Civic Intelligence

Pecan Grove Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 76-0069658

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 02, 2018

Organization ProfileN/A

View Organization Page

727 Pitts RoadRichmond, TX 77406

(281) 341-6677

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,276,617

Up $109,105 (+9.3%) from 2015

Net Assets

Up

$874,885

Up $32,807 (+3.9%) from 2015

Liabilities

Up

$401,732

Up $76,298 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$895,501

Up $273,526 (+44%) from 2015

Expenses

Up

$827,693

Up $288,499 (+54%) from 2015

Net Income

Down

$67,808

Down $14,973 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $776,933Liabilities 2010: $255,375Net Assets 2010: $521,5582010Assets 2011: $1,233,278Liabilities 2011: $475,008Net Assets 2011: $758,2702011Assets 2012: $1,110,167Liabilities 2012: $483,290Net Assets 2012: $626,8772012Assets 2013: $1,092,884Liabilities 2013: $435,611Net Assets 2013: $657,2732013Assets 2014: $1,148,680Liabilities 2014: $413,924Net Assets 2014: $734,7562014Assets 2015: $1,167,512Liabilities 2015: $325,434Net Assets 2015: $842,0782015Assets 2016: $1,276,617Liabilities 2016: $401,732Net Assets 2016: $874,8852016Assets 2017: $1,313,223Liabilities 2017: $352,478Net Assets 2017: $960,7452017Assets 2018: $1,886,863Liabilities 2018: $935,432Net Assets 2018: $951,4312018Assets 2019: $1,811,170Liabilities 2019: $832,455Net Assets 2019: $978,7152019Assets 2020: $1,760,498Liabilities 2020: $742,125Net Assets 2020: $1,018,3732020Assets 2021: $1,821,296Liabilities 2021: $672,200Net Assets 2021: $1,149,0962021Assets 2022: $2,550,329Liabilities 2022: $1,061,924Net Assets 2022: $1,488,4052022Assets 2023: $4,190,335Liabilities 2023: $2,322,016Net Assets 2023: $1,868,3192023Assets 2024: $4,360,853Liabilities 2024: $1,896,271Net Assets 2024: $2,464,5822024Assets 2025: $4,898,304Liabilities 2025: $1,690,133Net Assets 2025: $3,208,1712025

Highlighted filing

2016

Assets$1,276,617
Liabilities$401,732
Net Assets$874,885
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $397,2192010Expenses 2011: $455,6302011Expenses 2012: $508,1762012Revenue 2013: $552,732Expenses 2013: $505,565Net Income 2013: $47,1672013Revenue 2014: $604,758Expenses 2014: $539,737Net Income 2014: $65,0212014Revenue 2015: $621,975Expenses 2015: $539,194Net Income 2015: $82,7812015Revenue 2016: $895,501Expenses 2016: $827,693Net Income 2016: $67,8082016Revenue 2017: $1,077,497Expenses 2017: $1,001,135Net Income 2017: $76,3622017Revenue 2018: $1,123,605Expenses 2018: $1,145,792Net Income 2018: -$22,1872018Revenue 2019: $1,180,365Expenses 2019: $1,153,081Net Income 2019: $27,2842019Revenue 2020: $1,214,706Expenses 2020: $1,175,048Net Income 2020: $39,6582020Revenue 2021: $1,324,758Expenses 2021: $1,194,035Net Income 2021: $130,7232021Revenue 2022: $1,579,226Expenses 2022: $1,239,917Net Income 2022: $339,3092022Revenue 2023: $2,019,446Expenses 2023: $1,639,532Net Income 2023: $379,9142023Revenue 2024: $3,159,156Expenses 2024: $2,562,893Net Income 2024: $596,2632024Revenue 2025: $3,940,957Expenses 2025: $3,040,636Net Income 2025: $900,3212025

Highlighted filing

2016

Revenue$895,501
Expenses$827,693
Net Income$67,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$914,214
Mission and Program Overview

Mission

Provide fire, rescue, first

Provide fire, rescue, first responder medical coverage,hazmat and nonemergency services such a lock-outs and in-house fire inspections for a 7 square mile area and approximately 19,000 residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,553$912,017▲ $6,464
Rtn Earn Endowment Incm Other Fnds$842,078$874,885▲ $32,807
Accounts Receivable$53,636$219,962▲ $166,326
Cash and Non-Interest-Bearing Accounts$180,899$103,846▼ $77,053
Savings and Temporary Cash Investments$22,179$32,253▲ $10,074
Prepaid Expenses and Deferred Charges$5,245$8,539▲ $3,294
Total Assets$1,167,512$1,276,617▲ $109,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,996$339,601▲ $32,605
Accounts Payable and Accrued Expenses$18,438$62,131▲ $43,693
Total Liabilities$325,434$401,732▲ $76,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$842,078$874,885▲ $32,807
Total Liabilities and Net Assets / Fund Balance$1,167,512$1,276,617▲ $109,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,890$277,884-
Land$263,300--
Equipment$400,827$792,128-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat HughesPresident
Howard KatzMember
Mark HeathMember
Romain BarskiMember
James HinesSecretary
Kathy GoldenTreasurer
John GrilloVP
Revenue and Support

Revenue Composition

Contributions and Grants
$797,737
Program Service Revenue
$75,000
Investment Income
$2,392
Other Revenue
$20,372
All Other Contributions
$789,762
Change in Net Assets
$67,808

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,294
Revenue Not Reported on Financial Statements
$-13,793
Revenue Not Reported on Form 990
$209,279
Other Revenue Adjustments
$-13,793
Total Revenue per Audited Statements
$1,118,573
Total Revenue per Form 990
$895,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,458
Other Expenses$314,262
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$451,167$0$0$451,167
Depreciation Depletion$117,543$0$0$117,543
Occupancy$61,941$0$0$61,941
Payroll Taxes$47,741$0$0$47,741
Interest$17,651$0$0$17,651
Benefits to Members$11,973--$11,973
Office Expenses$11,462$0$0$11,462
All Other Expenses$10,587$0$0$10,587
Other Expenses$9,450$0$0$9,450
Conferences and Meetings$8,555$0$0$8,555
Fees for Services Accounting$6,314$0$0$6,314
Fees for Services Management$2,587$0$0$2,587
Other Employee Benefits$2,550$0$0$2,550
Total Functional Expenses$827,693$0$0$827,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,057,108
Expenses per Audited Statements$827,693
Total Expenses per Form 990$827,693
Expenses Not Reported on Form 990$229,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,214
Fundraising Direct Expenses$17,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,910$22,910$10,640$12,270
5 Miles My Way$14,254$14,134$7,011$7,123
Total Events$37,164$37,044$17,651$19,393
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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pecan Grove Volunteer Fire Department
EIN
76-0069658
Phone
2813416677
Address
727 PITTS ROAD, RICHMOND, TX 77406

Signing Officer

Name
Mrs Kathy Golden
Title
Treasurer
Phone
2813416677
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Golden
Formed
1991
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
32
Volunteers
20

Preparer

Firm
Allen J Scopel Ea
Address
301 SOUTH NINTH ST STE 113, RICHMOND, TX 77469-3448
Preparer
Allen J Scopel
Phone
2812389603
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 8A

“The board secretary takes the minutes”

Pt VI, Line 11B

“Board reviews the tax return after filing”

Pt XII, Line 1

“990 prepared on the accrual basis in compliance with audit”

Pt XII, Line 2C

“The organization does not have a audit committee”

Pt VI, Line 8B

“No committee has authorization to act without the board approval”

Pt VI, Line 7B

“Members of the department elect the board of directors.”

Pt VI, Line 8A

“Secretary of board takes all minutes in board meetings”

Pt VI, Line 15A

“Board of directors discussed and made decision on salary”

Pt VI, Line 10B

“NO CHAPTERS INVOLVED”

Pt VI, Line 11B

“990 submitted to treasurer and business manager to submit to board for review”

Pt VI, Line 12C

“No policy for conflict of interest”

Pt VI, Line 7A

“No policy for whistle blowers”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990EZ, Part II, Line 26

“CAPITAL LEASES”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24E

“Public relation -uniforms 10586. 10586. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1. 1. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Expense included in 990 fund raiser and other income”

Pt XII, Line 4B

“Included in revenue on 990”

Pt XII, Line 2D

“Expenses for fund raising were included in 990 revenue,”

Pt XII, Line 2D

“Depreciation expense on 990 is 1775 less than audit and”

Pt XII, Line 2D

“Public relation expenses are 885 less than audit.”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050921
IRS990/OtherExpensesGrp/ProgramServicesAmt110625
IRS990/OtherExpensesGrp/ProgramServicesAmt26626
IRS990/OtherExpensesGrp/ProgramServicesAmt39450
IRS990/OtherExpensesGrp/TotalAmt050921
IRS990/OtherExpensesGrp/TotalAmt110625
IRS990/OtherExpensesGrp/TotalAmt26626
IRS990/OtherExpensesGrp/TotalAmt39450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueTotalAmt0193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047741
IRS990/PayrollTaxesGrp/TotalAmt047741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08539
IRS990/PrincipalOfficerNm0KATHY GOLDEN
IRS990/PriorPeriodAdjustmentsAmt0-35001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01950
IRS990/PYContributionsGrantsAmt0465880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14057
IRS990/PYOtherExpensesAmt0313263
IRS990/PYOtherRevenueAmt056152
IRS990/PYProgramServiceRevenueAmt0114000
IRS990/PYRevenuesLessExpensesAmt082781
IRS990/PYSalariesCompEmpBnftPaidAmt0223981
IRS990/PYTotalExpensesAmt0539194
IRS990/PYTotalRevenueAmt0621975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0895501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0842078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0874885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02717214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09129
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02717214
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02717214
IRS990ScheduleA/TotalSupportAmt02726343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277884
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0525774
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0209279
IRS990ScheduleD/DonatedServicesUseFcltsAmt0209279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01192955
IRS990ScheduleD/ExpensesNotReportedAmt0229415
IRS990ScheduleD/ExpensesSubtotalAmt0827693
IRS990ScheduleD/LandGrp/BookValueAmt0263300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0263300
IRS990ScheduleD/OtherExpensesIncludedAmt020136
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13793
IRS990ScheduleD/RevenueNotReportedAmt0209279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13793
IRS990ScheduleD/RevenueSubtotalAmt0909294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE INCLUDED IN 990 FUND RAISER AND OTHER INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCLUDED IN REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR FUND RAISING WERE INCLUDED IN 990 REVENUE,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE ON 990 IS 1775 LESS THAN AUDIT AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATION EXPENSES ARE 885 LESS THAN AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912017
IRS990ScheduleD/TotalExpensesPerForm990Amt0827693
IRS990ScheduleD/TotalRevenuePerForm990Amt0895501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 MILES MY WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY TAKES THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE TAX RETURN AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PREPARED ON THE ACCRUAL BASIS IN COMPLIANCE WITH AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEE HAS AUTHORIZATION TO ACT WITHOUT THE BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE DEPARTMENT ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECRETARY OF BOARD TAKES ALL MINUTES IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS DISCUSSED AND MADE DECISION ON SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHAPTERS INVOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10990 SUBMITTED TO TREASURER AND BUSINESS MANAGER TO SUBMIT TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO POLICY FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NO POLICY FOR WHISTLE BLOWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAPITAL LEASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLIC RELATION -UNIFORMS 10586. 10586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,617
Liabilities
$401,732
Net assets
$874,885
Revenue
$895,501
Expenses
$827,693
Net income
$67,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$1.69$3.21$3.94$3.04$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.90$2.46$3.16$2.56$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.19$2.32$1.87$2.02$1.64$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.49$1.58$1.24$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.67$1.15$1.32$1.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.74$1.02$1.21$1.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.83$0.98$1.18$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.94$0.95$1.12$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.87$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.73$0.60$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.66$0.55$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.48$0.76$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$0.40