Civic Intelligence

Apelah Inc.

990 • Fiscal year 2021 • EIN 20-1650360

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,575,911

Up $1,343,585 (+15%) from 2020

Net Assets

Up

$9,352,332

Up $761,764 (+8.9%) from 2020

Liabilities

Up

$1,223,579

Up $581,821 (+91%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$3,350,589

Down $31,132 (-0.9%) from 2020

Expenses

Up

$3,116,117

Up $170,985 (+5.8%) from 2020

Net Income

Down

$234,472

Down $202,117 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$10,575,911
Liabilities$1,223,579
Net Assets$9,352,332
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$3,350,589
Expenses$3,116,117
Net Income$234,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$8,302,516
Mission and Program Overview

Mission

Foster care program operation

The organization exclusively operates in the state of mississippi a therapeutic foster care for children and in-home care for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,127,539$6,912,540▲ $785,001
Cash and Non-Interest-Bearing Accounts$1,054,072$1,498,434▲ $444,362
Land, Buildings, and Equipment, Net$1,396,974$1,369,492▼ $27,482
Accounts Receivable$183,622$343,504▲ $159,882
Inventories for Sale or Use$14,737$27,724▲ $12,987
Prepaid Expenses and Deferred Charges-$7,249-
Total Assets$9,232,326$10,575,911▲ $1,343,585
Other Assets Total$455,382$416,968▼ $38,414
Liabilities
Accounts Payable and Accrued Expenses$641,758$1,223,579▲ $581,821
Total Liabilities$641,758$1,223,579▲ $581,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,590,568$9,352,332▲ $761,764
Total Net Assets Fund Balance$8,590,568$9,352,332▲ $761,764
Total Liabilities and Net Assets / Fund Balance$9,232,326$10,575,911▲ $1,343,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,516$282,425-
Land$284,245--
Equipment$23,731$158,114-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Susan FernandezChairman
Melanie KellerPresident
Tracy GallagherVice Chairma
Gerre CurrieDirector
Michael CobbsDirector
Trevor Chad GreenleeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$755
Program Service Revenue
$2,002,195
Investment Income
$158,839
Other Revenue
$1,188,800
All Other Contributions
$755
Change in Net Assets
$234,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,589
Revenue Not Reported on Form 990
$5,592,871
Total Revenue per Audited Statements
$8,943,460
Total Revenue per Form 990
$3,350,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,903
Salaries, Compensation, and Employee Benefits$1,146,214
Total Fundraising Expense$400,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,312$233,378$121,046$982,736
Fees for Services Management$400,667-$176,946$577,613
Other Employee Benefits$59,742$26,765$13,818$100,325
Payroll Taxes$37,607$16,848$8,698$63,153
Occupancy$18,156$19,828$11,973$49,957
Travel$37,250$4,044$2,129$43,423
All Other Expenses$19,506$16,542$5,708$41,756
Depreciation Depletion$22,502$16,295$1,873$40,670
Other Expenses$22,407$9,263$6,291$37,961
Insurance-$37,826-$37,826
Advertising$7,603$1,375$23,584$32,562
Office Expenses$10,052$6,832$5,752$22,636
Conferences and Meetings$9,821$7,895-$17,716
Fees for Services Accounting$10,789-$1,560$12,349
Information Technology$7,940-$1,159$9,099
Total Functional Expenses$2,240,505$475,138$400,474$3,116,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,987,860
Expenses Not Reported on Form 990$4,949,990
Total Expenses per Form 990$3,116,117
Expenses per Audited Statements$3,037,870
Expenses Not Reported on Financial Statements$78,247
Other Expense Adjustments$78,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,043,273
Gaming Direct Expenses$4,951,927
Professional Fundraising Fees$0
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
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

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

“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”

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

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

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

“Compensation levels are determined by the accumulation and review of data of comparable organizations and positions in the region. Guidelines are determined by the periodic compensation of government data and competing organizations.”

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

“Compensation levels are determined by the accumulation and review of data of comparable organizations and positions in the region. Guidelines are determined by the periodic compensation of goverment data and competing organizations.”

Form 990, Page 6, Part VI, 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
Phone
9017660600
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fernandez
Formed
2004
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
59

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Charles E Mclean CPA
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gaming expenses 4,949,990 rounding -1”

Schedule D, Page 4, Part XII, Line 2D

“Gaming expenses 4,949,990”

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

“Federal income tax 78,247”

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IRS990/OtherRevenueTotalAmt097454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016848
IRS990/PayrollTaxesGrp/ProgramServicesAmt037607
IRS990/PayrollTaxesGrp/TotalAmt063153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07249
IRS990/PrincipalOfficerNm0SUSAN FERNANDEZ
IRS990/PriorPeriodAdjustmentsAmt0-115589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1IN HOUSE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155299
IRS990/PYOtherExpensesAmt02043266
IRS990/PYOtherRevenueAmt0497640
IRS990/PYProgramServiceRevenueAmt02724282
IRS990/PYRevenuesLessExpensesAmt0436589
IRS990/PYSalariesCompEmpBnftPaidAmt0901866
IRS990/PYTotalExpensesAmt02945132
IRS990/PYTotalRevenueAmt03381721
IRS990/ReconcilationRevenueExpnssAmt0234472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02002195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05601597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07960316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09235439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09723143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08867338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041387833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0452159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0347338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02058096
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0293320
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0279268
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0306344
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0277124
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0251587
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01407643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt041401369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05602352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07964816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09243720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09723143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08867338
IRS990ScheduleA/Total509Grp/TotalAmt041401369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06054511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08384881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09679666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010125731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09214676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043459465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282425
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01343941
IRS990ScheduleD/EquipmentGrp/BookValueAmt023731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181845
IRS990ScheduleD/ExpensesNotReportedAmt04949990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078247
IRS990ScheduleD/ExpensesSubtotalAmt03037870
IRS990ScheduleD/LandGrp/BookValueAmt0284245
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284245
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0642882
IRS990ScheduleD/OtherExpensesIncludedAmt04949990
IRS990ScheduleD/OtherExpensesNotIncludedAmt078247
IRS990ScheduleD/OtherRevenueAmt04949989
IRS990ScheduleD/RevenueNotReportedAmt05592871
IRS990ScheduleD/RevenueSubtotalAmt03350589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING EXPENSES 4,949,990 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES 4,949,990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FEDERAL INCOME TAX 78,247
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369492
IRS990ScheduleD/TotalExpensesPerForm990Amt03116117
IRS990ScheduleD/TotalRevenuePerForm990Amt03350589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08943460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07987860
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt01139936
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02270987
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01797549
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04068536
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04951927
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03501948
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02541325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06043273
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01091346
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0883391
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0511906
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0371485
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt032240
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHERRYL WESTER
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISOR OF BINGO HALL
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0GENERATIONS INC
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0MANAGEMENT SERVICE COMPANY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0345 ADAMS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0345 ADAMS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MEMPHIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd038103
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MISSISSIPPI 1,139,936
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 REVIEWED 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 PERIODIC COMPENSATION OF GOVERNMENT DATA AND COMPETING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION LEVELS ARE DETERMINED BY THE ACCUMULATION AND REVIEW OF DATA OF COMPARABLE ORGANIZATIONS AND POSITIONS IN THE REGION. GUIDELINES ARE DETERMINED BY THE PERIODIC COMPENSATION OF GOVERMENT DATA AND COMPETING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PROVIDE THE PUBLIC WITH CONFLICT OF INTEREST, FINANCIAL STATEMENTS, OR GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,575,911
Liabilities
$1,223,579
Net assets
$9,352,332
Revenue
$3,350,589
Expenses
$3,116,117
Net income
$234,472
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