Civic Intelligence

Erwin Fire Department and Rescue Squad Inc.

990 • Fiscal year 2022 • EIN 58-1310831

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileN/A

View Organization Page

PO Box 36Erwin, NC 28339

(910) 897-8151

Siviq Scores

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

Liabilities / Assets

97th percentile

0.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

1.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$19,656

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,958,720

Down $232,561 (-11%) from 2021

Net Assets

Down

$734,375

Down $138,794 (-16%) from 2021

Liabilities

Down

$1,224,345

Down $93,767 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$1,048,391

Down $157,689 (-13%) from 2021

Expenses

Up

$1,187,185

Up $214,728 (+22%) from 2021

Net Income

Down

-$138,794

Down $372,417 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,350,993Liabilities 2011: $1,511,256Net Assets 2011: $839,7372011Assets 2012: $2,207,970Liabilities 2012: $1,431,376Net Assets 2012: $776,5942012Assets 2013: $2,090,739Liabilities 2013: $1,393,774Net Assets 2013: $696,9652013Assets 2014: $2,057,274Liabilities 2014: $1,356,795Net Assets 2014: $700,4792014Assets 2015: $1,971,342Liabilities 2015: $1,309,870Net Assets 2015: $661,4722015Assets 2016: $1,944,014Liabilities 2016: $1,271,752Net Assets 2016: $672,2622016Assets 2017: $1,849,082Liabilities 2017: $1,259,705Net Assets 2017: $589,3772017Assets 2018: $1,768,815Liabilities 2018: $1,176,868Net Assets 2018: $591,9472018Assets 2019: $1,736,509Liabilities 2019: $1,108,577Net Assets 2019: $627,9322019Assets 2020: $2,103,321Liabilities 2020: $1,463,775Net Assets 2020: $639,5462020Assets 2021: $2,191,281Liabilities 2021: $1,318,112Net Assets 2021: $873,1692021Assets 2022: $1,958,720Liabilities 2022: $1,224,345Net Assets 2022: $734,3752022Assets 2023: $2,233,598Liabilities 2023: $1,329,319Net Assets 2023: $904,2792023Assets 2024: $2,126,818Liabilities 2024: $1,195,383Net Assets 2024: $931,4352024Assets 2025: $2,077,547Liabilities 2025: $1,084,138Net Assets 2025: $993,4092025

Highlighted filing

2022

Assets$1,958,720
Liabilities$1,224,345
Net Assets$734,375
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $697,3162011Revenue 2012: $679,358Expenses 2012: $742,501Net Income 2012: -$63,1432012Expenses 2013: $764,4462013Revenue 2014: $738,068Expenses 2014: $734,554Net Income 2014: $3,5142014Revenue 2015: $713,251Expenses 2015: $752,258Net Income 2015: -$39,0072015Revenue 2016: $817,036Expenses 2016: $806,246Net Income 2016: $10,7902016Revenue 2017: $781,300Expenses 2017: $864,185Net Income 2017: -$82,8852017Revenue 2018: $815,062Expenses 2018: $812,492Net Income 2018: $2,5702018Revenue 2019: $864,690Expenses 2019: $828,705Net Income 2019: $35,9852019Revenue 2020: $915,025Expenses 2020: $903,411Net Income 2020: $11,6142020Revenue 2021: $1,206,080Expenses 2021: $972,457Net Income 2021: $233,6232021Revenue 2022: $1,048,391Expenses 2022: $1,187,185Net Income 2022: -$138,7942022Revenue 2023: $1,352,259Expenses 2023: $1,182,355Net Income 2023: $169,9042023Revenue 2024: $1,350,679Expenses 2024: $1,323,523Net Income 2024: $27,1562024Revenue 2025: $1,477,230Expenses 2025: $1,415,256Net Income 2025: $61,9742025

Highlighted filing

2022

Revenue$1,048,391
Expenses$1,187,185
Net Income-$138,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,048,696
Mission and Program Overview

Mission

To provide the best possible fire fighting and rescue services to the citizens of erwin, north carolina.

To provide fire protection and rescue services to the citizens of erwin, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,600$1,399,006▼ $94,594
Savings and Temporary Cash Investments$434,760$279,439▼ $155,321
Cash and Non-Interest-Bearing Accounts$163,269$197,301▲ $34,032
Prepaid Expenses and Deferred Charges$61,671$44,371▼ $17,300
Accounts Receivable$37,981$38,603▲ $622
Total Assets$2,191,281$1,958,720▼ $232,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,163$1,192,719▼ $97,444
Accounts Payable and Accrued Expenses$27,949$31,626▲ $3,677
Total Liabilities$1,318,112$1,224,345▼ $93,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,344$657,083▼ $136,261
Net Assets With Donor Restrictions$79,825$77,292▼ $2,533
Total Net Assets Fund Balance$873,169$734,375▼ $138,794
Total Liabilities and Net Assets / Fund Balance$2,191,281$1,958,720▼ $232,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$761,115$1,834,544$2,595,659
Buildings$616,016$616,155$1,232,171
Land$21,875-$21,875
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky BlackmonChiefPT$19,656$19,656

Board Members and Trustees

NameTitle
Daniel GurkinChairman
Charles ByrdVice Chairman
Eric DziedzicDirector
James HarroldDirector
Joe TalleyDirector
Larry SmithDirector
Wo WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,362
Program Service Revenue
$965,656
Investment Income
$-34
Other Revenue
$31,407
All Other Contributions
$51,362
Change in Net Assets
$-138,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table22$51,062
Total Noncash Contributions22$51,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,026
Total Revenue per Audited Statements
$1,108,417
Total Revenue per Form 990
$1,048,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,102
Salaries, Compensation, and Employee Benefits$333,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,019$25,815-$286,834
Depreciation Depletion$208,952$23,217-$232,169
Insurance$102,644$11,405-$114,049
All Other Expenses$109,494$4,425-$113,919
Interest$32,088$3,565-$35,653
Other Expenses$25,268$2,782-$25,268
Payroll Taxes$21,908$2,167-$24,075
Fees for Services Accounting-$22,781-$22,781
Current Officers, Directors, Trustees, and Key Employees$17,887$1,769-$19,656
Office Expenses-$16,799-$16,799
Travel$7,483--$7,483
Advertising-$2,945-$2,945
Pension Plan Contributions$1,761$174-$1,935
Other Employee Benefits$531$52-$583
Total Functional Expenses$1,069,289$117,896$0$1,187,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,247,211
Expenses per Audited Statements$1,187,185
Total Expenses per Form 990$1,187,185
Expenses Not Reported on Form 990$60,026
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
Audit committee
Yes
Backup withholding compliance
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
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 11B

“The board of directors each received a copy of the form 990 as prepared by an independant accountant for their review before the form was filed with the federal government.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Erwin Fire Department & Rescue Squad
EIN
58-1310831
Phone
9108978151
Address
PO BOX 36, ERWIN, NC 28339

Signing Officer

Name
Ricky Blackmon
Title
Chief
Phone
9108978151
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Blackmon
Formed
1958
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
32

Preparer

Firm
Trp Sumner Pllc
Address
110 COMMERCE DRIVE, DUNN, NC 28334
Preparer
Clinton West Stanley CPA
Phone
9108911100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year. The board of directors assumes the responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 455 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/PayrollTaxesGrp/TotalAmt024075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01761
IRS990/PensionPlanContributionsGrp/TotalAmt01935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044371
IRS990/PrincipalOfficerNm0RICKY BLACKMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY AD VALOREM TAXE
IRS990/ProgramServiceRevenueGrp/Desc2SALES TAX ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt0657410
IRS990/PYOtherRevenueAmt0172117
IRS990/PYProgramServiceRevenueAmt0971588
IRS990/PYRevenuesLessExpensesAmt0233623
IRS990/PYSalariesCompEmpBnftPaidAmt0315047
IRS990/PYTotalExpensesAmt0972457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0997063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt04522315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0965656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0971588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0896701
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0827073
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0800232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04461250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04522315
IRS990ScheduleA/TotalSupportAmt04774576
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/BookValueAmt0616016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01232171
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060026
IRS990ScheduleD/DonatedServicesUseFcltsAmt060026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0761115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01834544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02595659
IRS990ScheduleD/ExpensesNotReportedAmt060026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187185
IRS990ScheduleD/LandGrp/BookValueAmt021875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021875
IRS990ScheduleD/RevenueNotReportedAmt060026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399006
IRS990ScheduleD/TotalExpensesPerForm990Amt01187185
IRS990ScheduleD/TotalRevenuePerForm990Amt01048391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247211
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RADIOS, BATTERIES, AND CHARGERS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051062
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS EACH RECEIVED A COPY OF THE FORM 990 AS PREPARED BY AN INDEPENDANT ACCOUNTANT FOR THEIR REVIEW BEFORE THE FORM WAS FILED WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02191281
IRS990/TotalAssetsEOYAmt01958720
IRS990/TotalAssetsGrp/BOYAmt02191281
IRS990/TotalAssetsGrp/EOYAmt01958720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051362
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318112
IRS990/TotalLiabilitiesEOYAmt01224345
IRS990/TotalLiabilitiesGrp/BOYAmt01318112
IRS990/TotalLiabilitiesGrp/EOYAmt01224345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01069289
IRS990/TotalProgramServiceRevenueAmt0965656
IRS990/TotalReportableCompFromOrgAmt019656
IRS990/TotalRevenueGrp/ExclusionAmt0-34

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Filings

Displayed year

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

Open filing
Assets
$1,958,720
Liabilities
$1,224,345
Net assets
$734,375
Revenue
$1,048,391
Expenses
$1,187,185
Net income
-$138,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$1.08$0.99$1.48$1.42$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.20$0.93$1.35$1.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.33$0.90$1.35$1.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.22$0.73$1.05$1.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.32$0.87$1.21$0.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.46$0.64$0.92$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.11$0.63$0.86$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.18$0.59$0.82$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.26$0.59$0.78$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.27$0.67$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.31$0.66$0.71$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.36$0.70$0.74$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.39$0.70$0.76
2012Summary only. Only limited summary data is available for this year.$2.21$1.43$0.78$0.68$0.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.51$0.84$0.70