Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2017 • EIN 20-1336099

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profilewww.summitlife.org
PO Box 3555Johnson City, TN 37602

(423) 283-7557

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,456

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

719%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,267,078

Up $1,112,297 (+719%) from 2016

Net Assets

Up

$605,605

Up $461,606 (+321%) from 2016

Liabilities

Up

$661,473

Up $650,691 (+6035%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$1,187,107

Up $464,771 (+64%) from 2016

Expenses

Up

$739,378

Up $20,032 (+2.8%) from 2016

Net Income

Up

$447,729

Up $444,739 (+14874%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,628Liabilities 2011: $13,295Net Assets 2011: $103,3332011Assets 2012: $121,182Liabilities 2012: $14,836Net Assets 2012: $106,3462012Assets 2013: $78,325Liabilities 2013: $14,437Net Assets 2013: $63,8882013Assets 2014: $170,615Liabilities 2014: $10,392Net Assets 2014: $160,2232014Assets 2015: $162,139Liabilities 2015: $21,130Net Assets 2015: $141,0092015Assets 2016: $154,781Liabilities 2016: $10,782Net Assets 2016: $143,9992016Assets 2017: $1,267,078Liabilities 2017: $661,473Net Assets 2017: $605,6052017Assets 2018: $1,267,997Liabilities 2018: $629,355Net Assets 2018: $638,6422018Assets 2019: $1,513,522Liabilities 2019: $610,262Net Assets 2019: $903,2602019Assets 2020: $1,903,278Liabilities 2020: $627,102Net Assets 2020: $1,276,1762020Assets 2021: $2,255,638Liabilities 2021: $538,142Net Assets 2021: $1,717,4962021Assets 2022: $4,614,803Liabilities 2022: $1,915,018Net Assets 2022: $2,699,7852022Assets 2023: $4,647,562Liabilities 2023: $2,255,453Net Assets 2023: $2,392,1092023Assets 2024: $4,405,215Liabilities 2024: $2,115,496Net Assets 2024: $2,289,7192024

Highlighted filing

2017

Assets$1,267,078
Liabilities$661,473
Net Assets$605,605
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,0162011Expenses 2012: $494,5932012Revenue 2013: $523,419Expenses 2013: $565,877Net Income 2013: -$42,4582013Revenue 2014: $756,675Expenses 2014: $659,209Net Income 2014: $97,4662014Revenue 2015: $688,974Expenses 2015: $708,188Net Income 2015: -$19,2142015Revenue 2016: $722,336Expenses 2016: $719,346Net Income 2016: $2,9902016Revenue 2017: $1,187,107Expenses 2017: $739,378Net Income 2017: $447,7292017Revenue 2018: $830,222Expenses 2018: $797,185Net Income 2018: $33,0372018Revenue 2019: $1,038,899Expenses 2019: $774,281Net Income 2019: $264,6182019Revenue 2020: $1,355,150Expenses 2020: $982,234Net Income 2020: $372,9162020Revenue 2021: $1,275,879Expenses 2021: $834,559Net Income 2021: $441,3202021Revenue 2022: $2,251,331Expenses 2022: $1,269,042Net Income 2022: $982,2892022Revenue 2023: $1,054,970Expenses 2023: $1,362,646Net Income 2023: -$307,6762023Revenue 2024: $1,252,489Expenses 2024: $1,354,879Net Income 2024: -$102,3902024

Highlighted filing

2017

Revenue$1,187,107
Expenses$739,378
Net Income$447,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,187,107
Mission and Program Overview

Mission

A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752$1,115,343▲ $1,114,591
Cash and Non-Interest-Bearing Accounts$57,432$100,000▲ $42,568
Savings and Temporary Cash Investments$86,667$28,952▼ $57,715
Accounts Receivable$150$16,613▲ $16,463
Prepaid Expenses and Deferred Charges$8,052$6,093▼ $1,959
Intangible Assets$657$77▼ $580
Total Assets$154,781$1,267,078▲ $1,112,297
Other Assets Total$1,071--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$637,219-
Accounts Payable and Accrued Expenses$8,507$22,152▲ $13,645
Other Liabilities$2,275$2,102▼ $173
Total Liabilities$10,782$661,473▲ $650,691
Net Assets / Fund Balance
Unrestricted Net Assets$100,830$569,801▲ $468,971
Temporarily Rstr Net Assets$43,169$35,804▼ $7,365
Total Net Assets Fund Balance$143,999$605,605▲ $461,606
Total Liabilities and Net Assets / Fund Balance$154,781$1,267,078▲ $1,112,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,988$3,366$1,118,354
Equipment$355$37,450$37,805
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave McAuleyPresidentFT$67,456$30,000$97,456
Matt OverbyExecutive DirectorFT$53,250-$53,250

Board Members and Trustees

NameTitle
Scott JeffressChairman
Raymond McBrideVice-Chairman
Bill JonesDirector
Dumisa NyarambiDirector
Joe HermanDirector
Josh SmithDirector
Stephen DixonDirector
Tembra AldridgeDirector
Marc MurphySecretary
Siena RamboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,243
Program Service Revenue
$183,352
Investment Income
$0
Other Revenue
$19,512
All Other Contributions
$984,243
Change in Net Assets
$447,729

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$450,000fair value
Other Non Cash Contri Table1$9,915fair value
Other Non Cash Contri Table1$4,143fair value
Total Noncash Contributions3$464,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,107
Total Revenue per Audited Statements
$1,187,107
Total Revenue per Form 990
$1,187,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,276
Salaries, Compensation, and Employee Benefits$338,102
Total Fundraising Expense$44,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,837$81,566$9,063$178,466
Other Expenses$123,927$1,642$6,481$123,927
Current Officers, Directors, Trustees, and Key Employees$77,737$22,211$11,105$111,053
Occupancy$75,004$21,430$10,715$107,149
Other Employee Benefits$21,840$6,240$3,120$31,200
Fees for Services Accounting-$19,500-$19,500
Payroll Taxes$8,555$7,945$883$17,383
Office Expenses$12,074$3,450$1,725$17,249
Information Technology$4,535$1,295$648$6,478
Insurance$3,980$1,137$569$5,686
Advertising-$5,472-$5,472
Travel$5,221--$5,221
Depreciation Depletion-$4,343-$4,343
All Other Expenses$560$2,569$80$3,209
Conferences and Meetings$2,021$576$289$2,886
Interest-$2,279-$2,279
Total Functional Expenses$513,045$181,655$44,678$739,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,378
Total Expenses per Audited Statements$739,378
Total Expenses per Form 990$739,378
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
Federal income taxes$2,102
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“An executive committee, selected by the Board, reviews the 990 before submission.”

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

“The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.”

Form 990, Part VI, Section B, Line 15B

“Salaries are reviewed annually using Guidestar Premium data along with input from the Board.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 15A

“The Board determines the salary of the Executive Director annually.”

Form 990, Part VI, Section C, Line 18

“Public inspection of federal forms is available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Foundation
EIN
20-1336099
Phone
4232837557
Address
PO Box 3555, Johnson City, TN 37602

Signing Officer

Name
Matt Overby
Title
Executive Director
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McAuley
Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

X 2

“The Orgnization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of December 31, 2017, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.”

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IRS990/OccupancyGrp/FundraisingAmt010715
IRS990/OccupancyGrp/ManagementAndGeneralAmt021430
IRS990/OccupancyGrp/ProgramServicesAmt075004
IRS990/OccupancyGrp/TotalAmt0107149
IRS990/OfficeExpensesGrp/FundraisingAmt01725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OfficeExpensesGrp/ProgramServicesAmt012074
IRS990/OfficeExpensesGrp/TotalAmt017249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031200
IRS990/OtherExpensesGrp/Desc0Dues Publications
IRS990/OtherExpensesGrp/Desc1Gathering Event Fundraiser
IRS990/OtherExpensesGrp/Desc2Activity Expense
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OtherExpensesGrp/ProgramServicesAmt089754
IRS990/OtherExpensesGrp/ProgramServicesAmt1123927
IRS990/OtherExpensesGrp/TotalAmt01642
IRS990/OtherExpensesGrp/TotalAmt16481
IRS990/OtherExpensesGrp/TotalAmt289754
IRS990/OtherExpensesGrp/TotalAmt3123927
IRS990/OtherLiabilitiesGrp/BOYAmt02275
IRS990/OtherLiabilitiesGrp/EOYAmt02102
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19263
IRS990/OtherRevenueTotalAmt019512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07945
IRS990/PayrollTaxesGrp/ProgramServicesAmt08555
IRS990/PayrollTaxesGrp/TotalAmt017383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06093
IRS990/PrincipalOfficerNm0David McAuley
IRS990/PriorPeriodAdjustmentsAmt013877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634314
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395265
IRS990/PYOtherRevenueAmt013135
IRS990/PYProgramServiceRevenueAmt074887
IRS990/PYRevenuesLessExpensesAmt02990
IRS990/PYSalariesCompEmpBnftPaidAmt0324081
IRS990/PYTotalExpensesAmt0719346
IRS990/PYTotalRevenueAmt0722336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0447729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028952
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Program income, administrative fees, and miscellaneous
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03201939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0683988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82400
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.80630
IRS990ScheduleA/PublicSupportTotal170Amt03201939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03201939
IRS990ScheduleA/TotalSupportAmt03885929
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037805
IRS990ScheduleD/ExpensesSubtotalAmt0739378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01187107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Orgnization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of December 31, 2017, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115343
IRS990ScheduleD/TotalExpensesPerForm990Amt0739378
IRS990ScheduleD/TotalLiabilityAmt02102
IRS990ScheduleD/TotalRevenuePerForm990Amt01187107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739378
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0in-kind improvements
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1in-kind improvements
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09915
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14143
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0450000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An executive committee, selected by the Board, reviews the 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed annually using Guidestar Premium data along with input from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,078
Liabilities
$661,473
Net assets
$605,605
Revenue
$1,187,107
Expenses
$739,378
Net income
$447,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$2.25$1.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.28$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.28$1.36$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.04$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.41