OtherExpensesGrp/ProgramServicesAmt376281
IRS990/OtherExpensesGrp/TotalAmt0269919
IRS990/OtherExpensesGrp/TotalAmt1173516
IRS990/OtherExpensesGrp/TotalAmt291750
IRS990/OtherExpensesGrp/TotalAmt379782
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02204494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196655
IRS990/PayrollTaxesGrp/TotalAmt0208101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125855
IRS990/PensionPlanContributionsGrp/TotalAmt0132841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028240
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/RelatedOrExemptFuncIncomeAmt04242320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1878918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04242320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1878918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03138
IRS990/PYOtherExpensesAmt01245114
IRS990/PYOtherRevenueAmt010032
IRS990/PYProgramServiceRevenueAmt04579140
IRS990/PYRevenuesLessExpensesAmt045935
IRS990/PYSalariesCompEmpBnftPaidAmt03307578
IRS990/PYTotalExpensesAmt04552692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04598627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0590579
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05156608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt022208507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05155294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04579140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04179259
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04028989
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04056247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt021998929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05161363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04585457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04180034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04221965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04059688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022208507
IRS990ScheduleA/TotalSupportAmt022283227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01992813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03370189
IRS990ScheduleD/EquipmentGrp/BookValueAmt01275909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03036162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04312071
IRS990ScheduleD/ExpensesNotReportedAmt031271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04570687
IRS990ScheduleD/LandGrp/BookValueAmt0772004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0772004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033981
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO GIVE - NET
IRS990ScheduleD/OtherExpensesIncludedAmt031271
IRS990ScheduleD/OtherRevenueAmt031271
IRS990ScheduleD/RevenueNotReportedAmt060439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05161266
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, 2014. 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, 2011.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,725,125
Liabilities
$2,203,857
Net assets
$3,521,268
Revenue
$5,161,266
Expenses
$4,570,687
Net income
$590,579
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
Peer Organizations

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