Civic Intelligence

Wesley Chapel Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 58-1464796

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileWWW.WESLEYCHAPELVFD.ORG
315 Waxhaw - Indian Trail RoadWaxhaw, NC 28173

(704) 843-3367

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.99x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$21,082

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,380,615

Up $1,826,696 (+21%) from 2019

Net Assets

Up

$6,032,516

Up $1,290,308 (+27%) from 2019

Liabilities

Up

$4,348,099

Up $536,388 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$4,384,745

Up $849,985 (+24%) from 2019

Expenses

Up

$3,094,437

Up $453,943 (+17%) from 2019

Net Income

Up

$1,290,308

Up $396,042 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,593,688Liabilities 2011: $5,500,906Net Assets 2011: $3,092,7822011Assets 2012: $8,373,507Liabilities 2012: $5,065,038Net Assets 2012: $3,308,4692012Assets 2013: $8,048,560Liabilities 2013: $4,681,130Net Assets 2013: $3,367,4302013Assets 2014: $7,789,697Liabilities 2014: $4,280,802Net Assets 2014: $3,508,8952014Assets 2015: $8,121,221Liabilities 2015: $4,651,445Net Assets 2015: $3,469,7762015Assets 2016: $8,092,408Liabilities 2016: $4,803,880Net Assets 2016: $3,288,5282016Assets 2017: $8,172,155Liabilities 2017: $4,510,415Net Assets 2017: $3,661,7402017Assets 2018: $8,267,982Liabilities 2018: $4,420,040Net Assets 2018: $3,847,9422018Assets 2019: $8,553,919Liabilities 2019: $3,811,711Net Assets 2019: $4,742,2082019Assets 2020: $10,380,615Liabilities 2020: $4,348,099Net Assets 2020: $6,032,5162020Assets 2021: $10,638,819Liabilities 2021: $3,618,765Net Assets 2021: $7,020,0542021Assets 2022: $14,376,604Liabilities 2022: $6,151,834Net Assets 2022: $8,224,7702022Assets 2023: $15,670,271Liabilities 2023: $6,145,423Net Assets 2023: $9,524,8482023Assets 2024: $15,340,982Liabilities 2024: $4,602,828Net Assets 2024: $10,738,1542024

Highlighted filing

2020

Assets$10,380,615
Liabilities$4,348,099
Net Assets$6,032,516
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,463,980Expenses 2011: $1,077,396Net Income 2011: $386,5842011Revenue 2012: $1,559,935Expenses 2012: $1,341,031Net Income 2012: $218,9042012Revenue 2013: $1,519,768Expenses 2013: $1,456,075Net Income 2013: $63,6932013Revenue 2014: $1,741,826Expenses 2014: $1,601,981Net Income 2014: $139,8452014Revenue 2015: $1,883,475Expenses 2015: $1,852,258Net Income 2015: $31,2172015Revenue 2016: $2,348,841Expenses 2016: $2,530,089Net Income 2016: -$181,2482016Revenue 2017: $2,781,251Expenses 2017: $2,408,039Net Income 2017: $373,2122017Revenue 2018: $2,767,023Expenses 2018: $2,580,821Net Income 2018: $186,2022018Revenue 2019: $3,534,760Expenses 2019: $2,640,494Net Income 2019: $894,2662019Revenue 2020: $4,384,745Expenses 2020: $3,094,437Net Income 2020: $1,290,3082020Revenue 2021: $4,328,503Expenses 2021: $3,362,775Net Income 2021: $965,7282021Revenue 2022: $4,960,727Expenses 2022: $3,689,700Net Income 2022: $1,271,0272022Revenue 2023: $5,934,653Expenses 2023: $4,649,449Net Income 2023: $1,285,2042023Revenue 2024: $6,378,823Expenses 2024: $5,252,644Net Income 2024: $1,126,1792024

Highlighted filing

2020

Revenue$4,384,745
Expenses$3,094,437
Net Income$1,290,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,384,745
Mission and Program Overview

Mission

The department provides a volunteer fire department with three stations and first responder services in its fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,063,178$8,257,125▲ $1,193,947
Savings and Temporary Cash Investments$842,527$1,038,984▲ $196,457
Cash and Non-Interest-Bearing Accounts$208,105$620,731▲ $412,626
Investments in Publicly Traded Securities$361,229$373,406▲ $12,177
Total Assets$8,553,919$10,380,615▲ $1,826,696
Other Assets Total$78,880$90,369▲ $11,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,542,808$3,963,398▲ $420,590
Other Liabilities$217,394$249,302▲ $31,908
Accounts Payable and Accrued Expenses$51,509$135,399▲ $83,890
Total Liabilities$3,811,711$4,348,099▲ $536,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,528,416$5,797,769▲ $1,269,353
Net Assets With Donor Restrictions$213,792$234,747▲ $20,955
Total Net Assets Fund Balance$4,742,208$6,032,516▲ $1,290,308
Total Liabilities and Net Assets / Fund Balance$8,553,919$10,380,615▲ $1,826,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,376,322$1,627,288-
Other Land Buildings$215,224--
Land$495,785--
Equipment$3,158,631$2,646,236-
Leasehold Improvements$11,163$43,866-
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DayDirector/ff EmtPT$21,082$21,082

Board Members and Trustees

NameTitle
David KaleChairman of the Board
Erik BlowersVice President
Charles AdamsDirector
Ej LyonsDirector
Helene CoxDirector
Jay JohnsonDirector
Mark TurnerDirector
Scott BowmanDirector
Steve KeeneyDirector
Todd ClarkDirector
Andy StallingsSecretary
Steve MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,011
Program Service Revenue
$3,972,295
Investment Income
$356,439
Other Revenue
$24,000
All Other Contributions
$32,011
Change in Net Assets
$1,290,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,384,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,384,745
Total Revenue per Form 990
$4,384,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,093
Other Expenses$1,315,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,622,002--$1,622,002
Depreciation Depletion$497,588--$497,588
All Other Expenses$202,143$5,691-$207,834
Insurance$136,759--$136,759
Payroll Taxes$136,009--$136,009
Interest$122,218--$122,218
Other Expenses$60,707--$60,707
Fees for Services Other-$30,490-$30,490
Current Officers, Directors, Trustees, and Key Employees$21,082--$21,082
Office Expenses$13,307--$13,307
Advertising-$672-$672
Total Functional Expenses$3,057,584$36,853$0$3,094,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,094,437
Total Expenses per Audited Statements$3,094,437
Total Expenses per Form 990$3,094,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$145,887
Accrued Interest$103,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer has final responsibility for the review of the financial statements and form 990. The entire board reviews the financial statements and form 990.”

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

“The policy is reviewed and monitored annually with the governing body.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors, reviews compensation on an annual basis. Information is gathered for the comparison of salaries of similar-sized, non-profits in the area.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Chapel Volunteer Fire Department
EIN
58-1464796
Phone
7048433367
Address
315 WAXHAW - INDIAN TRAIL ROAD, WAXHAW, NC 28173

Signing Officer

Name
David Kale
Title
Chairman of the Board
Phone
7046617052
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kale
Formed
1975
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
122
Volunteers
45

Preparer

Firm
Blair Bohle & Whitsitt Pllc
Address
10815 SIKES PLACE SUITE 100, CHARLOTTE, NC 28277
Preparer
Wayne M Eager
Phone
7048419800
Supplemental Narrative

Additional Explanations

Exempt Rental Income Explanation (part V, Line 3B)

“Rental income: more than 85% of the facility is used for exempt purposes. Therefore, the rental income is not unrelated business income.”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote generally accepted accounting procedures require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization had no uncertain tax positions as of june 30, 2020.”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEPARTMENT PROVIDES A VOLUNTEER FIRE DEPARTMENT WITH THREE STATIONS AND FIRST RESPONDER SERVICES IN ITS FIRE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03542808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03963398
IRS990/NetAssetsOrFundBalancesBOYAmt04742208
IRS990/NetAssetsOrFundBalancesEOYAmt06032516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0342568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0342568
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04528416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05797769
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013307
IRS990/OfficeExpensesGrp/TotalAmt013307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078880
IRS990/OtherAssetsTotalGrp/EOYAmt090369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - BUILDINGS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT - SMALL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - VEHICLES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt091812
IRS990/OtherExpensesGrp/ProgramServicesAmt187522
IRS990/OtherExpensesGrp/ProgramServicesAmt266435
IRS990/OtherExpensesGrp/ProgramServicesAmt360707
IRS990/OtherExpensesGrp/TotalAmt091812
IRS990/OtherExpensesGrp/TotalAmt187522
IRS990/OtherExpensesGrp/TotalAmt266435
IRS990/OtherExpensesGrp/TotalAmt360707
IRS990/OtherLiabilitiesGrp/BOYAmt0217394
IRS990/OtherLiabilitiesGrp/EOYAmt0249302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01622002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136009
IRS990/PayrollTaxesGrp/TotalAmt0136009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID KALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03972295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03972295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324572
IRS990/PYOtherExpensesAmt01182161
IRS990/PYOtherRevenueAmt024000
IRS990/PYProgramServiceRevenueAmt03123957
IRS990/PYRevenuesLessExpensesAmt0894266
IRS990/PYSalariesCompEmpBnftPaidAmt01458333
IRS990/PYTotalExpensesAmt02640494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03534760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01290308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03996295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038984
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0930618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012537163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03931513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03081046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02681199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02728554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012422312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03963524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03143277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02698901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02731461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012537163
IRS990ScheduleA/TotalSupportAmt013467781
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/BookValueAmt04376322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01627288
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06003610
IRS990ScheduleD/EquipmentGrp/BookValueAmt03158631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02646236
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05804867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03094437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0495785
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043866
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215224
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0215224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04384745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PROCEDURES REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08257125
IRS990ScheduleD/TotalExpensesPerForm990Amt03094437
IRS990ScheduleD/TotalLiabilityAmt0249302
IRS990ScheduleD/TotalRevenuePerForm990Amt04384745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04384745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03094437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME: MORE THAN 85% OF THE FACILITY IS USED FOR EXEMPT PURPOSES. THEREFORE, THE RENTAL INCOME IS NOT UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER HAS FINAL RESPONSIBILITY FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND FORM 990. THE ENTIRE BOARD REVIEWS THE FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AND MONITORED ANNUALLY WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS COMPENSATION ON AN ANNUAL BASIS. INFORMATION IS GATHERED FOR THE COMPARISON OF SALARIES OF SIMILAR-SIZED, NON-PROFITS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXEMPT RENTAL INCOME EXPLANATION (PART V, LINE 3B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08553919
IRS990/TotalAssetsEOYAmt010380615
IRS990/TotalAssetsGrp/BOYAmt08553919
IRS990/TotalAssetsGrp/EOYAmt010380615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032011
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036853

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,380,615
Liabilities
$4,348,099
Net assets
$6,032,516
Revenue
$4,384,745
Expenses
$3,094,437
Net income
$1,290,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$4.60$10.7$6.38$5.25$1.13
2023Detailed filing. Detailed filing data is available for this year.$15.7$6.15$9.52$5.93$4.65$1.29
2022Detailed filing. Detailed filing data is available for this year.$14.4$6.15$8.22$4.96$3.69$1.27
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.62$7.02$4.33$3.36$0.97
2020Detailed filing. Detailed filing data is available for this year.$10.4$4.35$6.03$4.38$3.09$1.29
2019Detailed filing. Detailed filing data is available for this year.$8.55$3.81$4.74$3.53$2.64$0.89
2018Detailed filing. Detailed filing data is available for this year.$8.27$4.42$3.85$2.77$2.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.17$4.51$3.66$2.78$2.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.09$4.80$3.29$2.35$2.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.12$4.65$3.47$1.88$1.85$0.03
2014Summary only. Only limited summary data is available for this year.$7.79$4.28$3.51$1.74$1.60$0.14
2013Summary only. Only limited summary data is available for this year.$8.05$4.68$3.37$1.52$1.46$0.06
2012Summary only. Only limited summary data is available for this year.$8.37$5.07$3.31$1.56$1.34$0.22
2011Summary only. Only limited summary data is available for this year.$8.59$5.50$3.09$1.46$1.08$0.39