Civic Intelligence

Horneytown Volunteer Fire Department of Forsyth County Inc.

990 • Fiscal year 2017 • EIN 58-1426457

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

P O Box 5004High Point, NC 27262

(336) 869-4313

Siviq Scores

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

Liabilities / Assets

100th percentile

3.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$106,731

Down $7,082 (-6.2%) from 2016

Net Assets

Down

-$238,940

Down $13,124 (-5.8%) from 2016

Liabilities

Up

$345,671

Up $6,042 (+1.8%) from 2016

Revenue

Up

$402,386

Up $3,127 (+0.8%) from 2016

Expenses

Up

$415,510

Up $45,712 (+12%) from 2016

Net Income

Down

-$13,124

Down $42,585 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $239,196Liabilities 2011: $537,224Net Assets 2011: -$298,0282011Assets 2012: $206,274Liabilities 2012: $497,072Net Assets 2012: -$290,7982012Assets 2013: $184,565Liabilities 2013: $452,960Net Assets 2013: -$268,3952013Assets 2014: $158,256Liabilities 2014: $412,424Net Assets 2014: -$254,1682014Assets 2015: $122,920Liabilities 2015: $378,197Net Assets 2015: -$255,2772015Assets 2016: $113,813Liabilities 2016: $339,629Net Assets 2016: -$225,8162016Assets 2017: $106,731Liabilities 2017: $345,671Net Assets 2017: -$238,9402017Assets 2018: $142,310Liabilities 2018: $294,017Net Assets 2018: -$151,7072018Assets 2019: $237,522Liabilities 2019: $244,763Net Assets 2019: -$7,2412019Assets 2020: $308,991Liabilities 2020: $193,666Net Assets 2020: $115,3252020Assets 2021: $298,397Liabilities 2021: $125,927Net Assets 2021: $172,4702021Assets 2022: $431,937Liabilities 2022: $153,624Net Assets 2022: $278,3132022Assets 2023: $1,119,011Liabilities 2023: $87,136Net Assets 2023: $1,031,8752023Assets 2024: $1,271,928Liabilities 2024: $74,106Net Assets 2024: $1,197,8222024Assets 2025: $1,295,990Liabilities 2025: $19,845Net Assets 2025: $1,276,1452025

Highlighted filing

2017

Assets$106,731
Liabilities$345,671
Net Assets-$238,940

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $319,9872011Expenses 2012: $358,9122012Expenses 2013: $404,3312013Revenue 2014: $406,321Expenses 2014: $392,094Net Income 2014: $14,2272014Revenue 2015: $392,335Expenses 2015: $393,444Net Income 2015: -$1,1092015Revenue 2016: $399,259Expenses 2016: $369,798Net Income 2016: $29,4612016Revenue 2017: $402,386Expenses 2017: $415,510Net Income 2017: -$13,1242017Revenue 2018: $488,183Expenses 2018: $400,950Net Income 2018: $87,2332018Revenue 2019: $570,411Expenses 2019: $425,945Net Income 2019: $144,4662019Revenue 2020: $566,883Expenses 2020: $444,317Net Income 2020: $122,5662020Revenue 2021: $528,789Expenses 2021: $471,644Net Income 2021: $57,1452021Revenue 2022: $783,982Expenses 2022: $678,139Net Income 2022: $105,8432022Revenue 2023: $737,047Expenses 2023: $584,439Net Income 2023: $152,6082023Revenue 2024: $852,495Expenses 2024: $686,548Net Income 2024: $165,9472024Revenue 2025: $785,309Expenses 2025: $706,986Net Income 2025: $78,3232025

Highlighted filing

2017

Revenue$402,386
Expenses$415,510
Net Income-$13,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$465,451
Mission and Program Overview

Mission

Provide fire and rescue service for the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,093$99,191▼ $10,902
Cash and Non-Interest-Bearing Accounts$1,145$4,357▲ $3,212
Accounts Receivable$2,575$3,183▲ $608
Total Assets$113,813$106,731▼ $7,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,993$336,813▲ $820
Accounts Payable and Accrued Expenses$3,636$8,858▲ $5,222
Total Liabilities$339,629$345,671▲ $6,042
Net Assets / Fund Balance
Unrestricted Net Assets$-225,816$-238,940▼ $13,124
Total Net Assets Fund Balance$-225,816$-238,940▼ $13,124
Total Liabilities and Net Assets / Fund Balance$113,813$106,731▼ $7,082
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell WoosleyPresident
Ricky SheltonVice President
David WelbornDirector
Eli HineDirector
Jim ManessDirector
Jimmy IdolDirector
Keith SheltonDirector
Richard PayneDirector
Ronnie DavisDirector
Ronnie MartinDirector
Steve PendryDirector
Ted IsaacsDirector
Trudy GlasscoeDirector
Vic CranfilDirector
Derrick PotterCaptain
Dustin GardnerCaptain
Hubert HedgecockCaptain
Jack GroganCaptain
Jack JonesFire Chief
Max MoffittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,650
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$-56,604
All Other Contributions
$413,017
Change in Net Assets
$-13,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,194
Other Expenses$177,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,220--$162,220
All Other Expenses$64,757$13,922-$78,679
Other Salaries and Wages$37,307--$37,307
Fees for Services Other$28,470--$28,470
Insurance$26,872--$26,872
Other Employee Benefits$23,723--$23,723
Payroll Taxes$14,944--$14,944
Interest$9,075--$9,075
Other Expenses$8,436--$8,436
Fees for Services Accounting-$5,402-$5,402
Office Expenses-$1,128-$1,128
Total Functional Expenses$395,058$20,452$0$415,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,065
Fundraising Gross Income$6,461
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

The day to day operation of the fire department is handled by the Fire Chief, as per the job discription.

Members or stockholder classes and rights Part VI line 6

The bylaws require there be 15 members on the board and each member must reside within the fire district served. The board is comprised of a President, Vice-president, Secretary, Treasurer and 11 directors. These members have voting rights as defined in the bylaws. There terms run 3 years, with 5 members subject to change each year. However, if a member leaves the board during his/her term, the board replaces the exiting member by vote of the membership. There is no limit on how many terms a member can serve.

Member election for additional members Part VI line 7A

The membership is limited to 15 members, per the bylaws, of the corporation. No additional members are to be added. The members, however, have voting power to replace a member when the members 3 year term expires or if a member leaves before the members term expires. No more than 5 members are replaced each year.

Governing body decisions Part VI line 7B

Decisions are approved, or disapproved, by a majority vote of the Board of Directors.

Committee meeting documentation Part VI line 8B

There are no sub-committes in this organization.

Form 990 governing body review Part VI line 11

An outside audit is conducted yearly. The Board of Directors does not review the tax return prior to filing. A copy is available upon request.

CEO executive director top management comp Part VI line 15A

All salaries are voted on by the members of the Board of Directors.

Other officer or key employee compensation Part VI line 15B

All salaries are voted on by the members of the Board of Directors.

Governing documents etc available to public Part VI line 19

Financial records, independent audits and tax returns are available, upon written request, to the Board of Directors. Records are available, upon written request, to the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Horneytown Vol Fire Dept of
EIN
58-1426457
Address
P O BOX 5004, HIGH POINT, NC 27262
Doing Business As
Forsyth County Inc

Signing Officer

Name
Max Moffitt
Title
Treasurer
Phone
3368694313
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Jones
Formed
1958
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
14
Employees
18
Volunteers
35

Preparer

Firm
Fox Phillips and Associates
Address
603 - D Eastchester Dr, High Point, NC 27262
Preparer
Michael Phillips
Phone
3368851040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Maintenance services $39,735Sanitation $2,178

List of other expenses Part IX line 24E

equip 20,255fuel 7,065Membership dues 2,933Uniforms 10,714

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IRS990/Form990PartVIISectionAGrp/PersonNm2Max Moffitt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt16Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt17Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt18Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt19Captain
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt063065
IRS990/FundraisingGrossIncomeAmt06461
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt045633
IRS990/GrantAmt024400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026872
IRS990/InsuranceGrp/TotalAmt026872
IRS990/InterestGrp/ProgramServicesAmt09075
IRS990/InterestGrp/TotalAmt09075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE AND RESCUE SERVICE FOR THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336813
IRS990/NetAssetsOrFundBalancesBOYAmt0-225816
IRS990/NetAssetsOrFundBalancesEOYAmt0-238940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56604
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-56604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OfficeExpensesGrp/TotalAmt01128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023723
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt09365
IRS990/OtherExpensesGrp/ProgramServicesAmt16242
IRS990/OtherExpensesGrp/ProgramServicesAmt23647
IRS990/OtherExpensesGrp/ProgramServicesAmt38436
IRS990/OtherExpensesGrp/TotalAmt09365
IRS990/OtherExpensesGrp/TotalAmt16242
IRS990/OtherExpensesGrp/TotalAmt23647
IRS990/OtherExpensesGrp/TotalAmt38436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037307
IRS990/OtherSalariesAndWagesGrp/TotalAmt037307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014944
IRS990/PayrollTaxesGrp/TotalAmt014944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jack Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0150071
IRS990/PYOtherRevenueAmt0-3434
IRS990/PYRevenuesLessExpensesAmt029461
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IRS990/PYTotalExpensesAmt0369798
IRS990/PYTotalRevenueAmt0399259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02052271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02052271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02052271
IRS990ScheduleA/TotalSupportAmt02054570
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The day to day operation of the fire department is handled by the Fire Chief, as per the job discription.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws require there be 15 members on the board and each member must reside within the fire district served. The board is comprised of a President, Vice-president, Secretary, Treasurer and 11 directors. These members have voting rights as defined in the bylaws. There terms run 3 years, with 5 members subject to change each year. However, if a member leaves the board during his/her term, the board replaces the exiting member by vote of the membership. There is no limit on how many terms a member can serve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership is limited to 15 members, per the bylaws, of the corporation. No additional members are to be added. The members, however, have voting power to replace a member when the members 3 year term expires or if a member leaves before the members term expires. No more than 5 members are replaced each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions are approved, or disapproved, by a majority vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no sub-committes in this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An outside audit is conducted yearly. The Board of Directors does not review the tax return prior to filing. A copy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All salaries are voted on by the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All salaries are voted on by the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Financial records, independent audits and tax returns are available, upon written request, to the Board of Directors. Records are available, upon written request, to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance services $39,735Sanitation $2,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10equip 20,255fuel 7,065Membership dues 2,933Uniforms 10,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.79$0.71$0.08
2024Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$0.85$0.69$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.03$0.74$0.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.28$0.78$0.68$0.11
2021Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$0.53$0.47$0.06
2020Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.57$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.01$0.57$0.43$0.14
2018Summary only. Only limited summary data is available for this year.$0.14$0.29$0.15$0.49$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.24$0.40$0.42$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.34$0.23$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.38$0.26$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.25$0.41$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.45$0.27$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.50$0.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.54$0.30$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits