Civic Intelligence

West Mount Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 58-1727746

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2019

Organization Profile
7955 West Mount DriveRocky Mount, NC 27803

(252) 937-4741

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$1,950

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,451,353

Down $7,783 (-0.5%) from 2018

Net Assets

Up

$853,531

Up $31,100 (+3.8%) from 2018

Liabilities

Down

$597,822

Down $38,883 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$455,931

Up $75,288 (+20%) from 2018

Expenses

Up

$424,831

Up $30,219 (+7.7%) from 2018

Net Income

Up

$31,100

Up $45,069 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,098,357Liabilities 2011: $440,970Net Assets 2011: $657,3872011Assets 2012: $1,078,639Liabilities 2012: $384,690Net Assets 2012: $693,9492012Assets 2013: $1,240,242Liabilities 2013: $522,292Net Assets 2013: $717,9502013Assets 2014: $1,189,433Liabilities 2014: $466,652Net Assets 2014: $722,7812014Assets 2016: $1,509,026Liabilities 2016: $657,103Net Assets 2016: $851,9232016Assets 2017: $1,542,531Liabilities 2017: $706,131Net Assets 2017: $836,4002017Assets 2018: $1,459,136Liabilities 2018: $636,705Net Assets 2018: $822,4312018Assets 2019: $1,451,353Liabilities 2019: $597,822Net Assets 2019: $853,5312019Assets 2020: $1,454,257Liabilities 2020: $511,814Net Assets 2020: $942,4432020Assets 2021: $1,661,483Liabilities 2021: $435,468Net Assets 2021: $1,226,0152021Assets 2022: $1,871,168Liabilities 2022: $523,800Net Assets 2022: $1,347,3682022Assets 2023: $1,796,083Liabilities 2023: $482,393Net Assets 2023: $1,313,6902023Assets 2024: $1,813,189Liabilities 2024: $420,773Net Assets 2024: $1,392,4162024

Highlighted filing

2019

Assets$1,451,353
Liabilities$597,822
Net Assets$853,531
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $287,741Expenses 2011: $259,443Net Income 2011: $28,2982011Revenue 2012: $276,797Expenses 2012: $240,235Net Income 2012: $36,5622012Revenue 2013: $292,350Expenses 2013: $268,349Net Income 2013: $24,0012013Revenue 2014: $299,453Expenses 2014: $294,619Net Income 2014: $4,8342014Revenue 2016: $366,859Expenses 2016: $358,496Net Income 2016: $8,3632016Revenue 2017: $387,620Expenses 2017: $403,138Net Income 2017: -$15,5182017Revenue 2018: $380,643Expenses 2018: $394,612Net Income 2018: -$13,9692018Revenue 2019: $455,931Expenses 2019: $424,831Net Income 2019: $31,1002019Revenue 2020: $512,829Expenses 2020: $423,917Net Income 2020: $88,9122020Revenue 2021: $797,846Expenses 2021: $514,274Net Income 2021: $283,5722021Revenue 2022: $650,928Expenses 2022: $529,575Net Income 2022: $121,3532022Revenue 2023: $544,017Expenses 2023: $577,695Net Income 2023: -$33,6782023Revenue 2024: $587,822Expenses 2024: $512,541Net Income 2024: $75,2812024

Highlighted filing

2019

Revenue$455,931
Expenses$424,831
Net Income$31,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2019
Return Version
2018v3.2
Gross Receipts
$455,931
Mission and Program Overview

Mission

To provide fire prevention, fire-fighting services, and emergency response for the west mount fire district of nash county, north carolina. The organization's primary support is received through fire tax proceeds from nash county and the majority of its firemen are volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,393$1,084,573▼ $15,820
Savings and Temporary Cash Investments$308,369$311,023▲ $2,654
Prepaid Expenses and Deferred Charges$20,626$23,814▲ $3,188
Cash and Non-Interest-Bearing Accounts$11,188$18,229▲ $7,041
Accounts Receivable$18,143$13,386▼ $4,757
Intangible Assets$417$328▼ $89
Total Assets$1,459,136$1,451,353▼ $7,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$627,413$590,271▼ $37,142
Accounts Payable and Accrued Expenses$2,765$3,950▲ $1,185
Other Liabilities$6,527$3,601▼ $2,926
Total Liabilities$636,705$597,822▼ $38,883
Net Assets / Fund Balance
Unrestricted Net Assets$803,359$832,533▲ $29,174
Temporarily Rstr Net Assets$19,072$20,998▲ $1,926
Total Net Assets Fund Balance$822,431$853,531▲ $31,100
Total Liabilities and Net Assets / Fund Balance$1,459,136$1,451,353▼ $7,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,748$1,212,089$1,862,837
Buildings$368,152$324,384$692,536
Land$65,673-$65,673
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy BainesTreasurer/asPT$1,800$150$1,950
David WinsteadSecretaryPT$800-$800
Russ PenkaAsst. ChiefPT-$150$150
Dale WombleDirector--$150$150

Board Members and Trustees

NameTitle
Buck PittmanPresident
Bennie HicksDirector
Donnie TharringtonDirector
Greg WilliamsDirector
Gwen RigsbyDirector
Keith HarrisDirector
Steve BraggDirector
Tatum EasonDirector
Ronald CobbDirector/dep
Brian BrowderCaptain I
Matt SmithCaptain Ii
Thomas HighCaptain Iii
Johnny BainesChief
Revenue and Support

Revenue Composition

Contributions and Grants
$429,542
Program Service Revenue
$11,556
Investment Income
$6,558
Other Revenue
$8,275
All Other Contributions
$2,760
Change in Net Assets
$31,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,015
Revenue Not Reported on Financial Statements
$916
Other Revenue Adjustments
$916
Total Revenue per Audited Statements
$455,015
Total Revenue per Form 990
$455,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,429
Salaries, Compensation, and Employee Benefits$100,986
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$916
Total Fundraising Expense$916

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,935$775-$139,710
Other Salaries and Wages$87,977--$87,977
Occupancy$36,581--$36,581
Insurance$36,257--$36,257
Interest$19,175--$19,175
Fees for Services Other$13,220$480-$13,700
Payroll Taxes$6,727--$6,727
Fees for Services Accounting-$6,380-$6,380
Office Expenses$5,148$857-$6,005
Other Expenses$5,299--$5,299
Current Officers, Directors, Trustees, and Key Employees$450$2,600-$3,050
All Other Expenses$2,812--$2,812
Information Technology-$2,154-$2,154
Other Employee Benefits$1,970--$1,970
Grants to Domestic Individuals$1,500--$1,500
Pension Plan Contributions$1,262--$1,262
Fees for Services Professional Fundraising--$916$916
Total Functional Expenses$410,669$13,246$916$424,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$424,831
Expenses per Audited Statements$423,915
Total Expenses per Audited Statements$423,915
Expenses Not Reported on Financial Statements$916
Other Expense Adjustments$916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,275
Professional Fundraising Fees$916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,235
Accrued Interest$1,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 2

“Johnny baines cathy baines chief treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the governing board during a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“See attached copy of conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the governing board. At present, this position is on a volunteer basis and no compensation is paid.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Mount Volunteer Fire
EIN
58-1727746
Phone
2529374741
Address
7955 WEST MOUNT DRIVE, ROCKY MOUNT, NC 27803

Signing Officer

Name
Steve Bragg
Title
Director
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Baines
Formed
1956
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
39

Preparer

Firm
Bunch & Company Llp
Address
PO BOX 7608, ROCKY MOUNT, NC 27804-0608
Preparer
Terri W Sharpe CPA
Phone
2524430551
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide fire prevention, fire-fighting services, and emergency response for the west mount fire district of nash county, north carolina. The organization's primary support is received through fire tax proceeds from nash county and the majority of its firemen are volunteers.”

Form 990, Page 1, Part I, Line 6

“Volunteer firefighters, auxiliary members and board of directors.”

Form 990, Page 5, Part V, Line 3B

“NOT REQUIRED”

Form 990, Part XI, Line 9

“Fundraising income netted with expense of financial stmnts -916 fundraising income netted with expense of financial stmnts 916 rounding 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies for exemption from income taxes under 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. The organization regularly monitors its activities for adherence to its tax-exempt purpose and is not aware of any uncertain tax positions as of june 30, 2019. Management's determination regarding these standards may be subject to review and adjustment at a later date based on factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress. Income tax returns for the years ended after june 30, 2016 remain subject to examination.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising income netted with expense of financial stmnts 916”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising income netted with expense of financial stmnts 916”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAPTAIN II
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAPTAIN III
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAPTAIN I
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IRS990/FormationYr01956
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08275
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0426782
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossReceiptsAmt0455931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02154
IRS990/InsuranceGrp/ProgramServicesAmt036257
IRS990/InsuranceGrp/TotalAmt036257
IRS990/IntangibleAssetsGrp/BOYAmt0417
IRS990/IntangibleAssetsGrp/EOYAmt0328
IRS990/InterestGrp/ProgramServicesAmt019175
IRS990/InterestGrp/TotalAmt019175
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02358
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02621046
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PREVENTION, FIRE-FIGHTING SERVICES, AND EMERGENCY RESPONSE FOR THE WEST MOUNT FIRE DISTRICT OF NASH COUNTY, NORTH CAROLINA. THE ORGANIZATION'S PRIMARY SUPPORT IS RECEIVED THROUGH FIRE TAX PROCEEDS FROM NASH COUNTY AND THE MAJORITY OF ITS FIREMEN ARE VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0627413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590271
IRS990/NetAssetsOrFundBalancesBOYAmt0822431
IRS990/NetAssetsOrFundBalancesEOYAmt0853531
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036581
IRS990/OccupancyGrp/TotalAmt036581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OfficeExpensesGrp/ProgramServicesAmt05148
IRS990/OfficeExpensesGrp/TotalAmt06005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01970
IRS990/OtherExpensesGrp/Desc0FIREFIGHTING GEAR/MAINT
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt028934
IRS990/OtherExpensesGrp/ProgramServicesAmt116754
IRS990/OtherExpensesGrp/ProgramServicesAmt27668
IRS990/OtherExpensesGrp/ProgramServicesAmt35299
IRS990/OtherExpensesGrp/TotalAmt028934
IRS990/OtherExpensesGrp/TotalAmt116754
IRS990/OtherExpensesGrp/TotalAmt27668
IRS990/OtherExpensesGrp/TotalAmt35299
IRS990/OtherLiabilitiesGrp/BOYAmt06527
IRS990/OtherLiabilitiesGrp/EOYAmt03601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087977
IRS990/OtherSalariesAndWagesGrp/TotalAmt087977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06727
IRS990/PayrollTaxesGrp/TotalAmt06727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01262
IRS990/PensionPlanContributionsGrp/TotalAmt01262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023814
IRS990/PrincipalOfficerNm0JOHNNY BAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL FOR EMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0729
IRS990/PYOtherExpensesAmt0300432
IRS990/PYOtherRevenueAmt08380
IRS990/PYProgramServiceRevenueAmt020014
IRS990/PYRevenuesLessExpensesAmt0-13969
IRS990/PYSalariesCompEmpBnftPaidAmt092895
IRS990/PYTotalExpensesAmt0394612
IRS990/PYTotalProfFndrsngExpnsAmt01285
IRS990/PYTotalRevenueAmt0380643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER PROCEEDS 45,528 GRIEVANCE FUND PROCEEDS 430 SALES TAX REFUND 2,491 OTHER INCOME 2,274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt01743981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0364312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0350054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0355665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0339492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0259513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01669036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743981
IRS990ScheduleA/TotalSupportAmt01799025
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01862837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0916
IRS990ScheduleD/ExpensesSubtotalAmt0423915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065673
IRS990ScheduleD/OtherExpensesNotIncludedAmt0916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0916
IRS990ScheduleD/RevenueSubtotalAmt0455015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR EXEMPTION FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION REGULARLY MONITORS ITS ACTIVITIES FOR ADHERENCE TO ITS TAX-EXEMPT PURPOSE AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. MANAGEMENT'S DETERMINATION REGARDING THESE STANDARDS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,353
Liabilities
$597,822
Net assets
$853,531
Revenue
$455,931
Expenses
$424,831
Net income
$31,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.39$0.59$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.48$1.31$0.54$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.52$1.35$0.65$0.53$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.44$1.23$0.80$0.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$0.51$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.60$0.85$0.46$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.84$0.39$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.66$0.85$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$0.30$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$1.24$0.52$0.72$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.38$0.69$0.28$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.44$0.66$0.29$0.26$0.03