Civic Intelligence

Apelah Inc.

990 • Fiscal year 2019 • EIN 20-1650360

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileN/A
304 Highland Park CoveRidgeland, MS 39157

(901) 766-0600

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$108,390

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,174,431

Up $1,562,174 (+24%) from 2018

Net Assets

Up

$7,499,393

Up $1,161,940 (+18%) from 2018

Liabilities

Up

$675,038

Up $400,234 (+146%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Down

$3,784,428

Down $510,960 (-12%) from 2018

Expenses

Down

$3,187,267

Down $410,039 (-11%) from 2018

Net Income

Down

$597,161

Down $100,921 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,521,187Liabilities 2011: $171,846Net Assets 2011: $2,349,3412011Assets 2012: $2,902,176Liabilities 2012: $143,547Net Assets 2012: $2,758,6292012Assets 2013: $3,345,794Liabilities 2013: $155,392Net Assets 2013: $3,190,4022013Assets 2014: $3,865,168Liabilities 2014: $187,371Net Assets 2014: $3,677,7972014Assets 2015: $4,616,272Liabilities 2015: $292,340Net Assets 2015: $4,323,9322015Assets 2016: $5,171,512Liabilities 2016: $159,554Net Assets 2016: $5,011,9582016Assets 2017: $6,363,148Liabilities 2017: $354,427Net Assets 2017: $6,008,7212017Assets 2018: $6,612,257Liabilities 2018: $274,804Net Assets 2018: $6,337,4532018Assets 2019: $8,174,431Liabilities 2019: $675,038Net Assets 2019: $7,499,3932019Assets 2020: $9,232,326Liabilities 2020: $641,758Net Assets 2020: $8,590,5682020Assets 2021: $10,575,911Liabilities 2021: $1,223,579Net Assets 2021: $9,352,3322021Assets 2022: $8,384,591Liabilities 2022: $825,495Net Assets 2022: $7,559,0962022Assets 2023: $7,600,967Liabilities 2023: $107,015Net Assets 2023: $7,493,9522023Assets 2024: $8,052,629Liabilities 2024: $445,458Net Assets 2024: $7,607,1712024

Highlighted filing

2019

Assets$8,174,431
Liabilities$675,038
Net Assets$7,499,393
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,655,475Expenses 2011: $2,591,904Net Income 2011: $63,5712011Revenue 2012: $3,172,957Expenses 2012: $2,765,169Net Income 2012: $407,7882012Revenue 2013: $2,931,596Expenses 2013: $2,511,432Net Income 2013: $420,1642013Revenue 2014: $3,241,625Expenses 2014: $2,740,000Net Income 2014: $501,6252014Revenue 2015: $3,242,881Expenses 2015: $2,578,593Net Income 2015: $664,2882015Revenue 2016: $3,500,784Expenses 2016: $2,904,760Net Income 2016: $596,0242016Revenue 2017: $4,072,842Expenses 2017: $3,332,337Net Income 2017: $740,5052017Revenue 2018: $4,295,388Expenses 2018: $3,597,306Net Income 2018: $698,0822018Revenue 2019: $3,784,428Expenses 2019: $3,187,267Net Income 2019: $597,1612019Revenue 2020: $3,381,721Expenses 2020: $2,945,132Net Income 2020: $436,5892020Revenue 2021: $3,350,589Expenses 2021: $3,116,117Net Income 2021: $234,4722021Revenue 2022: $3,022,546Expenses 2022: $3,618,128Net Income 2022: -$595,5822022Revenue 2023: $2,459,515Expenses 2023: $3,177,840Net Income 2023: -$718,3252023Revenue 2024: $2,454,608Expenses 2024: $2,710,070Net Income 2024: -$255,4622024

Highlighted filing

2019

Revenue$3,784,428
Expenses$3,187,267
Net Income$597,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$9,648,396
Mission and Program Overview

Mission

Foster care program operation

The organization exclusively operates in the state of Mississippi a therapeutic foster care program for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,663,764$5,335,119▲ $1,671,355
Cash and Non-Interest-Bearing Accounts$1,240,354$1,001,740▼ $238,614
Land, Buildings, and Equipment, Net$869,422$859,625▼ $9,797
Accounts Receivable$309,264$466,878▲ $157,614
Prepaid Expenses and Deferred Charges$22,014$37,892▲ $15,878
Inventories for Sale or Use$16,461$18,518▲ $2,057
Total Assets$6,612,257$8,174,431▲ $1,562,174
Other Assets Total$490,978$454,659▼ $36,319
Liabilities
Accounts Payable and Accrued Expenses$274,804$675,038▲ $400,234
Total Liabilities$274,804$675,038▲ $400,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,337,453$7,499,393▲ $1,161,940
Total Net Assets Fund Balance$6,337,453$7,499,393▲ $1,161,940
Total Liabilities and Net Assets / Fund Balance$6,612,257$8,174,431▲ $1,562,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,571$225,659-
Land$227,500--
Equipment$24,554$144,102-
Other Assets Org$453,778--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark Bouie-PT$108,390$108,390

Board Members and Trustees

NameTitle
List of BoardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$8,281
Program Service Revenue
$3,155,948
Investment Income
$124,656
Other Revenue
$495,543
All Other Contributions
$8,281
Change in Net Assets
$597,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,784,428
Revenue Not Reported on Form 990
$6,319,977
Total Revenue per Audited Statements
$10,104,405
Total Revenue per Form 990
$3,784,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,400,980
Salaries, Compensation, and Employee Benefits$786,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,013$238,773-$676,786
Fees for Services Management$475,868--$475,868
Other Employee Benefits$68,441$41,060-$109,501
Travel$82,260$4,352-$86,612
All Other Expenses$35,569$35,610-$71,179
Insurance-$46,485-$46,485
Conferences and Meetings$14,131$11,107-$25,238
Depreciation Depletion$13,419$9,718-$23,137
Information Technology-$18,703-$18,703
Other Expenses---$12,412
Advertising$12,046--$12,046
Fees for Services Accounting$10,848$1,152-$12,000
Office Expenses$2,142$4,720-$6,862
Total Functional Expenses$2,748,268$438,999$0$3,187,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,942,465
Expenses Not Reported on Form 990$5,755,198
Expenses per Audited Statements$3,187,267
Total Expenses per Form 990$3,187,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,237,105
Gaming Direct Expenses$5,755,198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11 B

“A copy of the 990 is sent to each member for their review and questions within seven days to be answered. If no questions are received, the 990 is submitted. Any questions received are answered so that the 990 may be submitted.”

Part VI Section B Line 12 C

“Conflict of interest policy reviwed annually. At that time officers, directors, trustees and key employees are required to sign whether or not a conflict exists and if so, identify.”

Part VI Section B Lines 15 A & B

“Compensation levels are determined by the accumulation and review of data of comparable organizations and positions in the region. Guidelines are determined by the (Cont'd)”

Part VI Section B Lines 15 & B

“(Cont'd) periodic consideration of government data and competing organizations.”

Part VI Section C Line 19

“The organization does not provide the public with conflict of interest, financial statements, or governing documents.”

Filing and Contact Details

Filer

Filer Name
Apelah Inc
EIN
20-1650360
Phone
9017660600
Address
304 Highland Park Cove, Ridgeland, MS 39157

Signing Officer

Name
Melanie Keller
Title
President
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Formed
2004
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
55

Preparer

Firm
Bailey Kaufman & Scheibelhut
Address
288 Germantown Bend Cove, Cordova, TN 38018
Preparer
Robert J Scheibelhut
Phone
9017541616
Supplemental Narrative

Financial Statement Notes

Part XI Part XII Line 2D Other

“Direct Expenses Deducted From Gross Gaming Revenues”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0675038
IRS990/AccountsReceivableGrp/BOYAmt0309264
IRS990/AccountsReceivableGrp/EOYAmt0466878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0624110
IRS990/ActivityOrMissionDesc0The organization exclusively operates in the state of Mississippi a therapeutic foster care program for children
IRS990/AdvertisingGrp/ProgramServicesAmt012046
IRS990/AdvertisingGrp/TotalAmt012046
IRS990/AllOtherContributionsAmt08281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035569
IRS990/AllOtherExpensesGrp/TotalAmt071179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patti Kesler
IRS990/BooksInCareOfDetail/PhoneNum09017660600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 Adams Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01240354
IRS990/CashNonInterestBearingGrp/EOYAmt01001740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011107
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014131
IRS990/ConferencesMeetingsGrp/TotalAmt025238
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124656
IRS990/CYOtherExpensesAmt02400980
IRS990/CYOtherRevenueAmt0495543
IRS990/CYProgramServiceRevenueAmt03155948
IRS990/CYRevenuesLessExpensesAmt0597161
IRS990/CYSalariesCompEmpBnftPaidAmt0786287
IRS990/CYTotalExpensesAmt03187267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03784428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013419
IRS990/DepreciationDepletionGrp/TotalAmt023137
IRS990/Desc0The organization exclusively operates in the State of Mississippi a
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02748268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01152
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010848
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0475868
IRS990/FeesForServicesManagementGrp/TotalAmt0475868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0List of Board
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Bouie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1108390
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4946
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05755198
IRS990/GamingGrossIncomeAmt06237105
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103824
IRS990/GrossReceiptsAmt09648396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018703
IRS990/InformationTechnologyGrp/TotalAmt018703
IRS990/InsuranceGrp/ManagementAndGeneralAmt046485
IRS990/InsuranceGrp/TotalAmt046485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018518
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03663764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05335119
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt054
IRS990/LandBldgEquipAccumDeprecAmt0369761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0869422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859625
IRS990/LandBldgEquipCostOrOtherBssAmt01229386
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108770
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Foster care program operation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06337453
IRS990/NetAssetsOrFundBalancesEOYAmt07499393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0481907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0481907
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0306344
IRS990/NetUnrelatedBusTxblIncmAmt0305344
IRS990/NetUnrlzdGainsLossesInvstAmt0564779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06337453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07499393
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OfficeExpensesGrp/ProgramServicesAmt02142
IRS990/OfficeExpensesGrp/TotalAmt06862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490978
IRS990/OtherAssetsTotalGrp/EOYAmt0454659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109501
IRS990/OtherExpensesGrp/TotalAmt01586097
IRS990/OtherExpensesGrp/TotalAmt110466
IRS990/OtherExpensesGrp/TotalAmt213875
IRS990/OtherExpensesGrp/TotalAmt312412
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013636
IRS990/OtherRevenueTotalAmt013636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676786
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037892
IRS990/PrincipalOfficerNm0Melanie Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MDCPS Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03120412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03120412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253992
IRS990/PYOtherExpensesAmt02571634
IRS990/PYOtherRevenueAmt0704710
IRS990/PYProgramServiceRevenueAmt03329398
IRS990/PYRevenuesLessExpensesAmt0698082
IRS990/PYSalariesCompEmpBnftPaidAmt01025672
IRS990/PYTotalExpensesAmt03597306
IRS990/PYTotalRevenueAmt04295388
IRS990/ReconcilationRevenueExpnssAmt0597161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03155948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0476760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09235439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09723143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08867338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08291336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08174890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044292146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0347338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01812560
IRS990ScheduleA/InvestmentIncomeCYPct00.03930
IRS990ScheduleA/InvestmentIncomePYPct00.03700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0306344
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0277124
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0251587
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0247130
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0253615
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01335800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96070
IRS990ScheduleA/PublicSupportPY509Pct00.96300
IRS990ScheduleA/PublicSupportTotal509Amt044300427
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09243720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09723143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08867338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08291336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08174890
IRS990ScheduleA/Total509Grp/TotalAmt044300427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09679666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010125731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09214676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08617712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08475202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046112987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225659
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0833230
IRS990ScheduleD/EquipmentGrp/BookValueAmt024554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168656
IRS990ScheduleD/ExpensesNotReportedAmt05755198
IRS990ScheduleD/ExpensesSubtotalAmt03187267
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0227500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0227500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0564779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1453778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Meritan Inc
IRS990ScheduleD/OtherExpensesIncludedAmt05755198
IRS990ScheduleD/OtherRevenueAmt05755198
IRS990ScheduleD/RevenueNotReportedAmt06319977
IRS990ScheduleD/RevenueSubtotalAmt03784428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses Deducted From Gross Gaming Revenues
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI Part XII Line 2d Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0454659
IRS990ScheduleD/TotalExpensesPerForm990Amt03187267
IRS990ScheduleD/TotalRevenuePerForm990Amt03784428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010104405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08942465
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0995141
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02909608
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01494891
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04404499
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05755198
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04148457
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02088648
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06237105
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0481907
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01350699
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01063286
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0287413
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mackie Bacon
IRS990ScheduleG/GamingManagerServicesProvTxt0Superivisor of Bingo Hall
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is sent to each member for their review and questions within seven days to be answered. If no questions are received, the 990 is submitted. Any questions received are answered so that the 990 may be submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy reviwed annually. At that time officers, directors, trustees and key employees are required to sign whether or not a conflict exists and if so, identify.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation levels are determined by the accumulation and review of data of comparable organizations and positions in the region. Guidelines are determined by the (Cont'd)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(Cont'd) periodic consideration of government data and competing organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not provide the public with conflict of interest, financial statements, or governing documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section B Line 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section B Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section B Lines 15 A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Section B Lines 15 & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Section C Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Meritan Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Generations Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620674655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621536066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health andWellness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ContractedSupport
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 Adama Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1345 Adams Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0191255
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1479277
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Meritan Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Generations Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06612257
IRS990/TotalAssetsEOYAmt08174431
IRS990/TotalAssetsGrp/BOYAmt06612257
IRS990/TotalAssetsGrp/EOYAmt08174431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,174,431
Liabilities
$675,038
Net assets
$7,499,393
Revenue
$3,784,428
Expenses
$3,187,267
Net income
$597,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.45$7.61$2.45$2.71$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.11$7.49$2.46$3.18$0.72
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.83$7.56$3.02$3.62$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.6$1.22$9.35$3.35$3.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.23$0.64$8.59$3.38$2.95$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.68$7.50$3.78$3.19$0.60
2018Summary only. Only limited summary data is available for this year.$6.61$0.27$6.34$4.30$3.60$0.70
2017Summary only. Only limited summary data is available for this year.$6.36$0.35$6.01$4.07$3.33$0.74
2016Summary only. Only limited summary data is available for this year.$5.17$0.16$5.01$3.50$2.90$0.60
2015Summary only. Only limited summary data is available for this year.$4.62$0.29$4.32$3.24$2.58$0.66
2014Summary only. Only limited summary data is available for this year.$3.87$0.19$3.68$3.24$2.74$0.50
2013Summary only. Only limited summary data is available for this year.$3.35$0.16$3.19$2.93$2.51$0.42
2012Summary only. Only limited summary data is available for this year.$2.90$0.14$2.76$3.17$2.77$0.41
2011Summary only. Only limited summary data is available for this year.$2.52$0.17$2.35$2.66$2.59$0.06