Civic Intelligence

Pender Ems and Fire Inc.

990 • Fiscal year 2014 • EIN 81-0567043

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.PENDEREMS.COM

View Organization Page

805 Ridgewood Rd28425

(910) 259-0891

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.3%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$141,070

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$12,567,375

Up $5,175,717 (+70%) from 2013

Net Assets

Up

$1,199,415

Up $895,119 (+294%) from 2013

Liabilities

Up

$11,367,960

Up $4,280,598 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

$9,663,281

No earlier filing loaded for comparison.

Expenses

Up

$10,462,110

Up $3,808,368 (+57%) from 2013

Net Income

-$798,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $6,096,900Liabilities 2011: $4,967,068Net Assets 2011: $1,129,8322011Assets 2012: $6,540,636Liabilities 2012: $6,481,845Net Assets 2012: $58,7912012Assets 2013: $7,391,658Liabilities 2013: $7,087,362Net Assets 2013: $304,2962013Assets 2014: $12,567,375Liabilities 2014: $11,367,960Net Assets 2014: $1,199,4152014Assets 2015: $13,812,250Liabilities 2015: $13,283,848Net Assets 2015: $528,4022015Assets 2016: $12,409,207Liabilities 2016: $12,897,113Net Assets 2016: -$487,9062016Assets 2017: $12,789,876Liabilities 2017: $13,368,962Net Assets 2017: -$579,0862017Assets 2018: $12,788,719Liabilities 2018: $13,866,284Net Assets 2018: -$1,077,5652018Assets 2019: $15,824,560Liabilities 2019: $16,715,483Net Assets 2019: -$890,9232019Assets 2020: $18,875,447Liabilities 2020: $20,032,988Net Assets 2020: -$1,157,5412020Assets 2021: $19,524,688Liabilities 2021: $21,034,908Net Assets 2021: -$1,510,2202021Assets 2022: $18,638,920Liabilities 2022: $20,412,382Net Assets 2022: -$1,773,4622022Assets 2023: $22,176,258Liabilities 2023: $21,538,631Net Assets 2023: $637,6272023Assets 2024: $23,387,263Liabilities 2024: $20,446,468Net Assets 2024: $2,940,7952024Assets 2025: $23,819,442Liabilities 2025: $17,930,903Net Assets 2025: $5,888,5392025

Highlighted filing

2014

Assets$12,567,375
Liabilities$11,367,960
Net Assets$1,199,415
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,822,365Expenses 2011: $5,668,604Net Income 2011: $153,7612011Expenses 2012: $6,519,7172012Expenses 2013: $6,653,7422013Revenue 2014: $9,663,281Expenses 2014: $10,462,110Net Income 2014: -$798,8292014Revenue 2015: $10,602,774Expenses 2015: $11,182,475Net Income 2015: -$579,7012015Revenue 2016: $11,484,568Expenses 2016: $12,500,876Net Income 2016: -$1,016,3082016Revenue 2017: $12,310,195Expenses 2017: $12,711,567Net Income 2017: -$401,3722017Revenue 2018: $12,312,315Expenses 2018: $12,449,236Net Income 2018: -$136,9212018Revenue 2019: $13,967,625Expenses 2019: $13,451,491Net Income 2019: $516,1342019Revenue 2020: $15,187,979Expenses 2020: $14,661,839Net Income 2020: $526,1402020Revenue 2021: $14,920,877Expenses 2021: $15,240,232Net Income 2021: -$319,3552021Revenue 2022: $15,863,642Expenses 2022: $16,225,201Net Income 2022: -$361,5592022Revenue 2023: $20,268,533Expenses 2023: $18,337,412Net Income 2023: $1,931,1212023Revenue 2024: $21,436,917Expenses 2024: $20,197,270Net Income 2024: $1,239,6472024Revenue 2025: $24,184,935Expenses 2025: $21,564,061Net Income 2025: $2,620,8742025

Highlighted filing

2014

Revenue$9,663,281
Expenses$10,462,110
Net Income-$798,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$10,245,779
Mission and Program Overview

Mission

To excel as a leader in public safety and public education related to emergency, non-emergency medical services and fire protection services. Through planning and foresight provide these comprehensive services in an excellent and timely manner giving the best patient care possible.

Public safety and public education related to emergency, non-emergency medical services and fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,583,420$11,029,393▲ $4,445,973
Cash and Non-Interest-Bearing Accounts$436,356$991,930▲ $555,574
Accounts Receivable$301,886$397,344▲ $95,458
Prepaid Expenses and Deferred Charges$60,157$136,576▲ $76,419
Total Assets$7,391,658$12,567,375▲ $5,175,717
Other Assets Total$9,839$12,132▲ $2,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,573,216$9,769,429▲ $4,196,213
Accounts Payable and Accrued Expenses$604,343$1,065,975▲ $461,632
Other Liabilities$909,803$532,556▼ $377,247
Total Liabilities$7,087,362$11,367,960▲ $4,280,598
Net Assets / Fund Balance
Unrestricted Net Assets$304,296$1,178,318▲ $874,022
Temporarily Rstr Net Assets-$21,097-
Total Net Assets Fund Balance$304,296$1,199,415▲ $895,119
Total Liabilities and Net Assets / Fund Balance$7,391,658$12,567,375▲ $5,175,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,567,196$801,759-
Other Land Buildings$841,920--
Land$2,226,406--
Equipment$3,393,871$3,233,987-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woodrow W SullivanSec/treasurer/chiefFT$117,451$23,619$141,070
Greg HollomanDirector/employeeFT$59,827$13,050$72,877
Stacey WrightDirector/employeeFT$56,165$12,786$68,951
Eddie ThomasFormer Director/employeeFT$48,881$10,575$48,881
David DychesFormer Director/employeeFT$36,955$9,136$36,955
Bryan WilliamsDirector/employeeFT$20,074$8,398$28,472

Board Members and Trustees

NameTitle
Bryant ShepardChairman
Danny DennyVice Chairman
Claiburn WatsonDirector
Jimmy PeayDirector
Jimmy TateDirector
Jl GiddeonsDirector
Patricia FieldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,027
Program Service Revenue
$9,537,166
Investment Income
$-23,401
Other Revenue
$98,489
All Other Contributions
$51,027
Change in Net Assets
$-798,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,663,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,663,281
Total Revenue per Form 990
$9,663,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,607,278
Other Expenses$3,854,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,777,323$183,190-$4,960,513
Depreciation Depletion$929,584--$929,584
All Other Expenses$445,802$251,208-$697,010
Other Employee Benefits$587,677$14,142-$601,819
Payroll Taxes$413,821$14,799-$428,620
Current Officers, Directors, Trustees, and Key Employees$416,917--$416,917
Interest$394,085--$394,085
Occupancy$242,295--$242,295
Pension Plan Contributions$193,109$6,300-$199,409
Insurance$120,286--$120,286
Other Expenses$90,313--$90,313
Fees for Services Accounting-$77,510-$77,510
Fees for Services Legal-$25,554-$25,554
Total Functional Expenses$9,889,407$572,703$0$10,462,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,462,110
Total Expenses per Audited Statements$10,462,110
Total Expenses per Form 990$10,462,110
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
Defined Benefit Plan Liability$422,588
Liability for Fire Fighters Relief Fund$109,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Effective july 1, 2013, pender volunteer ems & rescue, inc. Changed its name to pender ems and fire, inc. As part of a plan to consolidate fire and rescue services in pender county fire districts by acquiring long creek grady volunteer fire department. Inc., sloop point volunteer fire department, inc. And hampstead volunteer fire department, inc.”

Form 990, Part VI, Section A, Line 6

“According to the bylaws of the organization, a member shall be defined as a volunteer member that is current on all continuing education requirements and full-time paid personnel.”

Form 990, Part VI, Section A, Line 7A

“According to the bylaws of the organization, the members of the corporation elect the members of the board of directors at the annual meeting”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the full board at a regularly scheduled board meeting before filing the form 990”

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

“Members of the board of directors are required to complete a conflict of interest questionaire annually”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation based on comparable data and written documentation of the decision which is approved by the full board during the annual budget process”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-0567043
Phone
9102590891

Signing Officer

Name
Danny Denny
Title
Chairman
Phone
9102590891
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Denny
Formed
2003
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
6
Employees
186
Volunteers
0

Preparer

Preparer
Gregory D Miller
Phone
9104525260
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Effective july 1, 2013 pender ems and fire inc. Acquired long creek grady volunteer fire department, inc., sloop point volunteer fire department, inc. And hampstead volunteer fire department, inc. As part of a plan to consolidate fire and rescue services in pender county fire districts.”

FORM 990, PART XI, LINE 9:

“Prior service costs of defined benefit plan pension gains and (losses) -56,147. Excess of fiar value of assets over fair value of liabilities in acquisitio 1,704,789. Prior period adjustment 24,209. Temporarily restricted net assets 21,097.”

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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/Desc0THE ORGANIZATION PROVIDED 24 HOUR 7 DAYS A WEEK EMERGENCY TRANSPORT SERVICES TO THE RESIDENTS OF PENDER COUNTY, NORTH CAROLINA OPERATING FROM 7 DIFFERNT LOCATIONS IN THE COUNTY. THE ORGANIZATION IS ALSO THE PRIMARY RESCUE SERVICES PROVIDER IN PENDER COUNTY AND SUPPORTS OTHER FIRE AND RESCUE SERVICES IN PENDER COUNTY AND SURROUNDING AREAS.THE ORGANIZATION ALSO PROVIDES NON-EMERGENCY PATIENT TRANSPORT SERVICES TO THE RESIDENTS OF PENDER COUNTY, NORTH CAROLINA AND SURROUNDING COUNTIES. THESE SERVICES SUPPLEMENT THE EMS SERVICES PROVIDED AND LEVERAGE THE RESOURCES REQUIRED FOR EMERGENCY CALLS.EFFECTIVE JULY 1, 2013 PENDER VOLUNTEER EMS & RESCUE, INC. CHANGED ITS NAME TO PENDER EMS AND FIRE, INC. AS PART OF A PLAN TO CONSOLIDATE FIRE AND RESCUE SERVICES IN PENDER COUNTY FIRE DISTRICTS.
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0120286
IRS990/InterestGrp/ProgramServicesAmt0394085
IRS990/InterestGrp/TotalAmt0394085
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06583420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011029393
IRS990/LandBldgEquipCostOrOtherBssAmt015065139
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0582498
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXCEL AS A LEADER IN PUBLIC SAFETY AND PUBLIC EDUCATION RELATED TO EMERGENCY, NON-EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION SERVICES. THROUGH PLANNING AND FORESIGHT PROVIDE THESE COMPREHENSIVE SERVICES IN AN EXCELLENT AND TIMELY MANNER GIVING THE BEST PATIENT CARE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05573216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09769429
IRS990/NetAssetsOrFundBalancesBOYAmt0304296
IRS990/NetAssetsOrFundBalancesEOYAmt01199415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0242295
IRS990/OccupancyGrp/TotalAmt0242295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09839
IRS990/OtherAssetsTotalGrp/EOYAmt012132
IRS990/OtherChangesInNetAssetsAmt01693948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601819
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT & SUP
IRS990/OtherExpensesGrp/Desc2AQUISITION RELATED EXPE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0674962
IRS990/OtherExpensesGrp/ProgramServicesAmt1302417
IRS990/OtherExpensesGrp/ProgramServicesAmt2300816
IRS990/OtherExpensesGrp/ProgramServicesAmt390313
IRS990/OtherExpensesGrp/TotalAmt0674962
IRS990/OtherExpensesGrp/TotalAmt1302417
IRS990/OtherExpensesGrp/TotalAmt2300816
IRS990/OtherExpensesGrp/TotalAmt390313
IRS990/OtherLiabilitiesGrp/BOYAmt0909803
IRS990/OtherLiabilitiesGrp/EOYAmt0532556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098489
IRS990/OtherRevenueTotalAmt098489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04777323
IRS990/OtherSalariesAndWagesGrp/TotalAmt04960513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413821
IRS990/PayrollTaxesGrp/TotalAmt0428620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193109
IRS990/PensionPlanContributionsGrp/TotalAmt0199409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136576
IRS990/PrincipalOfficerNm0DANNY DENNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0PENDER CO TAX COLLECTI
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOWN OF SURF CITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07084560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12380606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07084560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12380606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017701
IRS990/PYOtherExpensesAmt02105782
IRS990/PYOtherRevenueAmt034701
IRS990/PYProgramServiceRevenueAmt06439947
IRS990/PYRevenuesLessExpensesAmt0230064
IRS990/PYSalariesCompEmpBnftPaidAmt04547960
IRS990/PYTotalExpensesAmt06653742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06883806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-798829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09612254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-46384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-42372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08327055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0421871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0379432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-41052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01012692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt022750888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07156560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04487178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04135388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03292033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03466667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022537826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07207587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04507178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04241276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03292033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03502814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022750888
IRS990ScheduleA/TotalSupportAmt023721208
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/BookValueAmt04567196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801759
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05368955
IRS990ScheduleD/EquipmentGrp/BookValueAmt03393871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03233987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06627858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010462110
IRS990ScheduleD/LandGrp/BookValueAmt02226406
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02226406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0841920
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0841920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFINED BENEFIT PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR FIRE FIGHTERS RELIEF FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09663281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011029393
IRS990ScheduleD/TotalExpensesPerForm990Amt010462110
IRS990ScheduleD/TotalLiabilityAmt0532556
IRS990ScheduleD/TotalRevenuePerForm990Amt09663281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09663281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010462110
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt148881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,567,375
Liabilities
$11,367,960
Net assets
$1,199,415
Revenue
$9,663,281
Expenses
$10,462,110
Net income
-$798,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$17.9$5.89$24.2$21.6$2.62
2024Detailed filing. Detailed filing data is available for this year.$23.4$20.4$2.94$21.4$20.2$1.24
2023Detailed filing. Detailed filing data is available for this year.$22.2$21.5$0.64$20.3$18.3$1.93
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.4$1.77$15.9$16.2$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$21.0$1.51$14.9$15.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$18.9$20.0$1.16$15.2$14.7$0.53
2019Detailed filing. Detailed filing data is available for this year.$15.8$16.7$0.89$14.0$13.5$0.52
2018Detailed filing. Detailed filing data is available for this year.$12.8$13.9$1.08$12.3$12.4$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.8$13.4$0.58$12.3$12.7$0.40
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.9$0.49$11.5$12.5$1.02
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.3$0.53$10.6$11.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.6$11.4$1.20$9.66$10.5$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.09$0.30$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.48$0.06$6.52
2011Summary only. Only limited summary data is available for this year.$6.10$4.97$1.13$5.82$5.67$0.15